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MOS HOUSE (01653)

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  • 2.810
  • +0.010+0.36%
Market Closed Apr 24 16:05 CST
811.86MMarket Cap-147.89P/E (TTM)

MOS HOUSE (01653) 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
6.25%58.88M
-10.76%109.39M
-32.39%55.41M
-20.38%122.58M
12.41%81.95M
-7.17%153.95M
-4.34%72.91M
12.80%165.83M
30.08%76.21M
1.13%147.01M
Operating income
6.25%58.88M
-10.76%109.39M
-32.39%55.41M
-20.38%122.58M
12.41%81.95M
-7.17%153.95M
-4.34%72.91M
12.80%165.83M
30.08%76.21M
1.13%147.01M
Operating expenses
Gross profit
Employee expense
3.54%-7.23M
16.04%-14.63M
13.68%-7.49M
15.25%-17.42M
16.12%-8.68M
8.11%-20.56M
9.69%-10.35M
-5.36%-22.37M
-7.89%-11.46M
5.64%-21.23M
Depreciation and amortization
18.66%-11.85M
29.73%-25.85M
27.93%-14.57M
7.28%-36.79M
-6.20%-20.22M
6.55%-39.68M
8.75%-19.04M
4.84%-42.46M
-10.64%-20.86M
11.38%-44.62M
Revaluation surplus
----
-3,057.14%-8.28M
----
--280K
----
----
----
--3M
----
----
-Changes in the fair value of investment property
----
-3,057.14%-8.28M
----
--280K
----
----
----
--3M
----
----
Impairment and provision
----
228.52%1.87M
----
-200.00%-1.46M
---328K
354.82%1.46M
----
-184.22%-571K
----
150.04%678K
-Other impairment is provision
----
228.52%1.87M
----
-200.00%-1.46M
---328K
354.82%1.46M
----
-184.22%-571K
----
150.04%678K
Special items of operating profit
-24.73%-33.65M
-5.23%-60.14M
30.79%-26.98M
34.98%-57.15M
-21.53%-38.97M
-2.60%-87.89M
-7.99%-32.07M
-34.89%-85.66M
-24.62%-29.7M
-2.93%-63.51M
Operating profit
-3.53%6.15M
-76.41%2.37M
-53.66%6.37M
38.03%10.04M
20.11%13.76M
-59.06%7.28M
-19.32%11.45M
-3.06%17.77M
557.78%14.2M
93.67%18.34M
Financing cost
-2.36%-2.52M
7.99%-6.82M
36.03%-2.46M
-47.84%-7.41M
-42.69%-3.84M
-39.25%-5.01M
-49.25%-2.69M
47.14%-3.6M
58.13%-1.81M
33.70%-6.81M
Share of profits of associates
-100.61%-12K
8,755.56%1.59M
--1.98M
--18K
----
----
----
----
----
----
Earning before tax
-38.56%3.62M
-207.77%-2.86M
-40.55%5.89M
17.10%2.65M
13.17%9.91M
-84.03%2.26M
-29.31%8.76M
22.98%14.17M
675.48%12.39M
1,531.68%11.53M
Tax
35.23%-581K
-11.70%-544K
50.88%-897K
42.77%-487K
-79.72%-1.83M
63.06%-851K
58.77%-1.02M
-56.63%-2.3M
-1,044.06%-2.46M
-2,115.07%-1.47M
After-tax profit from continuing operations
-39.16%3.04M
-257.19%-3.4M
-38.22%5M
53.19%2.16M
4.43%8.09M
-88.10%1.41M
-22.00%7.74M
18.06%11.87M
624.63%9.93M
1,473.50%10.05M
Earning after tax
-39.16%3.04M
-257.19%-3.4M
-38.22%5M
53.19%2.16M
4.43%8.09M
-88.10%1.41M
-22.00%7.74M
18.06%11.87M
624.63%9.93M
1,473.50%10.05M
Profit attributable to shareholders
-39.16%3.04M
-257.19%-3.4M
-38.22%5M
53.19%2.16M
4.43%8.09M
-88.10%1.41M
-22.00%7.74M
18.06%11.87M
624.63%9.93M
1,634.96%10.05M
Basic earnings per share
-39.20%0.0107
-237.93%-0.012
-47.77%0.0176
47.46%0.0087
4.33%0.0337
-88.08%0.0059
-21.98%0.0323
14.32%0.0495
592.86%0.0414
1,412.12%0.0433
Diluted earnings per share
-39.20%0.0107
-236.78%-0.0119
-47.62%0.0176
47.46%0.0087
4.02%0.0336
-88.08%0.0059
-21.98%0.0323
14.32%0.0495
592.86%0.0414
1,412.12%0.0433
