(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 | 3.98%142.27M | 11.44%80.08M | 50.99%48.58M | 27.46%136.82M | 19.91%106.84M | 30.34%71.86M | 18.65%32.17M | 5.55%107.34M | 25.67%89.11M | 34.46%55.13M |
Operating income | 3.98%142.27M | 11.44%80.08M | 50.99%48.58M | 27.46%136.82M | 19.91%106.84M | 30.34%71.86M | 18.65%32.17M | 5.55%107.34M | 25.67%89.11M | 34.46%55.13M |
Cost of sales | 1.55%-103.09M | -14.38%-57.72M | -63.41%-36.65M | -33.93%-104.72M | -22.87%-76.04M | -32.00%-50.46M | -18.33%-22.43M | -5.76%-78.19M | -29.31%-61.88M | -38.04%-38.23M |
Operating expenses | 1.55%-103.09M | -14.38%-57.72M | -63.41%-36.65M | -33.93%-104.72M | -22.87%-76.04M | -32.00%-50.46M | -18.33%-22.43M | -5.76%-78.19M | -29.31%-61.88M | -38.04%-38.23M |
Gross profit | 22.05%39.18M | 4.50%22.36M | 22.40%11.93M | 10.12%32.1M | 13.17%30.81M | 26.58%21.4M | 19.38%9.75M | 4.99%29.15M | 18.12%27.22M | 27.02%16.91M |
Selling expenses | -1.02%-20.37M | -3.22%-12.49M | -12.83%-6.53M | 5.39%-20.16M | -5.94%-19.36M | -4.28%-12.1M | -0.84%-5.79M | 3.10%-21.31M | -12.08%-18.28M | -11.03%-11.6M |
Administrative expenses | 0.11%-15.8M | -5.87%-7.12M | -6.80%-3.32M | -7.49%-15.82M | -7.02%-10.06M | -8.54%-6.73M | -3.60%-3.11M | -15.87%-14.72M | -3.35%-9.4M | -1.69%-6.2M |
Operating interest expense | ---- | 2.19%-671K | -12.42%-362K | ---- | ---- | -18.48%-686K | -7.69%-322K | 14.44%-1.13M | ---- | 15.10%-579K |
Special items of operating profit | -92.03%190K | -130.58%-433K | -131.00%-386K | 397.13%2.38M | 1,510.42%2.32M | 5,564.00%1.42M | 296.50%1.25M | -111.61%-802K | -97.71%144K | -99.39%25K |
Operating profit | 314.25%3.2M | -50.03%1.65M | -24.92%1.33M | 83.01%-1.5M | 1,303.25%3.71M | 329.09%3.31M | 416.79%1.77M | -562.23%-8.8M | -107.85%-308K | -920.45%-1.44M |
Financing cost | -2.46%-1.25M | ---- | ---- | ---1.22M | -11.02%-937K | ---- | ---- | ---- | 16.35%-844K | ---- |
Share of profits of associates | 48.22%-102K | -84.21%-140K | -450.00%-70K | 25.38%-197K | -321.88%-142K | -276.74%-76K | -4.76%20K | -410.59%-264K | -16.88%64K | -15.69%43K |
Earning before tax | 163.62%1.85M | -53.19%1.51M | -29.65%1.26M | 67.89%-2.91M | 341.45%2.63M | 330.69%3.23M | 432.84%1.79M | -628.70%-9.07M | -136.35%-1.09M | -717.18%-1.4M |
Tax | -135.09%-260K | 50.00%-273K | 24.91%-220K | -46.38%741K | -217.78%-457K | -217.42%-546K | -212.69%-293K | 43.36%1.38M | 180.67%388K | 1,323.68%465K |
After-tax profit from continuing operations | 173.36%1.59M | -53.83%1.24M | -30.58%1.04M | 71.76%-2.17M | 410.00%2.17M | 386.97%2.69M | 637.99%1.5M | -2,643.93%-7.68M | -127.87%-700K | -595.24%-936K |
Earning after tax | 173.36%1.59M | -53.83%1.24M | -30.58%1.04M | 71.76%-2.17M | 410.00%2.17M | 386.97%2.69M | 637.99%1.5M | -2,643.93%-7.68M | -127.87%-700K | -595.24%-936K |
Profit attributable to shareholders | 173.36%1.59M | -53.83%1.24M | -30.58%1.04M | 71.76%-2.17M | 410.00%2.17M | 386.97%2.69M | 637.99%1.5M | -2,643.93%-7.68M | -127.87%-700K | -595.24%-936K |
Basic earnings per share | 173.36%0.0212 | -52.78%0.0017 | -30.00%0.0014 | -183.33%-0.0289 | 422.22%0.0029 | 400.00%0.0036 | 600.00%0.002 | -2,450.00%-0.0102 | -127.27%-0.0009 | -500.00%-0.0012 |
Diluted earnings per share | 173.36%0.0212 | -183.33%-0.0289 | -2,450.00%-0.0102 | |||||||
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 | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- |
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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