(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 | -56.65%22.79M | -49.44%14.22M | -50.36%6.75M | 5.08%52.58M | 11.18%41.38M | 14.17%28.13M | 15.22%13.6M | 17.10%50.04M | 21.13%37.22M | 20.70%24.64M |
Operating income | -56.65%22.79M | -49.44%14.22M | -50.36%6.75M | 5.08%52.58M | 11.18%41.38M | 14.17%28.13M | 15.22%13.6M | 17.10%50.04M | 21.13%37.22M | 20.70%24.64M |
Cost of sales | ---- | ---24K | ---- | ---- | ---- | ---- | ---- | ---7K | ---7K | ---7K |
Operating expenses | -24K | -7K | -7K | -7K | ||||||
Gross profit | 14.2M | 50.03M | 37.21M | 24.63M | ||||||
Employee expense | -13.75%-25.92M | -89.50%-18.64M | -192.36%-14.34M | -14.43%-22.79M | -5.37%-15.06M | -12.17%-9.84M | -19.80%-4.91M | -46.14%-19.92M | -34.04%-14.3M | -38.39%-8.77M |
Depreciation and amortization | -1.87%-8.54M | -7.28%-4.19M | -12.70%-2.15M | -18.43%-8.38M | -18.01%-6.15M | -10.01%-3.9M | -1.38%-1.91M | 6.13%-7.08M | 6.16%-5.21M | 3.30%-3.55M |
Impairment and provision | 92.47%-348K | ---1.76M | -7,543.48%-1.76M | ---4.62M | ---- | ---- | ---23K | ---- | ---- | ---- |
-Impairment of intangible assets | ---770K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 109.14%422K | ---1.76M | -7,543.48%-1.76M | ---4.62M | ---- | ---- | ---23K | ---- | ---- | ---- |
Special items of operating profit | -14.29%-11.25M | 32.56%-4.16M | 41.67%-1.97M | -8.67%-9.84M | -54.15%-10.34M | -34.83%-6.17M | -53.91%-3.37M | -55.77%-9.06M | -87.87%-6.71M | -67.67%-4.57M |
Operating profit | -434.83%-23.26M | -276.91%-14.55M | -497.08%-13.47M | -50.30%6.95M | -10.63%9.83M | 6.24%8.22M | -6.53%3.39M | -11.23%13.98M | 0.57%11M | -0.21%7.74M |
Financing cost | 50.00%-8K | 25.00%-6K | -50.00%-3K | 38.46%-16K | 55.56%-12K | 66.67%-8K | 86.67%-2K | 82.89%-26K | 80.15%-27K | 76.70%-24K |
Earning before tax | -435.72%-23.27M | -277.15%-14.55M | -497.40%-13.47M | -50.33%6.93M | -10.52%9.82M | 6.47%8.22M | -6.20%3.39M | -10.53%13.96M | 1.58%10.97M | 0.82%7.72M |
Tax | 124.24%296K | 192.38%1.62M | 324.69%1.62M | 55.34%-1.22M | 15.07%-2.04M | -14.75%-1.76M | -20.97%-721K | -6.55%-2.73M | -10.06%-2.4M | 1.54%-1.53M |
After-tax profit from continuing operations | -502.31%-22.98M | -300.23%-12.93M | -544.08%-11.85M | -49.10%5.71M | -9.25%7.78M | 4.41%6.46M | -11.57%2.67M | -13.90%11.22M | -0.56%8.57M | 1.43%6.18M |
Earning after tax | -502.31%-22.98M | -300.23%-12.93M | -544.08%-11.85M | -49.10%5.71M | -9.25%7.78M | 4.41%6.46M | -11.57%2.67M | -13.90%11.22M | -0.56%8.57M | 1.43%6.18M |
Profit attributable to shareholders | -502.31%-22.98M | -300.23%-12.93M | -544.08%-11.85M | -49.10%5.71M | -9.25%7.78M | 4.41%6.46M | -11.57%2.67M | -13.90%11.22M | -0.56%8.57M | 1.43%6.18M |
Basic earnings per share | -501.40%-0.0574 | -300.62%-0.0323 | -541.79%-0.0296 | -49.11%0.0143 | -8.88%0.0195 | 3.87%0.0161 | -10.67%0.0067 | -13.80%0.0281 | -0.93%0.0214 | 1.97%0.0155 |
Diluted earnings per share | -501.40%-0.0574 | -300.00%-0.0322 | -538.81%-0.0294 | -48.93%0.0143 | -9.35%0.0194 | 3.87%0.0161 | -10.67%0.0067 | -14.11%0.028 | -0.93%0.0214 | 1.97%0.0155 |
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 | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji 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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