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HK.AI CAPITAL (01140)

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  • 0.169
  • -0.011-6.11%
Market Closed May 15 16:05 CST
1.97BMarket Cap18.78P/E (TTM)

HK.AI CAPITAL (01140) Income Statement

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YOY 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
-7.25%119.55M
-11.44%273.07M
-12.56%128.9M
59.97%308.33M
71.61%147.42M
105.20%192.74M
75.49%85.9M
-15.01%93.93M
1.41%48.95M
-39.21%110.52M
Operating income
-7.25%119.55M
-11.44%273.07M
-12.56%128.9M
59.97%308.33M
71.61%147.42M
105.20%192.74M
75.49%85.9M
-15.01%93.93M
1.41%48.95M
-39.21%110.52M
Operating expenses
Gross profit
Administrative expenses
5.17%-17.3M
39.13%-37.7M
43.02%-18.25M
19.80%-61.94M
22.46%-32.03M
-56.09%-77.23M
-14.99%-41.3M
20.37%-49.48M
20.13%-35.92M
60.17%-62.14M
Profit from asset sales
12.89%42.02M
235.74%56.9M
182.45%37.22M
-412.13%-41.92M
-309.86%-45.14M
-254.67%-8.19M
238.26%21.51M
105.39%5.29M
86.88%-15.56M
-925.03%-98.15M
Revaluation surplus
177.37%78.27M
-405.50%-192.64M
9.64%-101.16M
51.14%-38.11M
-286.23%-111.95M
70.50%-78M
78.88%-28.99M
-217.18%-264.37M
-131.09%-137.23M
189.14%225.6M
-Changes in the fair value of other assets
177.37%78.27M
-405.50%-192.64M
9.64%-101.16M
51.14%-38.11M
-286.23%-111.95M
70.50%-78M
78.88%-28.99M
-217.18%-264.37M
-131.09%-137.23M
232.94%225.6M
Impairment and provision
161.34%19.05M
-735.11%-33.04M
-377.05%-31.05M
-103.63%-3.96M
-89.17%11.21M
-76.33%108.97M
-69.55%103.53M
516.21%460.37M
542.35%340.01M
111.20%74.71M
-Other impairment is provision
161.34%19.05M
-735.11%-33.04M
-377.05%-31.05M
-103.63%-3.96M
-89.17%11.21M
-76.33%108.97M
-69.55%103.53M
516.21%460.37M
542.35%340.01M
111.20%74.71M
Special items of operating profit
-59.59%3.53M
-103.20%-2.48M
-88.51%8.74M
6,143.89%77.66M
4,280.97%76.01M
-198.69%-1.29M
-136.13%-1.82M
-30.93%1.3M
-54.85%5.03M
971.02%1.89M
Operating profit
904.78%245.11M
-73.30%64.1M
-46.40%24.39M
75.22%240.07M
-67.22%45.52M
-44.54%137.01M
-32.37%138.84M
-2.14%247.05M
-47.39%205.29M
127.94%252.44M
Financing cost
31.44%-17.19M
46.77%-45.97M
41.10%-25.07M
-15.11%-86.37M
-42.40%-42.56M
-117.08%-75.03M
-172.50%-29.89M
-38.00%-34.56M
-13.39%-10.97M
-32.15%-25.05M
Share of profits of associates
-728.98%-157.54M
154.47%53.98M
24.04%25.05M
-213.20%-99.1M
-80.63%20.19M
1,771.33%87.54M
6,441.67%104.26M
-96.87%4.68M
-102.00%-1.64M
133.62%149.28M
Earning before tax
188.75%70.38M
32.05%72.11M
5.31%24.37M
-63.48%54.61M
-89.14%23.15M
-31.15%149.52M
10.65%213.21M
-42.35%217.16M
-58.36%192.68M
127.56%376.67M
Tax
----
-732.67%-7.95M
----
69.59%-955K
----
-176.34%-3.14M
----
200.00%4.11M
111.01%4.11M
32.10%-4.11M
After-tax profit from continuing operations
188.75%70.38M
19.58%64.16M
5.31%24.37M
-63.35%53.65M
-89.14%23.15M
-33.85%146.38M
8.34%213.21M
-40.61%221.27M
-53.74%196.79M
127.14%372.56M
Earning after tax
188.75%70.38M
19.58%64.16M
5.31%24.37M
-63.35%53.65M
-89.14%23.15M
-33.85%146.38M
8.34%213.21M
-40.61%221.27M
-53.74%196.79M
127.14%372.56M
Profit attributable to shareholders
188.75%70.38M
19.58%64.16M
5.31%24.37M
-63.35%53.65M
-89.14%23.15M
-33.85%146.38M
8.34%213.21M
-40.61%221.27M
-53.74%196.79M
127.14%372.56M
Basic earnings per share
191.30%0.0067
19.61%0.0061
4.55%0.0023
-71.67%0.0051
-93.23%0.0022
-70.00%0.018
-53.57%0.0325
-53.85%0.06
-53.33%0.07
127.66%0.13
Diluted earnings per share
191.30%0.0067
19.61%0.0061
