(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 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2.16%30.79M | -18.57%59.1M | -11.60%30.14M | -1.82%72.58M | -21.55%34.1M | -6.19%73.93M | 18.28%43.46M | 1.57%78.8M | -9.71%36.75M | -13.04%77.58M |
Operating income | 2.16%30.79M | -18.57%59.1M | -11.60%30.14M | -1.82%72.58M | -21.55%34.1M | -6.19%73.93M | 18.28%43.46M | 1.57%78.8M | -9.71%36.75M | -13.04%77.58M |
Cost of sales | -24.46%-18.98M | 26.83%-30.32M | 25.84%-15.25M | -13.93%-41.43M | -4.62%-20.56M | -0.37%-36.37M | -19.43%-19.66M | -4.52%-36.24M | 4.77%-16.46M | 12.49%-34.67M |
Operating expenses | -24.46%-18.98M | 26.83%-30.32M | 25.84%-15.25M | -13.93%-41.43M | -4.62%-20.56M | -0.37%-36.37M | -19.43%-19.66M | -4.52%-36.24M | 4.77%-16.46M | 12.49%-34.67M |
Gross profit | -20.68%11.81M | -7.59%28.78M | 10.04%14.89M | -17.08%31.14M | -43.16%13.53M | -11.77%37.56M | 17.35%23.81M | -0.82%42.57M | -13.35%20.29M | -13.48%42.92M |
Selling expenses | 34.56%-4.37M | 21.03%-13.18M | 23.79%-6.68M | 36.55%-16.68M | 43.84%-8.77M | 11.01%-26.29M | -19.80%-15.62M | -20.33%-29.54M | -18.80%-13.04M | 38.88%-24.55M |
Administrative expenses | 9.23%-10.43M | 13.91%-22.16M | 7.09%-11.49M | -6.33%-25.74M | -3.93%-12.37M | -1.32%-24.21M | -5.21%-11.9M | 9.66%-23.89M | 15.20%-11.31M | -0.16%-26.45M |
Special items of operating profit | 152.33%116.67M | -181.58%-131.88M | -457.42%-222.94M | -0.30%161.66M | -39.33%62.38M | 271.28%162.15M | 17.98%102.81M | -189.24%-94.67M | 156.08%87.14M | 19.09%106.09M |
Operating profit | 150.25%113.68M | -192.05%-138.43M | -513.04%-226.23M | 0.79%150.39M | -44.73%54.77M | 241.38%149.21M | 19.28%99.1M | -207.69%-105.54M | 150.76%83.09M | 35.92%98M |
Financing cost | -17.88%-10.63M | -20.24%-18.8M | -20.25%-9.02M | -18.19%-15.64M | -17.87%-7.5M | -17.67%-13.23M | -17.60%-6.36M | -20.26%-11.24M | -21.36%-5.41M | -19.49%-9.35M |
Share of profits of associates | -22.10%-674K | 40.89%-2.28M | 50.93%-552K | -5.37%-3.85M | 46.71%-1.13M | -26.88%-3.65M | -290.20%-2.11M | 9.04%-2.88M | -29.12%-541K | -248.57%-3.17M |
Earning before tax | 143.42%102.38M | -221.85%-159.51M | -610.95%-235.8M | -1.08%130.9M | -49.08%46.15M | 210.59%132.33M | 17.50%90.63M | -239.97%-119.66M | 172.98%77.14M | 34.90%85.49M |
Tax | 17.98%-917K | -88.92%-2.13M | -437.50%-1.12M | 8.96%-1.13M | 81.58%-208K | ---1.24M | 4.89%-1.13M | ---- | 31.78%-1.19M | 280.00%90K |
After-tax profit from continuing operations | 142.83%101.46M | -224.56%-161.64M | -615.70%-236.91M | -1.01%129.77M | -48.67%45.94M | 209.55%131.09M | 17.85%89.5M | -239.82%-119.66M | 186.41%75.95M | 35.15%85.58M |
Earning after tax | 142.83%101.46M | -224.56%-161.64M | -615.70%-236.91M | -1.01%129.77M | -48.67%45.94M | 209.55%131.09M | 17.85%89.5M | -239.82%-119.66M | 186.41%75.95M | 35.15%85.58M |
Minority profit | -35.34%525K | 157.68%1.31M | 582.35%812K | 0.99%508K | -86.94%119K | -64.95%503K | -4.71%911K | -37.64%1.44M | -35.14%956K | 425.92%2.3M |
Profit attributable to shareholders | 142.46%100.93M | -226.06%-162.95M | -618.81%-237.73M | -1.01%129.27M | -48.28%45.82M | 207.84%130.59M | 18.14%88.59M | -245.41%-121.1M | 199.45%74.99M | 30.06%83.28M |
Basic earnings per share | 142.41%0.0422 | -226.06%-0.0682 | -618.23%-0.0995 | -0.92%0.0541 | -48.25%0.0192 | 207.69%0.0546 | 18.15%0.0371 | -245.69%-0.0507 | 199.05%0.0314 | 29.85%0.0348 |
Diluted earnings per share | 134.07%0.0339 | -255.00%-0.0682 | -714.20%-0.0995 | 0.92%0.044 | -43.75%0.0162 | 186.00%0.0436 | 18.03%0.0288 | -280.43%-0.0507 | 171.11%0.0244 | 28.90%0.0281 |
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 | -- | -- |
Auditor | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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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