(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 | 12.81%954.13M | 19.95%497.29M | -14.85%845.8M | -20.66%414.56M | 3.86%993.32M | 20.46%522.49M | -30.77%956.38M | -48.25%433.74M | -22.68%1.38B | -6.43%838.17M |
Operating income | 12.81%954.13M | 19.95%497.29M | -14.85%845.8M | -20.66%414.56M | 3.86%993.32M | 20.46%522.49M | -30.77%956.38M | -48.25%433.74M | -22.68%1.38B | -6.43%838.17M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 4.50%-44.06M | 7.07%-22.56M | -14.85%-46.14M | -29.09%-24.27M | -5.27%-40.18M | -19.82%-18.8M | -16.51%-38.17M | 5.44%-15.69M | 8.06%-32.76M | 7.79%-16.6M |
Profit from asset sales | ---- | ---- | --84.24M | --84.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Employee expense | -6.42%-314.76M | -12.85%-162.06M | 11.44%-295.78M | 14.93%-143.61M | -7.11%-333.97M | -21.42%-168.81M | 38.16%-311.82M | 52.28%-139.04M | 12.38%-504.21M | -2.42%-291.36M |
Depreciation and amortization | 23.02%-134.69M | 37.07%-70.07M | 29.06%-174.96M | 8.60%-111.35M | 7.09%-246.65M | 8.22%-121.84M | 14.11%-265.47M | 12.90%-132.75M | -195.70%-309.07M | -182.60%-152.42M |
Operating interest expense | ---- | 35.69%-5.15M | ---- | 21.85%-8.01M | 20.97%-19.83M | 21.92%-10.25M | 10.35%-25.09M | ---13.12M | ---27.99M | ---- |
Special items of operating profit | -31.04%-453.36M | -48.58%-252.69M | 27.44%-345.98M | 28.62%-170.07M | -9.76%-476.82M | -18.51%-238.25M | 47.75%-434.41M | 52.03%-201.04M | 23.16%-831.35M | 22.26%-419.1M |
Operating profit | -89.20%7.25M | -136.74%-15.24M | 154.13%67.19M | 216.99%41.49M | -4.69%-124.12M | 47.76%-35.47M | 63.39%-118.56M | -64.38%-67.9M | -2,891.88%-323.9M | -13,960.74%-41.31M |
Financing cost | 27.25%-10.54M | ---- | ---14.49M | ---- | ---- | ---- | ---- | ---- | ---- | -1,731.96%-15.08M |
Share of profit from joint venture company | 315.16%38.04M | 2,906.23%19.78M | 36.34%9.16M | -87.12%658K | 753.88%6.72M | 195.62%5.11M | -96.61%787K | -132.58%-5.34M | -32.06%23.19M | -19.68%16.4M |
Earning before tax | -43.83%34.75M | -89.23%4.54M | 152.69%61.86M | 238.84%42.15M | 0.32%-117.4M | 58.54%-30.36M | 60.83%-117.78M | -83.15%-73.24M | -1,486.77%-300.71M | -301.08%-39.99M |
Tax | 70.26%-1.78M | -576.18%-1.72M | 10.14%-5.98M | 9,125.00%361K | 20.06%-6.65M | 99.89%-4K | 56.26%-8.32M | 33.90%-3.58M | -12.02%-19.02M | -0.02%-5.42M |
After-tax profit from continuing operations | -41.00%32.97M | -93.37%2.82M | 145.05%55.88M | 240.01%42.51M | 1.62%-124.05M | 60.47%-30.37M | 60.56%-126.09M | -69.19%-76.82M | -6,889.64%-319.72M | -413.75%-45.4M |
Earning after tax | -41.00%32.97M | -93.37%2.82M | 145.05%55.88M | 240.01%42.51M | 1.62%-124.05M | 60.47%-30.37M | 60.56%-126.09M | -69.19%-76.82M | -6,889.64%-319.72M | -413.75%-45.4M |
Minority profit | -30.20%-6.12M | -338.64%-3.93M | 18.93%-4.7M | 2,512.70%1.65M | -192.68%-5.8M | -92.38%63K | 15.20%-1.98M | 191.79%827K | -7,196.88%-2.34M | -1,577.05%-901K |
Profit attributable to shareholders | -35.48%39.09M | -83.49%6.75M | 151.23%60.58M | 234.31%40.87M | 4.72%-118.25M | 60.81%-30.43M | 60.90%-124.11M | -74.48%-77.65M | -6,794.56%-317.39M | -408.83%-44.5M |
Basic earnings per share | -35.15%0.0286 | -83.45%0.0049 | 151.40%0.0441 | 233.94%0.0296 | 4.67%-0.0858 | 60.75%-0.0221 | 60.90%-0.09 | -78.73%-0.0563 | -6,870.59%-0.2302 | -408.82%-0.0315 |
Diluted earnings per share | -34.93%0.0285 | -83.45%0.0049 | 151.05%0.0438 | 233.94%0.0296 | 4.67%-0.0858 | 60.75%-0.0221 | 60.90%-0.09 | -78.73%-0.0563 | -6,870.59%-0.2302 | -408.82%-0.0315 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | Ernst & Young | -- |
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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