GOLD PEAK (00040) Income Statement & Earnings

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Market Closed May 18 16:47 CST

640.77MMarket Cap15.78P/E (TTM)

GOLD PEAK (00040) Income Statement

All

YOY

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(Q6)Sep 30, 2025

(FY)Mar 31, 2025

(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(Q6)Sep 30, 2023

(FY)Mar 31, 2023

(Q6)Sep 30, 2022

(FY)Mar 31, 2022

(Q6)Sep 30, 2021

(FY)Mar 31, 2021

Turnover

0.52%3.55B

5.79%6.85B

7.67%3.54B

-1.59%6.48B

-2.64%3.28B

-6.81%6.58B

-5.88%3.37B

8.38%7.06B

14.48%3.58B

7.67%6.52B

Operating income

0.52%3.55B

5.79%6.85B

7.67%3.54B

-1.59%6.48B

-2.64%3.28B

-6.81%6.58B

-5.88%3.37B

8.38%7.06B

14.48%3.58B

7.67%6.52B

Cost of sales

-2.64%-2.56B

-4.37%-4.84B

-4.67%-2.5B

4.08%-4.63B

5.12%-2.39B

7.64%-4.83B

5.10%-2.51B

-9.98%-5.23B

-15.53%-2.65B

-6.63%-4.75B

Operating expenses

-2.64%-2.56B

-4.37%-4.84B

-4.67%-2.5B

4.08%-4.63B

5.12%-2.39B

7.64%-4.83B

5.10%-2.51B

-9.98%-5.23B

-15.53%-2.65B

-6.63%-4.75B

Gross profit

-4.58%991.14M

9.35%2.02B

15.63%1.04B

5.29%1.84B

4.61%898.33M

-4.44%1.75B

-8.11%858.71M

4.07%1.83B

11.60%934.51M

10.59%1.76B

Selling expenses

1.97%-415.29M

-2.38%-865.9M

-4.22%-423.65M

-1.96%-845.8M

1.93%-406.51M

9.50%-829.56M

-0.07%-414.49M

-11.61%-916.66M

-13.02%-414.22M

-6.55%-821.3M

Administrative expenses

4.42%-447.71M

-5.40%-855.91M

-8.04%-468.41M

6.27%-812.07M

6.56%-433.53M

2.14%-866.35M

-4.78%-463.98M

-17.17%-885.32M

-26.86%-442.82M

-0.81%-755.59M

Impairment and provision

59.89%-4.28M

----

---10.67M

----

-Other impairment is provision

59.89%-4.28M

----

---10.67M

----

Operating interest expense

----

-41.49%-120.58M

----

-25.52%-85.22M

-0.79%-137.92M

2.03%-67.89M

24.32%-136.84M

Special items of operating profit

-23.43%49.97M

-53.78%65.3M

-3.44%65.27M

25.52%141.26M

-62.49%67.59M

47.42%112.54M

541.12%180.21M

912.96%76.34M

351.66%28.11M

-104.86%-9.39M

Operating profit

-13.64%173.83M

9.93%359.54M

3,698.06%201.3M

95.10%327.06M

-92.95%5.3M

635.78%167.63M

99.59%75.23M

-183.31%-31.29M

-8.92%37.69M

-55.46%37.55M

Financing cost

26.66%-85.94M

9.74%-224.34M

---117.18M

-21.07%-248.54M

----

---205.29M

----

Share of profits of associates

55.80%57.92M

120.50%76.7M

-45.67%37.18M

-370.93%-374.08M

24.65%68.43M

-55.97%138.07M

-20.46%54.9M

30.15%313.6M

-20.81%69.02M

80.58%240.96M

Earning before tax

20.21%145.81M

171.69%211.9M

64.52%121.3M

-394.36%-295.57M

-43.34%73.73M

-64.43%100.41M

21.94%130.12M

1.36%282.32M

-16.98%106.71M

27.90%278.51M

Tax

-14.50%-45.32M

-56.83%-72.6M

-17.02%-39.58M

-226.63%-46.29M

-76.41%-33.82M

63.58%-14.17M

21.80%-19.17M

49.81%-38.92M

25.68%-24.52M

38.68%-77.54M

After-tax profit from continuing operations

22.98%100.5M

