(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 | 17.77%322.25M | 19.52%153.03M | -1.02%273.62M | -5.43%128.04M | 11.38%276.43M | 11.01%135.39M | -28.82%248.18M | -33.64%121.97M | -13.76%348.65M | 1.47%183.79M |
Operating income | 17.77%322.25M | 19.52%153.03M | -1.02%273.62M | -5.43%128.04M | 11.38%276.43M | 11.01%135.39M | -28.82%248.18M | -33.64%121.97M | -13.76%348.65M | 1.47%183.79M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -15.81%-229.78M | -23.64%-113.16M | -4.60%-198.42M | 0.94%-91.52M | 2.27%-189.69M | -2.74%-92.39M | 24.37%-194.11M | 30.51%-89.92M | 4.96%-256.64M | -2.85%-129.4M |
Depreciation and amortization | 13.27%-5.28M | 11.49%-2.74M | -1.18%-6.08M | -14.23%-3.1M | -11.27%-6.01M | 0.04%-2.71M | 51.32%-5.4M | 56.35%-2.71M | -133.68%-11.1M | -151.72%-6.22M |
Revaluation surplus | 71.88%-482K | 63.17%-1.01M | 40.79%-1.71M | -495.85%-2.73M | -449.34%-2.9M | ---458K | 73.24%-527K | ---- | -119.17%-1.97M | --795K |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | -221.75%-1.07M | ---- | 83.19%-331K | ---- | -119.17%-1.97M | --795K |
-Changes in the fair value of financial assets | 71.88%-482K | 63.17%-1.01M | 6.34%-1.71M | -495.85%-2.73M | -833.67%-1.83M | ---458K | ---196K | ---- | ---- | ---- |
Impairment and provision | ---376K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.82M | ---- |
-Other impairment is provision | ---376K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.82M | ---- |
Special items of operating profit | -17.71%-99.48M | -10.55%-44.21M | 10.02%-84.51M | 11.39%-40M | -243.92%-93.92M | -235.90%-45.14M | 77.67%-27.31M | 71.67%-13.44M | 16.73%-122.32M | 34.49%-47.43M |
Operating profit | 23.12%-13.15M | 13.05%-8.09M | -6.28%-17.11M | -75.42%-9.3M | -177.25%-16.1M | -133.36%-5.3M | 144.14%20.84M | 932.08%15.89M | -561.01%-47.2M | 107.88%1.54M |
Financing cost | 19.05%-561K | 20.00%-296K | -9.48%-693K | -48.00%-370K | -63.57%-633K | -73.61%-250K | -8.10%-387K | 33.64%-144K | -1,054.84%-358K | -1,105.56%-217K |
Earning before tax | 22.96%-13.71M | 13.32%-8.38M | -6.40%-17.8M | -74.19%-9.67M | -181.81%-16.73M | -135.25%-5.55M | 143.00%20.45M | 1,090.48%15.75M | -563.15%-47.56M | 106.76%1.32M |
Tax | ---- | ---- | 54.82%-192K | -97.50%3K | -612.05%-425K | --120K | -94.02%83K | ---- | 115.32%1.39M | 29.36%-433K |
After-tax profit from continuing operations | 23.78%-13.71M | 13.29%-8.38M | -4.89%-17.99M | -77.98%-9.67M | -183.55%-17.15M | -134.49%-5.43M | 144.47%20.53M | 1,669.66%15.75M | -184.57%-46.17M | 104.41%890K |
Earning after tax | 23.78%-13.71M | 13.29%-8.38M | -4.89%-17.99M | -77.98%-9.67M | -183.55%-17.15M | -134.49%-5.43M | 144.47%20.53M | 1,669.66%15.75M | -184.57%-46.17M | 104.41%890K |
Minority profit | 3.12%-311K | 3.39%-171K | 36.18%-321K | 27.16%-177K | -23.89%-503K | -15.17%-243K | -139.61%-406K | 87.47%-211K | 259.16%1.03M | -352.69%-1.68M |
Profit attributable to shareholders | 24.16%-13.4M | 13.48%-8.21M | -6.13%-17.67M | -82.91%-9.49M | -179.53%-16.65M | -132.51%-5.19M | 144.36%20.94M | 520.09%15.96M | -202.91%-47.2M | 112.99%2.57M |
Basic earnings per share | 28.13%-0.0069 | 15.69%-0.0043 | -3.23%-0.0096 | -75.86%-0.0051 | -177.50%-0.0093 | -130.85%-0.0029 | 142.55%0.012 | 526.67%0.0094 | -182.00%-0.0282 | 111.36%0.0015 |
Diluted earnings per share | 28.13%-0.0069 | 15.69%-0.0043 | -3.23%-0.0096 | -75.86%-0.0051 | -177.50%-0.0093 | -130.85%-0.0029 | 142.55%0.012 | 526.67%0.0094 | -182.00%-0.0282 | 111.36%0.0015 |
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 | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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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