(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 | -7.11%219.19M | -14.52%103.29M | 21.39%52.37M | 9.00%235.96M | 15.43%203.05M | 3.82%120.84M | -27.37%43.14M | 2.37%216.49M | 10.09%175.9M | 22.14%116.39M |
Operating income | -7.11%219.19M | -14.52%103.29M | 21.39%52.37M | 9.00%235.96M | 15.43%203.05M | 3.82%120.84M | -27.37%43.14M | 2.37%216.49M | 10.09%175.9M | 22.14%116.39M |
Cost of sales | 4.67%-181.35M | 17.95%-85.25M | -18.39%-41.98M | -4.74%-190.23M | -12.50%-170.32M | -6.28%-103.9M | 27.71%-35.46M | -4.67%-181.61M | -17.17%-151.39M | -25.20%-97.76M |
Operating expenses | 4.67%-181.35M | 17.95%-85.25M | -18.39%-41.98M | -4.74%-190.23M | -12.50%-170.32M | -6.28%-103.9M | 27.71%-35.46M | -4.67%-181.61M | -17.17%-151.39M | -25.20%-97.76M |
Gross profit | -17.27%37.84M | 6.50%18.04M | 35.28%10.39M | 31.15%45.74M | 33.52%32.72M | -9.07%16.94M | -25.75%7.68M | -8.14%34.87M | -19.83%24.51M | 8.24%18.63M |
Selling expenses | 26.21%-6.78M | 25.89%-4.26M | 9.82%-1.74M | -12.04%-9.19M | 22.69%-7.3M | -16.55%-5.75M | 6.78%-1.92M | -45.16%-8.2M | -51.16%-9.45M | -14.17%-4.93M |
Administrative expenses | 5.12%-26.56M | -5.80%-12.73M | -20.36%-5.97M | -3.54%-27.99M | -9.88%-18.27M | -6.91%-12.03M | 28.38%-4.96M | -4.08%-27.04M | -32.17%-16.63M | -29.33%-11.25M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.12M | ---- | ---- |
Revaluation surplus | -149.03%-3.47M | 63.88%-756K | 31.84%-835K | -179.56%-1.4M | -593.84%-1.92M | -1,153.29%-2.09M | -194.74%-1.23M | -176.30%-499K | ---276K | ---167K |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -252.65%-461K | ---- | ---- |
-Changes in the fair value of financial assets | -149.03%-3.47M | 63.88%-756K | 31.84%-835K | -3,571.05%-1.4M | -593.84%-1.92M | -1,153.29%-2.09M | -194.74%-1.23M | -110.80%-38K | ---276K | ---167K |
Impairment and provision | 135.32%77K | ---- | ---- | -1,182.35%-218K | ---- | ---- | ---- | -109.34%-17K | ---- | ---- |
-Other impairment is provision | 135.32%77K | ---- | ---- | -1,182.35%-218K | ---- | ---- | ---- | -109.34%-17K | ---- | ---- |
Special items of operating profit | -12.91%796K | -735.71%-534K | -619.81%-1.08M | -53.86%914K | -65.97%1.13M | -96.21%84K | -67.91%207K | -63.25%1.98M | -42.30%3.32M | -49.17%2.21M |
Operating profit | -75.84%1.9M | 91.71%-236K | 457.34%779K | 143.63%7.86M | 330.07%6.37M | -163.34%-2.85M | -106.61%-218K | -74.34%3.23M | -91.54%1.48M | -47.43%4.49M |
Financing cost | -57.26%-368K | -255.56%-192K | -331.82%-95K | -116.67%-234K | -51.14%-133K | 14.29%-54K | 33.33%-22K | 44.90%-108K | 44.65%-88K | 45.69%-63K |
Earning before tax | -79.93%1.53M | 85.24%-428K | 385.00%684K | 144.56%7.62M | 347.70%6.23M | -165.46%-2.9M | -107.35%-240K | -74.80%3.12M | -91.97%1.39M | -47.46%4.43M |
Tax | 43.90%-1.04M | 73.06%-194K | 67.23%-155K | -13.75%-1.86M | -9.73%-2.23M | 53.61%-720K | 28.33%-473K | 55.71%-1.64M | 44.64%-2.04M | 26.72%-1.55M |
After-tax profit from continuing operations | -91.57%486K | 82.82%-622K | 174.19%529K | 289.06%5.76M | 721.93%4M | -225.78%-3.62M | -127.37%-713K | -82.93%1.48M | -104.71%-643K | -54.41%2.88M |
Earning after tax | -91.57%486K | 82.82%-622K | 174.19%529K | 289.06%5.76M | 721.93%4M | -225.78%-3.62M | -127.37%-713K | -82.93%1.48M | -104.71%-643K | -54.41%2.88M |
Profit attributable to shareholders | -91.57%486K | 82.82%-622K | 174.19%529K | 289.06%5.76M | 721.93%4M | -225.78%-3.62M | -127.37%-713K | -82.93%1.48M | -104.71%-643K | -54.41%2.88M |
Basic earnings per share | -91.84%0.0004 | 83.87%-0.0005 | 166.67%0.0004 | 226.67%0.0049 | 666.67%0.0034 | -206.90%-0.0031 | -123.08%-0.0006 | -82.76%0.0015 | -104.38%-0.0006 | -53.97%0.0029 |
Diluted earnings per share | -91.84%0.0004 | 83.87%-0.0005 | 166.67%0.0004 | 226.67%0.0049 | 666.67%0.0034 | -206.90%-0.0031 | -123.08%-0.0006 | -82.76%0.0015 | -104.38%-0.0006 | -53.97%0.0029 |
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 | Privatco CPA 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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