(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 | 8.67%356.16M | 5.98%184.27M | 2.14%93.72M | -20.63%327.74M | -23.64%253.06M | -20.06%173.87M | -10.09%91.75M | 9.11%412.9M | 17.71%331.41M | 26.14%217.51M |
Operating income | 8.67%356.16M | 5.98%184.27M | 2.14%93.72M | -20.63%327.74M | -23.64%253.06M | -20.06%173.87M | -10.09%91.75M | 9.11%412.9M | 17.71%331.41M | 26.14%217.51M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -1.11%-48.35M | -0.79%-23.21M | -1.22%-11.66M | 15.72%-47.82M | 13.86%-34.86M | 13.62%-23.03M | 14.44%-11.52M | -20.09%-56.74M | -26.30%-40.47M | -26.58%-26.66M |
Depreciation and amortization | 11.22%-18.73M | -6.57%-10.46M | 5.34%-5.13M | -4.83%-21.1M | 4.45%-14.83M | 3.78%-9.81M | -5.43%-5.42M | -18.16%-20.13M | -36.51%-15.52M | -37.00%-10.2M |
Impairment and provision | 5.02%272K | -132.14%-63K | -497.22%-143K | -29.04%259K | -151.92%-27K | -52.66%196K | --36K | 140.74%365K | --52K | 852.73%414K |
-Other impairment is provision | 5.02%272K | -132.14%-63K | -497.22%-143K | -29.04%259K | -151.92%-27K | -52.66%196K | --36K | 140.74%365K | --52K | 852.73%414K |
Operating interest expense | ---- | -22.18%-1.83M | -31.25%-924K | ---- | -29.87%-2.39M | -16.50%-1.5M | -30.61%-704K | -19.67%-2.48M | -24.11%-1.84M | -19.09%-1.29M |
Special items of operating profit | -5.47%-291.15M | 0.27%-146.27M | 2.63%-74.68M | 21.68%-276.05M | 22.46%-212.26M | 18.62%-146.67M | 8.95%-76.69M | -9.92%-352.48M | -15.30%-273.75M | -23.11%-180.23M |
Operating profit | 89.39%-1.8M | 135.21%2.44M | 146.75%1.19M | 8.55%-16.98M | -9,090.24%-11.3M | -1,428.85%-6.94M | -92.06%-2.54M | -95.64%-18.57M | 84.17%-123K | 87.41%-454K |
Financing cost | 12.27%-2.97M | ---- | ---- | ---3.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -200.00%-2K | -116.67%-1K | 77.78%-2K | -60.00%2K | 0.00%4K | 20.00%6K | -175.00%-9K | -82.14%5K | -95.96%4K | -81.48%5K |
Earning before tax | 76.56%-4.77M | 135.23%2.44M | 146.51%1.19M | -9.69%-20.36M | -9,395.80%-11.3M | -1,444.54%-6.94M | -94.51%-2.55M | -96.16%-18.56M | 82.45%-119K | 87.46%-449K |
Tax | 68.45%315K | ---- | ---129K | -28.08%187K | ---- | ---- | ---- | -85.18%260K | ---- | ---18K |
After-tax profit from continuing operations | 77.91%-4.46M | 135.23%2.44M | 141.45%1.06M | -10.23%-20.18M | -9,395.80%-11.3M | -1,385.01%-6.94M | -94.51%-2.55M | -137.42%-18.3M | 82.45%-119K | 86.96%-467K |
Earning after tax | 77.91%-4.46M | 135.23%2.44M | 141.45%1.06M | -10.23%-20.18M | -9,395.80%-11.3M | -1,385.01%-6.94M | -94.51%-2.55M | -137.42%-18.3M | 82.45%-119K | 86.96%-467K |
Profit attributable to shareholders | 77.91%-4.46M | 135.23%2.44M | 141.45%1.06M | -10.23%-20.18M | -9,395.80%-11.3M | -1,385.01%-6.94M | -94.51%-2.55M | -137.42%-18.3M | 82.45%-119K | 86.96%-467K |
Basic earnings per share | 79.76%-0.0085 | 132.64%0.0047 | 139.62%0.0021 | -10.24%-0.042 | -11,650.00%-0.0235 | -1,340.00%-0.0144 | -96.30%-0.0053 | -135.19%-0.0381 | 85.71%-0.0002 | 86.84%-0.001 |
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
Auditor | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- |
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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