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
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Zhongshen Zhonghuan (Hong Kong) 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 6.25%58.88M-10.76%109.39M-32.39%55.41M-20.38%122.58M12.41%81.95M-7.17%153.95M-4.34%72.91M12.80%165.83M30.08%76.21M1.13%147.01M
Operating income 6.25%58.88M-10.76%109.39M-32.39%55.41M-20.38%122.58M12.41%81.95M-7.17%153.95M-4.34%72.91M12.80%165.83M30.08%76.21M1.13%147.01M
Operating expenses
Gross profit
Employee expense 3.54%-7.23M16.04%-14.63M13.68%-7.49M15.25%-17.42M16.12%-8.68M8.11%-20.56M9.69%-10.35M-5.36%-22.37M-7.89%-11.46M5.64%-21.23M
Depreciation and amortization 18.66%-11.85M29.73%-25.85M27.93%-14.57M7.28%-36.79M-6.20%-20.22M6.55%-39.68M8.75%-19.04M4.84%-42.46M-10.64%-20.86M11.38%-44.62M
Revaluation surplus -----3,057.14%-8.28M------280K--------------3M--------
-Changes in the fair value of investment property -----3,057.14%-8.28M------280K--------------3M--------
Impairment and provision ----228.52%1.87M-----200.00%-1.46M---328K354.82%1.46M-----184.22%-571K----150.04%678K
-Other impairment is provision ----228.52%1.87M-----200.00%-1.46M---328K354.82%1.46M-----184.22%-571K----150.04%678K
Special items of operating profit -24.73%-33.65M-5.23%-60.14M30.79%-26.98M34.98%-57.15M-21.53%-38.97M-2.60%-87.89M-7.99%-32.07M-34.89%-85.66M-24.62%-29.7M-2.93%-63.51M
Operating profit -3.53%6.15M-76.41%2.37M-53.66%6.37M38.03%10.04M20.11%13.76M-59.06%7.28M-19.32%11.45M-3.06%17.77M557.78%14.2M93.67%18.34M
Financing cost -2.36%-2.52M7.99%-6.82M36.03%-2.46M-47.84%-7.41M-42.69%-3.84M-39.25%-5.01M-49.25%-2.69M47.14%-3.6M58.13%-1.81M33.70%-6.81M
Share of profits of associates -100.61%-12K8,755.56%1.59M--1.98M--18K------------------------
Earning before tax -38.56%3.62M-207.77%-2.86M-40.55%5.89M17.10%2.65M13.17%9.91M-84.03%2.26M-29.31%8.76M22.98%14.17M675.48%12.39M1,531.68%11.53M
Tax 35.23%-581K-11.70%-544K50.88%-897K42.77%-487K-79.72%-1.83M63.06%-851K58.77%-1.02M-56.63%-2.3M-1,044.06%-2.46M-2,115.07%-1.47M
After-tax profit from continuing operations -39.16%3.04M-257.19%-3.4M-38.22%5M53.19%2.16M4.43%8.09M-88.10%1.41M-22.00%7.74M18.06%11.87M624.63%9.93M1,473.50%10.05M
Earning after tax -39.16%3.04M-257.19%-3.4M-38.22%5M53.19%2.16M4.43%8.09M-88.10%1.41M-22.00%7.74M18.06%11.87M624.63%9.93M1,473.50%10.05M
Profit attributable to shareholders -39.16%3.04M-257.19%-3.4M-38.22%5M53.19%2.16M4.43%8.09M-88.10%1.41M-22.00%7.74M18.06%11.87M624.63%9.93M1,634.96%10.05M
Basic earnings per share -39.20%0.0107-237.93%-0.012-47.77%0.017647.46%0.00874.33%0.0337-88.08%0.0059-21.98%0.032314.32%0.0495592.86%0.04141,412.12%0.0433
Diluted earnings per share -39.20%0.0107-236.78%-0.0119-47.62%0.017647.46%0.00874.02%0.0336-88.08%0.0059-21.98%0.032314.32%0.0495592.86%0.04141,412.12%0.0433
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited--Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited--Zhongshen Zhonghuan (Hong Kong) 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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