(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -17.30%428.08M | 21.70%276.59M | 16.96%107.65M | 25.29%517.6M | 15.29%401.8M | 7.87%227.27M | 4.02%92.04M | -14.16%413.12M | -25.06%348.5M | -30.14%210.69M |
Operating income | -17.30%428.08M | 21.70%276.59M | 16.96%107.65M | 25.29%517.6M | 15.29%401.8M | 7.87%227.27M | 4.02%92.04M | -14.16%413.12M | -25.06%348.5M | -30.14%210.69M |
Cost of sales | 16.83%-402.89M | -22.61%-257.01M | -15.85%-99.95M | -24.09%-484.43M | -14.26%-363.56M | -9.82%-209.61M | -6.12%-86.28M | 14.28%-390.39M | 25.70%-318.19M | 30.85%-190.87M |
Operating expenses | 16.83%-402.89M | -22.61%-257.01M | -15.85%-99.95M | -24.09%-484.43M | -14.26%-363.56M | -9.82%-209.61M | -6.12%-86.28M | 14.28%-390.39M | 25.70%-318.19M | 30.85%-190.87M |
Gross profit | -24.04%25.19M | 10.85%19.58M | 33.56%7.7M | 45.86%33.17M | 26.19%38.24M | -10.89%17.66M | -19.75%5.77M | -12.03%22.74M | -17.51%30.31M | -22.42%19.82M |
Administrative expenses | 7.38%-26.65M | 16.82%-10.86M | 9.44%-5.51M | 5.13%-28.78M | 5.82%-19.77M | 4.71%-13.05M | 5.36%-6.09M | 19.22%-30.33M | 21.68%-20.99M | 19.83%-13.7M |
Revaluation surplus | -21,950.00%-437K | ---- | ---- | -99.85%2K | ---- | ---- | ---- | -77.76%1.35M | ---- | ---- |
-Changes in the fair value of financial assets | -21,950.00%-437K | ---- | ---- | -99.85%2K | ---- | ---- | ---- | -77.76%1.35M | ---- | ---- |
Impairment and provision | 112.53%372K | 241.83%434K | -18.09%335K | -393.19%-2.97M | 25.59%-660K | ---306K | 174.09%409K | -156.90%-602K | -379.46%-887K | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---2.42M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 167.88%372K | 241.83%434K | -18.09%335K | 8.97%-548K | 25.59%-660K | ---306K | 174.09%409K | -156.90%-602K | -379.46%-887K | ---- |
Special items of operating profit | -99.71%5K | ---- | ---- | 3,397.96%1.71M | --1.71M | 286.24%1.53M | --973K | -98.68%49K | ---- | -187.25%-821K |
Operating profit | -148.42%-1.52M | 56.98%9.15M | 138.15%2.52M | 146.17%3.14M | 131.72%19.53M | 10.00%5.83M | 432.16%1.06M | -710.86%-6.8M | -37.47%8.43M | -43.62%5.3M |
Financing income | 209.14%3.38M | 1,110.43%1.39M | 986.00%543K | 579.50%1.09M | 289.22%397K | 55.41%115K | 21.95%50K | 49.07%161K | 13.33%102K | 7.25%74K |
Financing cost | -10.68%-114K | 42.62%-35K | 42.86%-20K | 48.24%-103K | 49.03%-79K | 43.52%-61K | 37.50%-35K | 10.76%-199K | 26.19%-155K | 20.59%-108K |
Earning before tax | -57.63%1.75M | 78.60%10.51M | 183.52%3.05M | 160.41%4.13M | 136.99%19.84M | 11.74%5.88M | 483.70%1.07M | -617.00%-6.83M | -37.30%8.37M | -43.58%5.27M |
Tax | 33.42%-1.03M | -33.47%-1.61M | -46.42%-429K | -274.58%-1.55M | 0.39%-3.29M | 39.41%-1.21M | 35.75%-293K | -129.65%-413K | 3.08%-3.31M | 28.29%-1.99M |
After-tax profit from continuing operations | -72.14%719K | 90.25%8.9M | 234.96%2.62M | 135.62%2.58M | 226.62%16.55M | 42.85%4.68M | 387.13%781K | -1,746.82%-7.25M | -49.04%5.07M | -50.05%3.27M |
Earning after tax | -72.14%719K | 90.25%8.9M | 234.96%2.62M | 135.62%2.58M | 226.62%16.55M | 42.85%4.68M | 387.13%781K | -1,746.82%-7.25M | -49.04%5.07M | -50.05%3.27M |
Minority profit | 14.10%2.09M | 68.93%1.89M | 289.68%604K | 221.11%1.83M | 57.13%4.62M | -40.39%1.12M | -50.00%155K | -3,613.95%-1.51M | 158.99%2.94M | 771.07%1.88M |
Profit attributable to shareholders | -282.29%-1.37M | 96.96%7.01M | 221.41%2.01M | 113.10%751K | 460.33%11.94M | 154.98%3.56M | 207.56%626K | -1,544.58%-5.74M | -75.82%2.13M | -79.59%1.4M |
Basic earnings per share | -281.58%-0.0069 | 96.67%0.0354 | 218.75%0.0102 | 113.10%0.0038 | 458.33%0.0603 | 157.14%0.018 | 210.34%0.0032 | -1,550.00%-0.029 | -75.73%0.0108 | -79.71%0.007 |
Diluted earnings per share | -281.58%-0.0069 | 96.67%0.0354 | 218.75%0.0102 | 113.10%0.0038 | 458.33%0.0603 | 157.14%0.018 | 210.34%0.0032 | -1,550.00%-0.029 | -75.73%0.0108 | -79.71%0.007 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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