(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 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -43.68%711.34M | -49.69%406.78M | 7.47%1.26B | 44.76%808.53M | 26.66%1.18B | 7.05%558.54M | -1.95%927.78M | -11.71%521.78M | -0.65%946.24M | 12.32%590.96M |
Operating income | -43.68%711.34M | -49.69%406.78M | 7.47%1.26B | 44.76%808.53M | 26.66%1.18B | 7.05%558.54M | -1.95%927.78M | -11.71%521.78M | -0.65%946.24M | 12.32%590.96M |
Cost of sales | 42.79%-551.06M | 51.49%-303.46M | 8.71%-963.21M | -25.10%-625.6M | -43.81%-1.06B | -23.09%-500.1M | 1.68%-733.72M | 13.71%-406.29M | 8.12%-746.24M | -2.99%-470.84M |
Operating expenses | 42.79%-551.06M | 51.49%-303.46M | 8.71%-963.21M | -25.10%-625.6M | -43.81%-1.06B | -23.09%-500.1M | 1.68%-733.72M | 13.71%-406.29M | 8.12%-746.24M | -2.99%-470.84M |
Gross profit | -46.53%160.28M | -43.52%103.32M | 149.83%299.77M | 213.01%182.93M | -38.17%119.99M | -49.40%58.44M | -2.97%194.06M | -3.85%115.49M | 42.59%200M | 74.15%120.12M |
Selling expenses | -9.42%-11.14M | -14.85%-7.92M | 10.80%-10.18M | 12.29%-6.9M | -23.05%-11.41M | -51.73%-7.86M | 18.79%-9.28M | 42.32%-5.18M | 45.63%-11.42M | 17.72%-8.98M |
Administrative expenses | 11.39%-173.98M | 12.56%-89.56M | -7.14%-196.35M | -17.99%-102.42M | 1.23%-183.26M | 4.75%-86.8M | -3.06%-185.55M | 13.82%-91.13M | 11.77%-180.04M | 5.90%-105.74M |
Revaluation surplus | -523.91%-7.47M | ---- | -58.10%1.76M | ---- | 119.82%4.2M | ---- | 347.78%1.91M | ---- | 590.80%427K | ---- |
-Changes in the fair value of investment property | -523.91%-7.47M | ---- | -58.10%1.76M | ---- | 119.82%4.2M | ---- | 347.78%1.91M | ---- | --427K | ---- |
Special items of operating profit | -38.10%16.07M | 160.97%4.55M | 336.61%25.96M | -993.53%-7.46M | -74.54%5.95M | -89.45%835K | -4.19%23.35M | 294.81%7.92M | -34.07%24.37M | 38.20%-4.06M |
Operating profit | -113.43%-16.24M | -84.29%10.4M | 287.41%120.96M | 286.96%66.16M | -363.52%-64.54M | -230.58%-35.39M | -26.53%24.49M | 1,942.13%27.1M | 226.69%33.34M | 103.38%1.33M |
Financing cost | 63.78%-1.12M | 69.19%-652K | -42.70%-3.08M | -213.95%-2.12M | -171.32%-2.16M | -36.16%-674K | 62.43%-795K | 64.54%-495K | 9.22%-2.12M | -7.72%-1.4M |
Earning before tax | -114.72%-17.36M | -84.78%9.74M | 276.73%117.88M | 277.60%64.04M | -381.46%-66.7M | -235.54%-36.06M | -24.09%23.7M | 38,656.52%26.6M | 208.99%31.22M | 99.83%-69K |
Tax | 107.23%2.57M | 89.57%-2.12M | -573.85%-35.59M | -488.69%-20.28M | 290.01%7.51M | 161.47%5.22M | 69.33%-3.95M | -10.79%-8.49M | -2,597.48%-12.89M | -144.87%-7.66M |
After-tax profit from continuing operations | -117.96%-14.78M | -82.57%7.63M | 239.03%82.29M | 241.89%43.76M | -399.77%-59.19M | -270.25%-30.84M | 7.70%19.75M | 334.32%18.12M | 165.17%18.33M | 82.31%-7.73M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 227.79%14M | --1.76M | ---10.96M | ---- |
Earning after tax | -117.96%-14.78M | -82.57%7.63M | 239.03%82.29M | 241.89%43.76M | -275.39%-59.19M | -255.17%-30.84M | 357.52%33.75M | 357.08%19.88M | 126.22%7.38M | 82.31%-7.73M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | -27.70%-816K | ---743K | ---639K | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | 181.99%642K | --144K | ---783K | ---- |
Minority profit | -920.51%-398K | -119.55%-584K | -101.99%-39K | -149.44%-266K | 1,225.29%1.96M | 189.82%538K | 87.76%-174K | 63.12%-599K | 27.85%-1.42M | 18.31%-1.62M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 8.38%20.56M | --18.86M | --18.97M | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 231.32%13.36M | --1.62M | ---10.17M | ---- |
Profit attributable to shareholders | -117.47%-14.39M | -81.35%8.21M | 234.64%82.33M | 240.30%44.03M | -280.26%-61.15M | -253.26%-31.38M | 285.55%33.92M | 435.25%20.47M | 133.63%8.8M | 85.36%-6.11M |
Basic earnings per share | -117.47%-0.0238 | -81.32%0.0136 | 234.58%0.1362 | 240.27%0.0728 | -280.39%-0.1012 | -253.10%-0.0519 | 284.25%0.0561 | 435.64%0.0339 | 133.72%0.0146 | 85.36%-0.0101 |
Diluted earnings per share | -117.47%-0.0238 | -81.32%0.0136 | 234.58%0.1362 | 240.27%0.0728 | -280.39%-0.1012 | -253.10%-0.0519 | 284.25%0.0561 | 435.64%0.0339 | 133.72%0.0146 | 85.36%-0.0101 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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