140.75%139.3M

104.78%81.72M

-496.42%-341.86M

-64.03%39.91M

-64.57%86.24M

34.99%110.95M

21.11%243.4M

-13.98%82.19M

120.14%200.98M

After-tax profit from non-continuing business

----

-348.82%-17.61M

-478.95%-17.66M

--7.08M

Special items of earning after tax

----

-348.82%-17.61M

-478.95%-17.66M

--7.08M

Earning after tax

22.98%100.5M

140.75%139.3M

104.78%81.72M

-496.42%-341.86M

-64.03%39.91M

-61.81%86.24M

71.93%110.95M

8.52%225.78M

-35.61%64.53M

127.89%208.06M

Minority shareholders should account for profits from continuing business

----

-16.15%71.42M

-46.93%26.64M

--85.17M

Minority shareholders should account for non-continuing business profits

----

-348.29%-2.54M

-478.45%-2.55M

--1.02M

Minority profit

15.62%64.26M

327.66%108.92M

52.64%55.58M

-48.35%25.47M

3.22%36.41M

-28.42%49.31M

46.41%35.28M

-20.09%68.88M

-52.64%24.09M

22.44%86.19M

Shareholders should account for profits from continuing business

----

48.50%171.98M

22.48%55.55M

--115.81M

Shareholders should account for profits from non-continuing business

----

-348.91%-15.07M

-479.03%-15.11M

--6.06M

Profit attributable to shareholders

38.63%36.24M

108.27%30.38M

648.30%26.14M

-1,094.66%-367.33M

-95.38%3.49M

-76.46%36.93M

87.14%75.67M

28.75%156.9M

-18.04%40.44M

483.02%121.86M

Basic earnings per share

24.83%0.0357

107.23%0.029

652.63%0.0286

-1,102.50%-0.401

-95.41%0.0038

-79.80%0.04

61.21%0.0827

27.74%0.198

-18.44%0.0513

474.07%0.155

Diluted earnings per share

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(Q6)Sep 30, 2025	(FY)Mar 31, 2025	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(Q6)Sep 30, 2023	(FY)Mar 31, 2023	(Q6)Sep 30, 2022	(FY)Mar 31, 2022	(Q6)Sep 30, 2021	(FY)Mar 31, 2021
Turnover	0.52%3.55B	5.79%6.85B	7.67%3.54B	-1.59%6.48B	-2.64%3.28B	-6.81%6.58B	-5.88%3.37B	8.38%7.06B	14.48%3.58B	7.67%6.52B
Operating income	0.52%3.55B	5.79%6.85B	7.67%3.54B	-1.59%6.48B	-2.64%3.28B	-6.81%6.58B	-5.88%3.37B	8.38%7.06B	14.48%3.58B	7.67%6.52B
Cost of sales	-2.64%-2.56B	-4.37%-4.84B	-4.67%-2.5B	4.08%-4.63B	5.12%-2.39B	7.64%-4.83B	5.10%-2.51B	-9.98%-5.23B	-15.53%-2.65B	-6.63%-4.75B
Operating expenses	-2.64%-2.56B	-4.37%-4.84B	-4.67%-2.5B	4.08%-4.63B	5.12%-2.39B	7.64%-4.83B	5.10%-2.51B	-9.98%-5.23B	-15.53%-2.65B	-6.63%-4.75B
Gross profit	-4.58%991.14M	9.35%2.02B	15.63%1.04B	5.29%1.84B	4.61%898.33M	-4.44%1.75B	-8.11%858.71M	4.07%1.83B	11.60%934.51M	10.59%1.76B
Selling expenses	1.97%-415.29M	-2.38%-865.9M	-4.22%-423.65M	-1.96%-845.8M	1.93%-406.51M	9.50%-829.56M	-0.07%-414.49M	-11.61%-916.66M	-13.02%-414.22M	-6.55%-821.3M
Administrative expenses	4.42%-447.71M	-5.40%-855.91M	-8.04%-468.41M	6.27%-812.07M	6.56%-433.53M	2.14%-866.35M	-4.78%-463.98M	-17.17%-885.32M	-26.86%-442.82M	-0.81%-755.59M
Impairment and provision	59.89%-4.28M	----	---10.67M	----	----	----	----	----	----	----
