(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 | -23.94%188.55M | -33.11%90.72M | 28.37%247.89M | 92.77%135.63M | 243.49%193.11M | 391.78%70.36M | -49.19%56.22M | -78.44%14.31M | -25.56%110.64M | 86.35%66.36M |
Operating income | -23.94%188.55M | -33.11%90.72M | 28.37%247.89M | 92.77%135.63M | 243.49%193.11M | 391.78%70.36M | -49.19%56.22M | -78.44%14.31M | -25.56%110.64M | 86.35%66.36M |
Cost of sales | 25.67%-180.81M | 34.80%-87.18M | -31.56%-243.25M | -100.96%-133.71M | -242.16%-184.9M | -383.93%-66.54M | 49.40%-54.04M | 78.22%-13.75M | 22.53%-106.8M | -84.86%-63.14M |
Operating expenses | 25.67%-180.81M | 34.80%-87.18M | -31.56%-243.25M | -100.96%-133.71M | -242.16%-184.9M | -383.93%-66.54M | 49.40%-54.04M | 78.22%-13.75M | 22.53%-106.8M | -84.86%-63.14M |
Gross profit | 66.54%7.74M | 84.04%3.54M | -43.42%4.65M | -49.70%1.92M | 276.56%8.21M | 585.13%3.82M | -43.24%2.18M | -82.71%558K | -64.30%3.84M | 121.18%3.23M |
Selling expenses | -11.12%-2.4M | -13.03%-1.21M | 29.64%-2.16M | 41.60%-1.07M | -42.19%-3.07M | -136.35%-1.83M | 64.94%-2.16M | 80.50%-773K | -121.65%-6.15M | -747.01%-3.96M |
Administrative expenses | 1.13%-21.8M | -10.95%-10.66M | -3.15%-22.04M | 6.47%-9.61M | -4.63%-21.37M | -15.85%-10.27M | 18.67%-20.42M | 32.25%-8.87M | 3.08%-25.11M | -35.80%-13.09M |
Impairment and provision | ---- | ---- | 77.23%-559K | 79.07%-587K | 72.31%-2.46M | ---2.81M | ---8.87M | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---4.21M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | 77.23%-559K | 79.07%-587K | 47.33%-2.46M | ---2.81M | ---4.66M | ---- | ---- | ---- |
Operating interest expense | ---- | -97.39%-6.05M | ---- | ---3.07M | ---6.6M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -105.49%-863K | -53.74%3.12M | 33.44%15.72M | -2.10%6.75M | 46.88%11.78M | 290.27%6.9M | 208.79%8.02M | 188.31%1.77M | 51.73%-7.37M | 42.53%-2M |
Operating profit | -293.82%-17.32M | -99.06%-11.26M | 67.42%-4.4M | -35.04%-5.65M | 36.46%-13.5M | 42.77%-4.19M | 38.93%-21.25M | 53.78%-7.32M | -4.81%-34.79M | -24.72%-15.83M |
Financing cost | -59.80%-12.79M | ---- | ---8M | ---- | ---- | -31.77%-3.4M | 19.27%-5.22M | 18.76%-2.58M | -508.37%-6.47M | -789.92%-3.18M |
Share of profits of associates | -256.88%-778K | ---378K | ---218K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -144.77%-30.89M | -105.75%-11.63M | 6.54%-12.62M | 25.49%-5.65M | 49.00%-13.5M | 23.33%-7.59M | 35.85%-26.47M | 47.92%-9.9M | -19.93%-41.26M | -45.65%-19.01M |
Tax | 92.94%-144K | 66.98%-455K | 19.14%-2.04M | 0.58%-1.38M | -270.48%-2.52M | -429.01%-1.39M | -419.85%-681K | -116.43%-262K | 35.47%-131K | --1.6M |
After-tax profit from continuing operations | -111.69%-31.03M | -71.90%-12.09M | 8.52%-14.66M | 21.64%-7.03M | 40.98%-16.02M | 11.66%-8.97M | 34.41%-27.15M | 41.65%-10.16M | -19.61%-41.39M | -33.43%-17.41M |
Earning after tax | -111.69%-31.03M | -71.90%-12.09M | 8.52%-14.66M | 21.64%-7.03M | 40.98%-16.02M | 11.66%-8.97M | 34.41%-27.15M | 41.65%-10.16M | -19.61%-41.39M | -33.43%-17.41M |
Minority profit | 100.76%21K | 87.31%-180K | -34.38%-2.75M | -9.58%-1.42M | 19.31%-2.05M | 1.90%-1.29M | 67.94%-2.54M | 51.20%-1.32M | -892.39%-7.92M | -920.00%-2.7M |
Profit attributable to shareholders | -160.79%-31.05M | -112.11%-11.91M | 14.81%-11.91M | 26.90%-5.61M | 43.22%-13.98M | 13.12%-7.68M | 26.48%-24.61M | 39.89%-8.84M | 5.98%-33.48M | -15.05%-14.71M |
Basic earnings per share | -160.91%-0.0801 | -111.72%-0.0307 | 15.43%-0.0307 | 27.86%-0.0145 | 45.08%-0.0363 | 15.19%-0.0201 | 32.96%-0.0661 | 45.52%-0.0237 | 8.28%-0.0986 | -12.40%-0.0435 |
Diluted earnings per share | -57.68%-0.0801 | -111.72%-0.0307 | -39.94%-0.0508 | 27.86%-0.0145 | 45.08%-0.0363 | 15.19%-0.0201 | 32.96%-0.0661 | -0.0237 | -0.0986 | |
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 Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- |
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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