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(Q6)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 84.82%19.47M | 278.54%31.72M | 199.60%10.54M | 118.35%5.38M | 115.34%8.38M | 70.48%4.63M | 65.51%3.52M | 72.48%2.46M | -68.54%3.89M | -73.96%2.72M |
Operating income | 84.82%19.47M | 278.54%31.72M | 199.60%10.54M | 118.35%5.38M | 115.34%8.38M | 70.48%4.63M | 65.51%3.52M | 72.48%2.46M | -68.54%3.89M | -73.96%2.72M |
Cost of sales | -84.66%-14.78M | -190.92%-22.5M | -173.99%-8.01M | -120.12%-3.91M | -114.74%-7.74M | -148.49%-4.12M | -122.04%-2.92M | -93.04%-1.77M | 54.39%-3.6M | 75.33%-1.66M |
Operating expenses | -84.66%-14.78M | -190.92%-22.5M | -173.99%-8.01M | -120.12%-3.91M | -114.74%-7.74M | -148.49%-4.12M | -122.04%-2.92M | -93.04%-1.77M | 54.39%-3.6M | 75.33%-1.66M |
Gross profit | 85.30%4.69M | 1,330.90%9.22M | 325.38%2.53M | 113.79%1.47M | 122.84%644K | -51.27%517K | -26.45%595K | 35.36%689K | -93.54%289K | -71.50%1.06M |
Selling expenses | -6.87%-9.45M | -89.84%-21.6M | -88.39%-8.85M | 41.92%-1.94M | 13.96%-11.38M | -0.07%-5.97M | -12.81%-4.7M | -44.52%-3.35M | -10.42%-13.23M | 25.19%-5.96M |
Administrative expenses | 41.09%-8.77M | -17.33%-25.98M | -15.55%-14.88M | -26.44%-10.02M | -19.35%-22.14M | -5.15%-17.35M | -11.37%-12.88M | -64.28%-7.93M | -9.36%-18.55M | -34.09%-16.5M |
Profit from asset sales | ---- | --4.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.61%-2.99M | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.99M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | 39.18%-2.78M | 24.86%-2.24M | ---- | -112.45%-6.07M | -157.84%-4.57M |
Special items of operating profit | -112.88%-604K | -105.38%-381K | 1,552.01%4.69M | 1,140.66%4.52M | 318.05%7.09M | -98.63%23K | -127.47%-323K | -44.34%364K | -43.37%1.7M | 37.30%1.68M |
Operating profit | 14.36%-14.13M | -33.58%-34.45M | 15.56%-16.5M | 41.53%-5.98M | 33.63%-25.79M | -5.19%-25.56M | -16.86%-19.54M | -38.62%-10.22M | -29.80%-38.86M | -42.04%-24.3M |
Financing cost | -13.74%-1.79M | 51.29%-2.71M | ---1.57M | 45.63%-803K | ---5.56M | ---- | ---- | ---1.48M | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | 43.20%-355K | 43.11%-355K | 43.11%-355K | ---- | 47.12%-625K | 21.41%-624K |
Earning before tax | 11.92%-15.92M | -17.21%-37.16M | 9.16%-18.07M | 42.05%-6.78M | 19.71%-31.7M | -3.98%-25.91M | -14.70%-19.9M | -51.88%-11.7M | -26.88%-39.48M | -39.23%-24.92M |
Tax | ---- | ---- | ---- | ---- | -154.30%-530K | ---- | ---- | ---- | 111.26%976K | ---73K |
After-tax profit from continuing operations | 11.92%-15.92M | -15.29%-37.16M | 9.16%-18.07M | 42.05%-6.78M | 16.30%-32.23M | -3.67%-25.91M | -14.22%-19.9M | -50.45%-11.7M | -25.61%-38.51M | -39.63%-25M |
Earning after tax | 11.92%-15.92M | -15.29%-37.16M | 9.16%-18.07M | 42.05%-6.78M | 16.30%-32.23M | -3.67%-25.91M | -14.22%-19.9M | -50.45%-11.7M | -25.61%-38.51M | -39.63%-25M |
Profit attributable to shareholders | 11.92%-15.92M | -15.29%-37.16M | 9.16%-18.07M | 42.05%-6.78M | 16.30%-32.23M | -3.67%-25.91M | -14.22%-19.9M | -50.45%-11.7M | -25.61%-38.51M | -39.63%-25M |
Basic earnings per share | 13.40%-0.0084 | 22.44%-0.0197 | 41.57%-0.0097 | 62.89%-0.0036 | 32.63%-0.0254 | 16.00%-0.021 | 4.60%-0.0166 | -24.36%-0.0097 | -22.80%-0.0377 | -39.66%-0.025 |
Diluted earnings per share | 13.40%-0.0084 | 22.44%-0.0197 | 41.57%-0.0097 | 62.89%-0.0036 | 32.63%-0.0254 | 16.00%-0.021 | 4.60%-0.0166 | -24.36%-0.0097 | -22.80%-0.0377 | -39.66%-0.025 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | Furimazer Certified Public Accountants Limited | -- | -- | Furimazer Certified Public Accountants Limited | -- | -- | -- | Furimazer 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.