(FY)Mar 31, 2024 | (Q9)Dec 31, 2023 | (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 | -25.52%165.95M | -24.55%127.19M | -16.75%87.13M | -20.22%39.74M | 11.48%222.81M | 15.35%168.57M | 16.08%104.66M | 2.08%49.81M | 11.69%199.86M | 22.09%146.14M |
Operating income | -25.52%165.95M | -24.55%127.19M | -16.75%87.13M | -20.22%39.74M | 11.48%222.81M | 15.35%168.57M | 16.08%104.66M | 2.08%49.81M | 11.69%199.86M | 22.09%146.14M |
Cost of sales | 29.25%-117M | 30.39%-88.51M | 20.42%-62.63M | 22.13%-29.02M | -20.18%-165.37M | -28.23%-127.15M | -30.79%-78.69M | -10.13%-37.26M | -14.63%-137.6M | -26.97%-99.16M |
Operating expenses | 29.25%-117M | 30.39%-88.51M | 20.42%-62.63M | 22.13%-29.02M | -20.18%-165.37M | -28.23%-127.15M | -30.79%-78.69M | -10.13%-37.26M | -14.63%-137.6M | -26.97%-99.16M |
Gross profit | -14.79%48.94M | -6.61%38.68M | -5.64%24.51M | -14.56%10.72M | -7.74%57.44M | -11.83%41.42M | -13.43%25.97M | -16.12%12.55M | 5.69%62.26M | 12.93%46.98M |
Selling expenses | 22.99%-6.88M | 20.10%-5.06M | 8.95%-3.75M | 15.46%-1.64M | 6.34%-8.93M | 12.44%-6.33M | 13.97%-4.11M | 30.69%-1.94M | -44.44%-9.53M | -47.44%-7.23M |
Administrative expenses | -0.94%-40.69M | -3.85%-31.75M | -7.58%-20.11M | -9.40%-10.62M | -8.52%-40.31M | -11.54%-30.57M | -15.86%-18.69M | -18.19%-9.71M | -1.55%-37.15M | -0.98%-27.41M |
Impairment and provision | -465.38%-441K | 131.58%132K | 131.58%132K | ---- | 91.97%-78K | 256.25%57K | 256.25%57K | ---- | -514.56%-971K | 6.67%16K |
-Other impairment is provision | -465.38%-441K | 131.58%132K | 131.58%132K | ---- | 91.97%-78K | 256.25%57K | 256.25%57K | ---- | -514.56%-971K | 6.67%16K |
Special items of operating profit | -72.84%441K | -85.71%231K | -96.71%47K | -118.00%-110K | 62.89%1.62M | 64.66%1.62M | 217.11%1.43M | 150.41%611K | -19.34%997K | -29.05%982K |
Operating profit | -85.85%1.38M | -63.82%2.24M | -82.09%833K | -208.85%-1.65M | -37.54%9.75M | -53.58%6.19M | -51.31%4.65M | -63.91%1.51M | -7.15%15.6M | 21.77%13.33M |
Financing cost | -37.68%-1.43M | -99.46%-1.12M | -144.86%-786K | -255.40%-494K | -185.12%-1.04M | -122.22%-560K | -115.44%-321K | -275.68%-139K | -212.93%-363K | -200.00%-252K |
Adjustment items of earning before tax | ---- | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -100.53%-46K | -78.29%1.22M | -98.91%47K | -255.78%-2.14M | -42.84%8.71M | -56.97%5.63M | -53.95%4.33M | -66.93%1.38M | -8.68%15.24M | 20.39%13.08M |
Tax | 76.49%-752K | 66.10%-882K | 82.10%-359K | 81.70%-146K | 27.10%-3.2M | 26.93%-2.6M | -11.32%-2.01M | 17.73%-798K | -3.32%-4.39M | -3.61%-3.56M |
After-tax profit from continuing operations | -114.48%-798K | -88.77%340K | -113.42%-312K | -496.53%-2.29M | -49.21%5.51M | -68.21%3.03M | -69.42%2.33M | -81.90%577K | -12.77%10.85M | 28.16%9.52M |
Adjustment items of earning after tax | ---- | ---100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -114.48%-798K | -92.07%240K | -113.42%-312K | -496.53%-2.29M | -49.21%5.51M | -68.21%3.03M | -69.42%2.33M | -81.90%577K | -12.77%10.85M | 28.16%9.52M |
Profit attributable to shareholders | -114.48%-798K | -92.07%240K | -113.42%-312K | -496.53%-2.29M | -49.21%5.51M | -68.21%3.03M | -69.42%2.33M | -81.90%577K | -12.77%10.85M | 28.16%9.52M |
Basic earnings per share | -114.55%-0.0008 | -93.33%0.0002 | -113.04%-0.0003 | -483.33%-0.0023 | -49.54%0.0055 | -68.42%0.003 | -69.74%0.0023 | -81.25%0.0006 | -13.49%0.0109 | 25.00%0.0095 |
Diluted earnings per share | -93.33%0.0002 | -113.04%-0.0003 | -483.33%-0.0023 | -68.42%0.003 | -69.74%0.0023 | -81.25%0.0006 | 25.00%0.0095 | |||
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 | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- |
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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