OKG TECH (01499) Income Statement & Earnings

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-0.003-2.21%

Trading May 18 13:16 CST

714.28MMarket Cap-66.50P/E (TTM)

OKG TECH (01499) 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

-42.47%112.6M

25.70%424.03M

58.42%195.73M

-2.21%337.33M

-32.18%123.55M

-10.55%344.95M

-4.72%182.17M

-14.87%385.61M

-19.14%191.21M

-20.58%452.96M

Operating income

-42.47%112.6M

25.70%424.03M

58.42%195.73M

-2.21%337.33M

-32.18%123.55M

-10.55%344.95M

-4.72%182.17M

-14.87%385.61M

-19.14%191.21M

-20.58%452.96M

Cost of sales

46.24%-82.55M

-23.56%-335M

-71.61%-153.55M

-41.97%-271.13M

6.30%-89.48M

36.63%-190.97M

47.40%-95.49M

25.85%-301.34M

13.57%-181.56M

22.99%-406.4M

Operating expenses

46.24%-82.55M

-23.56%-335M

-71.61%-153.55M

-41.97%-271.13M

6.30%-89.48M

36.63%-190.97M

47.40%-95.49M

25.85%-301.34M

13.57%-181.56M

22.99%-406.4M

Gross profit

-28.74%30.06M

34.48%89.03M

23.80%42.18M

-57.00%66.21M

-60.69%34.07M

82.71%153.98M

798.89%86.68M

80.98%84.28M

-63.47%9.64M

9.33%46.57M

Administrative expenses

33.47%-33.37M

-8.26%-108.29M

-18.21%-50.15M

-23.87%-100.03M

-0.59%-42.43M

37.55%-80.76M

8.90%-42.18M

-24.25%-129.32M

5.45%-46.3M

-13.87%-104.08M

Impairment and provision

-99.70%14K

100.46%36K

-27.59%4.62M

15.30%-7.84M

548.21%6.38M

66.22%-9.26M

-410.04%-1.42M

41.78%-27.4M

87.94%-279K

-775.76%-47.07M

-Impairment of intangible assets

----

-3,192.00%-1.65M

----

72.22%-50K

----

---180K

-Other impairment is provision

-99.70%14K

100.46%36K

-27.59%4.62M

-3.02%-7.84M

548.21%6.38M

72.17%-7.61M

-410.04%-1.42M

41.67%-27.35M

87.94%-279K

-772.41%-46.89M

Special items of operating profit

268.19%4.76M

594.68%4.46M

-34.58%1.29M

2.17%-902K

12.28%1.98M

-104.81%-922K

-83.71%1.76M

18.67%19.18M

115.83%10.8M

224.67%16.16M

Operating profit

170.61%1.46M

65.32%-14.76M

-51,525.00%-2.07M

-167.53%-42.57M

-100.01%-4K

218.35%63.04M

271.55%44.84M

39.76%-53.27M

-31.50%-26.14M

-79.69%-88.43M

Financing cost

19.43%-734K

28.60%-1.79M

32.07%-911K

38.91%-2.5M

54.39%-1.34M

24.71%-4.09M

4.73%-2.94M

31.49%-5.44M

25.35%-3.09M

13.12%-7.93M

Earning before tax

124.33%724K

63.29%-16.55M

-121.26%-2.98M

-176.45%-45.07M

-103.21%-1.35M

200.42%58.95M

243.37%41.9M

39.08%-58.7M

-21.71%-29.22M

-65.16%-96.36M

Tax

89.67%-60K

---290K

73.88%-581K

----

68.50%-2.22M

-3,669.37%-9.67M

-2,958.30%-7.06M

-89.18%271K

42.77%247K

176.86%2.51M

After-tax profit from continuing operations

118.67%664K

62.64%-16.84M

0.34%-3.56M

-191.46%-45.07M

-110.24%-3.57M

184.33%49.28M

220.23%34.84M

37.74%-58.43M

-21.56%-28.98M

-52.36%-93.86M

After-tax profit from non-continuing business

----

159.95%4.17M