4.55%0.0023
-71.67%0.0051
-93.23%0.0022
-70.00%0.018
-53.57%0.0325
-53.85%0.06
-53.33%0.07
127.66%0.13
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
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
(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 -7.25%119.55M-11.44%273.07M-12.56%128.9M59.97%308.33M71.61%147.42M105.20%192.74M75.49%85.9M-15.01%93.93M1.41%48.95M-39.21%110.52M
Operating income -7.25%119.55M-11.44%273.07M-12.56%128.9M59.97%308.33M71.61%147.42M105.20%192.74M75.49%85.9M-15.01%93.93M1.41%48.95M-39.21%110.52M
Operating expenses
Gross profit
Administrative expenses 5.17%-17.3M39.13%-37.7M43.02%-18.25M19.80%-61.94M22.46%-32.03M-56.09%-77.23M-14.99%-41.3M20.37%-49.48M20.13%-35.92M60.17%-62.14M
Profit from asset sales 12.89%42.02M235.74%56.9M182.45%37.22M-412.13%-41.92M-309.86%-45.14M-254.67%-8.19M238.26%21.51M105.39%5.29M86.88%-15.56M-925.03%-98.15M
Revaluation surplus 177.37%78.27M-405.50%-192.64M9.64%-101.16M51.14%-38.11M-286.23%-111.95M70.50%-78M78.88%-28.99M-217.18%-264.37M-131.09%-137.23M189.14%225.6M
-Changes in the fair value of other assets 177.37%78.27M-405.50%-192.64M9.64%-101.16M51.14%-38.11M-286.23%-111.95M70.50%-78M78.88%-28.99M-217.18%-264.37M-131.09%-137.23M232.94%225.6M
Impairment and provision 161.34%19.05M-735.11%-33.04M-377.05%-31.05M-103.63%-3.96M-89.17%11.21M-76.33%108.97M-69.55%103.53M516.21%460.37M542.35%340.01M111.20%74.71M
-Other impairment is provision 161.34%19.05M-735.11%-33.04M-377.05%-31.05M-103.63%-3.96M-89.17%11.21M-76.33%108.97M-69.55%103.53M516.21%460.37M542.35%340.01M111.20%74.71M
Special items of operating profit -59.59%3.53M-103.20%-2.48M-88.51%8.74M6,143.89%77.66M4,280.97%76.01M-198.69%-1.29M-136.13%-1.82M-30.93%1.3M-54.85%5.03M971.02%1.89M
Operating profit 904.78%245.11M-73.30%64.1M-46.40%24.39M75.22%240.07M-67.22%45.52M-44.54%137.01M-32.37%138.84M-2.14%247.05M-47.39%205.29M127.94%252.44M
Financing cost 31.44%-17.19M46.77%-45.97M41.10%-25.07M-15.11%-86.37M-42.40%-42.56M-117.08%-75.03M-172.50%-29.89M-38.00%-34.56M-13.39%-10.97M-32.15%-25.05M
Share of profits of associates -728.98%-157.54M154.47%53.98M24.04%25.05M-213.20%-99.1M-80.63%20.19M1,771.33%87.54M6,441.67%104.26M-96.87%4.68M-102.00%-1.64M133.62%149.28M
Earning before tax 188.75%70.38M32.05%72.11M5.31%24.37M-63.48%54.61M-89.14%23.15M-31.15%149.52M10.65%213.21M-42.35%217.16M-58.36%192.68M127.56%376.67M
Tax -----732.67%-7.95M----69.59%-955K-----176.34%-3.14M----200.00%4.11M111.01%4.11M32.10%-4.11M
After-tax profit from continuing operations 188.75%70.38M19.58%64.16M5.31%24.37M-63.35%53.65M-89.14%23.15M-33.85%146.38M8.34%213.21M-40.61%221.27M-53.74%196.79M127.14%372.56M
Earning after tax 188.75%70.38M19.58%64.16M5.31%24.37M-63.35%53.65M-89.14%23.15M-33.85%146.38M8.34%213.21M-40.61%221.27M-53.74%196.79M127.14%372.56M
Profit attributable to shareholders 188.75%70.38M19.58%64.16M5.31%24.37M-63.35%53.65M-89.14%23.15M-33.85%146.38M8.34%213.21M-40.61%221.27M-53.74%196.79M127.14%372.56M
Basic earnings per share 191.30%0.006719.61%0.00614.55%0.0023-71.67%0.0051-93.23%0.0022-70.00%0.018-53.57%0.0325-53.85%0.06-53.33%0.07127.66%0.13
Diluted earnings per share 191.30%0.006719.61%0.00614.55%0.0023-71.67%0.0051-93.23%0.0022-70.00%0.018-53.57%0.0325-53.85%0.06-53.33%0.07127.66%0.13
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda 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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