NEW SPARKLEROLL (00970) Income Statement & Earnings

0.450
+0.005+1.12%

Market Closed Apr 24 10:14 CST

303.91MMarket Cap-1.51P/E (TTM)

NEW SPARKLEROLL (00970) Income Statement

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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

13.58%1.19B

-36.67%2.07B

-39.66%1.05B

-18.33%3.26B

-18.36%1.73B

-7.56%4B

-13.70%2.12B

-4.45%4.32B

33.01%2.46B

31.43%4.53B

Operating income

13.58%1.19B

-36.67%2.07B

-39.66%1.05B

-18.33%3.26B

-18.36%1.73B

-7.56%4B

-13.70%2.12B

-4.45%4.32B

33.01%2.46B

31.43%4.53B

Cost of sales

-17.61%-1.1B

34.88%-1.93B

38.56%-933.71M

13.49%-2.96B

14.93%-1.52B

1.40%-3.42B

12.42%-1.79B

9.54%-3.47B

-30.42%-2.04B

-32.96%-3.83B

Operating expenses

-17.61%-1.1B

34.88%-1.93B

38.56%-933.71M

13.49%-2.96B

14.93%-1.52B

1.40%-3.42B

12.42%-1.79B

9.54%-3.47B

-30.42%-2.04B

-32.96%-3.83B

Gross profit

-19.96%89.98M

-53.99%140.96M

-47.48%112.42M

-47.01%306.35M

-36.53%214.03M

-32.50%578.13M

-19.94%337.23M

23.81%856.43M

47.17%421.21M

23.55%691.75M

Selling expenses

23.77%-92.64M

47.56%-178M

22.18%-121.52M

16.87%-339.4M

29.53%-156.16M

19.07%-408.26M

7.19%-221.58M

-7.97%-504.47M

-17.62%-238.76M

-22.03%-467.23M

Administrative expenses

61.18%-17.76M

33.14%-70.79M

4.66%-45.73M

-25.54%-105.89M

-2.70%-47.97M

-3.22%-84.34M

-5.31%-46.7M

-6.55%-81.71M

-19.86%-44.35M

9.63%-76.68M

Impairment and provision

99.90%-430K

-39.56%-480.29M

-5,920.40%-447.74M

-1,397.43%-344.14M

2.97%-7.44M

59.24%-22.98M

---7.67M

---56.39M

----

-Impairment of intangible assets

99.52%-430K

-196.26%-120.13M

---89.88M

---40.55M

----

-Impairment of property, machinery and equipment

----

-276.55%-328.54M

---328.54M

---87.25M

----

-Goodwill impairment

----

85.88%-29.32M

-294.22%-29.32M

-4,563.97%-207.64M

---7.44M

---4.45M

----

-Other impairment is provision

----

73.57%-2.3M

----

53.04%-8.7M

----

67.14%-18.53M

---7.67M

---56.39M

----

Special items of operating profit

88.39%-4.64M

-16.41%-78.45M

-250.91%-39.92M

-157.91%-67.39M

3.66%-11.38M

80.15%-26.13M

86.52%-11.81M

-156.88%-131.6M

-592.53%-87.61M

-1,030.44%-51.23M

Operating profit

95.30%-25.47M

-21.09%-666.57M

-5,994.75%-542.49M

-1,611.62%-550.47M

-117.99%-8.9M

-55.73%36.42M

-2.03%49.48M

-14.85%82.27M

-21.10%50.5M

-1.07%96.61M

Financing cost

37.82%-21.06M

19.85%-65.23M

23.37%-33.88M

15.46%-81.39M

9.25%-44.21M

-32.51%-96.27M

-49.88%-48.72M

-12.66%-72.65M

6.74%-32.5M

21.48%-64.49M

Earning before tax

91.93%-46.54M