---5.93M

---6.96M

----

Special items of earning after tax

----

159.95%4.17M

---5.93M

---6.96M

----

Earning after tax

118.67%664K

58.84%-16.84M

62.55%-3.56M

-196.64%-40.9M

-127.26%-9.5M

172.43%42.32M

220.23%34.84M

37.74%-58.43M

-21.56%-28.98M

-52.36%-93.86M

Minority shareholders should account for profits from continuing business

----

---310K

----

Minority profit

----

-82.21%-1.09M

48.06%-161K

49.10%-596K

13.17%-310K

-215.63%-1.17M

-643.75%-357K

---371K

---48K

----

Shareholders should account for profits from continuing business

----

64.59%-15.75M

----

-188.16%-44.47M

---3.26M

--50.45M

----

Shareholders should account for profits from non-continuing business

----

159.95%4.17M

---5.93M

---6.96M

----

Profit attributable to shareholders

119.55%664K

60.92%-15.75M

63.04%-3.4M

-192.67%-40.3M

-126.11%-9.19M

174.91%43.49M

221.66%35.2M

38.14%-58.06M

-21.36%-28.93M

-52.36%-93.86M

Basic earnings per share

116.67%0.0001

65.06%-0.0029

64.71%-0.0006

-202.47%-0.0083

-125.76%-0.0017

175.00%0.0081

222.22%0.0066

38.29%-0.0108

-20.00%-0.0054

-49.57%-0.0175

Diluted earnings per share

116.67%0.0001

61.33%-0.0029

64.71%-0.0006

-192.59%-0.0075

-125.76%-0.0017

175.00%0.0081

222.22%0.0066

38.29%-0.0108

-20.00%-0.0054

-49.57%-0.0175

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

National Health Accounting Firm 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	-42.47%112.6M	25.70%424.03M	58.42%195.73M	-2.21%337.33M	-32.18%123.55M	-10.55%344.95M	-4.72%182.17M	-14.87%385.61M	-19.14%191.21M	-20.58%452.96M
Operating income	-42.47%112.6M	25.70%424.03M	58.42%195.73M	-2.21%337.33M	-32.18%123.55M	-10.55%344.95M	-4.72%182.17M	-14.87%385.61M	-19.14%191.21M	-20.58%452.96M
Cost of sales	46.24%-82.55M	-23.56%-335M	-71.61%-153.55M	-41.97%-271.13M	6.30%-89.48M	36.63%-190.97M	47.40%-95.49M	25.85%-301.34M	13.57%-181.56M	22.99%-406.4M
Operating expenses	46.24%-82.55M	-23.56%-335M	-71.61%-153.55M	-41.97%-271.13M	6.30%-89.48M	36.63%-190.97M	47.40%-95.49M	25.85%-301.34M	13.57%-181.56M	22.99%-406.4M
Gross profit	-28.74%30.06M	34.48%89.03M	23.80%42.18M	-57.00%66.21M	-60.69%34.07M	82.71%153.98M	798.89%86.68M	80.98%84.28M	-63.47%9.64M	9.33%46.57M
Administrative expenses	33.47%-33.37M	-8.26%-108.29M	-18.21%-50.15M	-23.87%-100.03M	-0.59%-42.43M	37.55%-80.76M	8.90%-42.18M	-24.25%-129.32M	5.45%-46.3M	-13.87%-104.08M
Impairment and provision	-99.70%14K	100.46%36K	-27.59%4.62M	15.30%-7.84M	548.21%6.38M	66.22%-9.26M	-410.04%-1.42M	41.78%-27.4M	87.94%-279K	-775.76%-47.07M
-Impairment of intangible assets	----	----	----	----	----	-3,192.00%-1.65M	----	72.22%-50K	----	---180K
-Other impairment is provision	-99.70%14K	100.46%36K	-27.59%4.62M	-3.02%-7.84M	548.21%6.38M	72.17%-7.61M	-410.04%-1.42M	41.67%-27.35M	87.94%-279K	-772.41%-46.89M