-Other impairment is provision	59.89%-4.28M	----	---10.67M	----	----	----	----	----	----	----
Operating interest expense	----	----	----	----	-41.49%-120.58M	----	-25.52%-85.22M	-0.79%-137.92M	2.03%-67.89M	24.32%-136.84M
Special items of operating profit	-23.43%49.97M	-53.78%65.3M	-3.44%65.27M	25.52%141.26M	-62.49%67.59M	47.42%112.54M	541.12%180.21M	912.96%76.34M	351.66%28.11M	-104.86%-9.39M
Operating profit	-13.64%173.83M	9.93%359.54M	3,698.06%201.3M	95.10%327.06M	-92.95%5.3M	635.78%167.63M	99.59%75.23M	-183.31%-31.29M	-8.92%37.69M	-55.46%37.55M
Financing cost	26.66%-85.94M	9.74%-224.34M	---117.18M	-21.07%-248.54M	----	---205.29M	----	----	----	----
Share of profits of associates	55.80%57.92M	120.50%76.7M	-45.67%37.18M	-370.93%-374.08M	24.65%68.43M	-55.97%138.07M	-20.46%54.9M	30.15%313.6M	-20.81%69.02M	80.58%240.96M
Earning before tax	20.21%145.81M	171.69%211.9M	64.52%121.3M	-394.36%-295.57M	-43.34%73.73M	-64.43%100.41M	21.94%130.12M	1.36%282.32M	-16.98%106.71M	27.90%278.51M
Tax	-14.50%-45.32M	-56.83%-72.6M	-17.02%-39.58M	-226.63%-46.29M	-76.41%-33.82M	63.58%-14.17M	21.80%-19.17M	49.81%-38.92M	25.68%-24.52M	38.68%-77.54M
After-tax profit from continuing operations	22.98%100.5M	140.75%139.3M	104.78%81.72M	-496.42%-341.86M	-64.03%39.91M	-64.57%86.24M	34.99%110.95M	21.11%243.4M	-13.98%82.19M	120.14%200.98M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	-348.82%-17.61M	-478.95%-17.66M	--7.08M
Special items of earning after tax	----	----	----	----	----	----	----	-348.82%-17.61M	-478.95%-17.66M	--7.08M
Earning after tax	22.98%100.5M	140.75%139.3M	104.78%81.72M	-496.42%-341.86M	-64.03%39.91M	-61.81%86.24M	71.93%110.95M	8.52%225.78M	-35.61%64.53M	127.89%208.06M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	----	-16.15%71.42M	-46.93%26.64M	--85.17M
Minority shareholders should account for non-continuing business profits	----	----	----	----	----	----	----	-348.29%-2.54M	-478.45%-2.55M	--1.02M
Minority profit	15.62%64.26M	327.66%108.92M	52.64%55.58M	-48.35%25.47M	3.22%36.41M	-28.42%49.31M	46.41%35.28M	-20.09%68.88M	-52.64%24.09M	22.44%86.19M
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	48.50%171.98M	22.48%55.55M	--115.81M
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	----	-348.91%-15.07M	-479.03%-15.11M	--6.06M
Profit attributable to shareholders	38.63%36.24M	108.27%30.38M	648.30%26.14M	-1,094.66%-367.33M	-95.38%3.49M	-76.46%36.93M	87.14%75.67M	28.75%156.9M	-18.04%40.44M	483.02%121.86M
Basic earnings per share	24.83%0.0357	107.23%0.029	652.63%0.0286	-1,102.50%-0.401	-95.41%0.0038	-79.80%0.04	61.21%0.0827	27.74%0.198	-18.44%0.0513	474.07%0.155
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	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所

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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