-15.82%-731.8M

-985.24%-576.37M

-955.70%-631.86M

-7,060.68%-53.11M

-722.23%-59.85M

-95.76%763K

-70.06%9.62M

-38.27%18M

107.00%32.12M

Tax

-93.96%852K

-25.99%14.48M

466.27%14.1M

214.14%19.57M

-8.49%2.49M

-71.55%6.23M

-85.59%2.72M

287.32%21.9M

946.73%18.88M

-46.09%5.65M

After-tax profit from continuing operations

91.87%-45.69M

-17.15%-717.32M

-1,010.77%-562.27M

-1,041.84%-612.29M

-1,552.93%-50.62M

-270.16%-53.62M

-90.55%3.48M

-16.58%31.51M

19.13%36.88M

45.27%37.78M

Earning after tax

91.87%-45.69M

-17.15%-717.32M

-1,010.77%-562.27M

-1,041.84%-612.29M

-1,552.93%-50.62M

-270.16%-53.62M

-90.55%3.48M

-16.58%31.51M

19.13%36.88M

45.27%37.78M

Minority profit

91.52%1.2M

-24.19%862K

-44.54%625K

329.23%1.14M

132.67%1.13M

80.46%-496K

-211.37%-3.45M

-1,115.20%-2.54M

-143.52%-1.11M

105.84%250K

Profit attributable to shareholders

91.67%-46.88M

-17.08%-718.18M

-987.78%-562.9M

-1,054.64%-613.42M

-846.28%-51.75M

-256.02%-53.13M

-81.75%6.93M

-9.26%34.05M

20.93%37.99M

23.92%37.53M

Basic earnings per share

93.31%-0.087

14.91%-0.137

-766.67%-1.3

-3.87%-0.161

-850.00%-0.15

-255.00%-0.155

185.71%0.02

1,328.57%0.1

16.67%0.007

Diluted earnings per share

93.31%-0.087

14.91%-0.137

-766.67%-1.3

-3.87%-0.161

-850.00%-0.15

-255.00%-0.155

185.71%0.02

1,328.57%0.1

16.67%0.007

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	13.58%1.19B	-36.67%2.07B	-39.66%1.05B	-18.33%3.26B	-18.36%1.73B	-7.56%4B	-13.70%2.12B	-4.45%4.32B	33.01%2.46B	31.43%4.53B
Operating income	13.58%1.19B	-36.67%2.07B	-39.66%1.05B	-18.33%3.26B	-18.36%1.73B	-7.56%4B	-13.70%2.12B	-4.45%4.32B	33.01%2.46B	31.43%4.53B
Cost of sales	-17.61%-1.1B	34.88%-1.93B	38.56%-933.71M	13.49%-2.96B	14.93%-1.52B	1.40%-3.42B	12.42%-1.79B	9.54%-3.47B	-30.42%-2.04B	-32.96%-3.83B
Operating expenses	-17.61%-1.1B	34.88%-1.93B	38.56%-933.71M	13.49%-2.96B	14.93%-1.52B	1.40%-3.42B	12.42%-1.79B	9.54%-3.47B	-30.42%-2.04B	-32.96%-3.83B
Gross profit	-19.96%89.98M	-53.99%140.96M	-47.48%112.42M	-47.01%306.35M	-36.53%214.03M	-32.50%578.13M	-19.94%337.23M	23.81%856.43M	47.17%421.21M	23.55%691.75M
Selling expenses	23.77%-92.64M	47.56%-178M	22.18%-121.52M	16.87%-339.4M	29.53%-156.16M	19.07%-408.26M	7.19%-221.58M	-7.97%-504.47M	-17.62%-238.76M	-22.03%-467.23M
Administrative expenses	61.18%-17.76M	33.14%-70.79M	4.66%-45.73M	-25.54%-105.89M	-2.70%-47.97M	-3.22%-84.34M	-5.31%-46.7M	-6.55%-81.71M	-19.86%-44.35M	9.63%-76.68M
Impairment and provision	99.90%-430K	-39.56%-480.29M	-5,920.40%-447.74M	-1,397.43%-344.14M	2.97%-7.44M	59.24%-22.98M	---7.67M	---56.39M	----	----