Special items of operating profit	268.19%4.76M	594.68%4.46M	-34.58%1.29M	2.17%-902K	12.28%1.98M	-104.81%-922K	-83.71%1.76M	18.67%19.18M	115.83%10.8M	224.67%16.16M
Operating profit	170.61%1.46M	65.32%-14.76M	-51,525.00%-2.07M	-167.53%-42.57M	-100.01%-4K	218.35%63.04M	271.55%44.84M	39.76%-53.27M	-31.50%-26.14M	-79.69%-88.43M
Financing cost	19.43%-734K	28.60%-1.79M	32.07%-911K	38.91%-2.5M	54.39%-1.34M	24.71%-4.09M	4.73%-2.94M	31.49%-5.44M	25.35%-3.09M	13.12%-7.93M
Earning before tax	124.33%724K	63.29%-16.55M	-121.26%-2.98M	-176.45%-45.07M	-103.21%-1.35M	200.42%58.95M	243.37%41.9M	39.08%-58.7M	-21.71%-29.22M	-65.16%-96.36M
Tax	89.67%-60K	---290K	73.88%-581K	----	68.50%-2.22M	-3,669.37%-9.67M	-2,958.30%-7.06M	-89.18%271K	42.77%247K	176.86%2.51M
After-tax profit from continuing operations	118.67%664K	62.64%-16.84M	0.34%-3.56M	-191.46%-45.07M	-110.24%-3.57M	184.33%49.28M	220.23%34.84M	37.74%-58.43M	-21.56%-28.98M	-52.36%-93.86M
After-tax profit from non-continuing business	----	----	----	159.95%4.17M	---5.93M	---6.96M	----	----	----	----
Special items of earning after tax	----	----	----	159.95%4.17M	---5.93M	---6.96M	----	----	----	----
Earning after tax	118.67%664K	58.84%-16.84M	62.55%-3.56M	-196.64%-40.9M	-127.26%-9.5M	172.43%42.32M	220.23%34.84M	37.74%-58.43M	-21.56%-28.98M	-52.36%-93.86M
Minority shareholders should account for profits from continuing business	----	----	----	----	---310K	----	----	----	----	----
Minority profit	----	-82.21%-1.09M	48.06%-161K	49.10%-596K	13.17%-310K	-215.63%-1.17M	-643.75%-357K	---371K	---48K	----
Shareholders should account for profits from continuing business	----	64.59%-15.75M	----	-188.16%-44.47M	---3.26M	--50.45M	----	----	----	----
Shareholders should account for profits from non-continuing business	----	----	----	159.95%4.17M	---5.93M	---6.96M	----	----	----	----
Profit attributable to shareholders	119.55%664K	60.92%-15.75M	63.04%-3.4M	-192.67%-40.3M	-126.11%-9.19M	174.91%43.49M	221.66%35.2M	38.14%-58.06M	-21.36%-28.93M	-52.36%-93.86M
Basic earnings per share	116.67%0.0001	65.06%-0.0029	64.71%-0.0006	-202.47%-0.0083	-125.76%-0.0017	175.00%0.0081	222.22%0.0066	38.29%-0.0108	-20.00%-0.0054	-49.57%-0.0175
Diluted earnings per share	116.67%0.0001	61.33%-0.0029	64.71%-0.0006	-192.59%-0.0075	-125.76%-0.0017	175.00%0.0081	222.22%0.0066	38.29%-0.0108	-20.00%-0.0054	-49.57%-0.0175
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 Touche Tohmatsu会计师事务所	--	National Health Accounting Firm Co., Ltd.	--	National Health Accounting Firm Co., Ltd.	--	National Health Accounting Firm Co., Ltd.	--	National Health Accounting Firm 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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