-Impairment of intangible assets	99.52%-430K	-196.26%-120.13M	---89.88M	---40.55M	----	----	----	----	----	----
-Impairment of property, machinery and equipment	----	-276.55%-328.54M	---328.54M	---87.25M	----	----	----	----	----	----
-Goodwill impairment	----	85.88%-29.32M	-294.22%-29.32M	-4,563.97%-207.64M	---7.44M	---4.45M	----	----	----	----
-Other impairment is provision	----	73.57%-2.3M	----	53.04%-8.7M	----	67.14%-18.53M	---7.67M	---56.39M	----	----
Special items of operating profit	88.39%-4.64M	-16.41%-78.45M	-250.91%-39.92M	-157.91%-67.39M	3.66%-11.38M	80.15%-26.13M	86.52%-11.81M	-156.88%-131.6M	-592.53%-87.61M	-1,030.44%-51.23M
Operating profit	95.30%-25.47M	-21.09%-666.57M	-5,994.75%-542.49M	-1,611.62%-550.47M	-117.99%-8.9M	-55.73%36.42M	-2.03%49.48M	-14.85%82.27M	-21.10%50.5M	-1.07%96.61M
Financing cost	37.82%-21.06M	19.85%-65.23M	23.37%-33.88M	15.46%-81.39M	9.25%-44.21M	-32.51%-96.27M	-49.88%-48.72M	-12.66%-72.65M	6.74%-32.5M	21.48%-64.49M
Earning before tax	91.93%-46.54M	-15.82%-731.8M	-985.24%-576.37M	-955.70%-631.86M	-7,060.68%-53.11M	-722.23%-59.85M	-95.76%763K	-70.06%9.62M	-38.27%18M	107.00%32.12M
Tax	-93.96%852K	-25.99%14.48M	466.27%14.1M	214.14%19.57M	-8.49%2.49M	-71.55%6.23M	-85.59%2.72M	287.32%21.9M	946.73%18.88M	-46.09%5.65M
After-tax profit from continuing operations	91.87%-45.69M	-17.15%-717.32M	-1,010.77%-562.27M	-1,041.84%-612.29M	-1,552.93%-50.62M	-270.16%-53.62M	-90.55%3.48M	-16.58%31.51M	19.13%36.88M	45.27%37.78M
Earning after tax	91.87%-45.69M	-17.15%-717.32M	-1,010.77%-562.27M	-1,041.84%-612.29M	-1,552.93%-50.62M	-270.16%-53.62M	-90.55%3.48M	-16.58%31.51M	19.13%36.88M	45.27%37.78M
Minority profit	91.52%1.2M	-24.19%862K	-44.54%625K	329.23%1.14M	132.67%1.13M	80.46%-496K	-211.37%-3.45M	-1,115.20%-2.54M	-143.52%-1.11M	105.84%250K
Profit attributable to shareholders	91.67%-46.88M	-17.08%-718.18M	-987.78%-562.9M	-1,054.64%-613.42M	-846.28%-51.75M	-256.02%-53.13M	-81.75%6.93M	-9.26%34.05M	20.93%37.99M	23.92%37.53M
Basic earnings per share	93.31%-0.087	14.91%-0.137	-766.67%-1.3	-3.87%-0.161	-850.00%-0.15	-255.00%-0.155	185.71%0.02	1,328.57%0.1	16.67%0.007	16.67%0.007
Diluted earnings per share	93.31%-0.087	14.91%-0.137	-766.67%-1.3	-3.87%-0.161	-850.00%-0.15	-255.00%-0.155	185.71%0.02	1,328.57%0.1	16.67%0.007	16.67%0.007
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	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao 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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