(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 | -20.49%57.85M | -29.14%32.19M | -8.59%72.76M | -4.30%45.43M | -1.43%79.6M | 159.12%47.47M | -24.94%80.75M | -73.51%18.32M | -35.22%107.59M | 9.94%69.17M |
Operating income | -20.49%57.85M | -29.14%32.19M | -8.59%72.76M | -4.30%45.43M | -1.43%79.6M | 159.12%47.47M | -24.94%80.75M | -73.51%18.32M | -35.22%107.59M | 9.94%69.17M |
Cost of sales | 43.04%-11.07M | 66.48%-2.69M | -82.92%-19.44M | -159.05%-8.03M | 0.95%-10.63M | -135.82%-3.1M | 66.10%-10.73M | 92.73%-1.32M | 20.69%-31.65M | 7.04%-18.08M |
Operating expenses | 43.04%-11.07M | 66.48%-2.69M | -82.92%-19.44M | -159.05%-8.03M | 0.95%-10.63M | -135.82%-3.1M | 66.10%-10.73M | 92.73%-1.32M | 20.69%-31.65M | 7.04%-18.08M |
Gross profit | -12.27%46.78M | -21.12%29.5M | -22.69%53.32M | -15.71%37.4M | -1.51%68.97M | 160.93%44.37M | -7.79%70.02M | -66.71%17.01M | -39.82%75.94M | 17.53%51.09M |
Selling expenses | 4.55%-23.8M | 8.61%-10.91M | -22.46%-24.94M | 0.74%-11.94M | 4.45%-20.36M | -58.92%-12.03M | 23.66%-21.31M | 55.12%-7.57M | 33.08%-27.92M | 11.22%-16.86M |
Administrative expenses | -27.00%-43.5M | -7.86%-16.6M | 6.43%-34.25M | 12.65%-15.39M | -3.66%-36.6M | -6.45%-17.62M | 27.48%-35.31M | 38.74%-16.56M | 26.32%-48.69M | 23.87%-27.02M |
Impairment and provision | -184.55%-6.78M | ---- | -99.00%-2.38M | ---- | 71.12%-1.2M | ---- | -9.40%-4.15M | ---- | -217.34%-3.79M | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---430K | ---- | ---- | ---- |
-Other impairment is provision | -184.55%-6.78M | ---- | -99.00%-2.38M | ---- | 67.78%-1.2M | ---- | 1.95%-3.72M | ---- | -217.34%-3.79M | ---- |
Special items of operating profit | 673.14%1.39M | -25.48%231K | 87.30%-242K | 11.91%310K | -123.98%-1.91M | -77.66%277K | -43.40%7.95M | 26.40%1.24M | 736.02%14.04M | 187.05%981K |
Operating profit | -205.22%-25.91M | -78.62%2.22M | -195.38%-8.49M | -30.81%10.38M | -48.26%8.9M | 355.25%15M | 79.56%17.2M | -171.80%-5.88M | -36.08%9.58M | 167.39%8.19M |
Financing income | 28.41%226K | 319.35%130K | -85.28%176K | -97.76%31K | -22.94%1.2M | 46.35%1.38M | -29.29%1.55M | 142.93%945K | 277.15%2.2M | 337.08%389K |
Financing cost | -0.77%-1.05M | 58.18%-243K | 36.03%-1.04M | 30.83%-581K | -25.56%-1.62M | -55.27%-840K | 10.78%-1.29M | -73.95%-541K | -431.99%-1.45M | -61.14%-311K |
Share of profits of associates | ---- | 5.61%584K | ---- | 111.07%553K | ---- | 127.83%262K | ---- | -80.14%115K | --133K | --579K |
Special items of earning before tax | -60.67%343K | ---- | -75.47%872K | ---- | 161.67%3.56M | ---- | ---5.77M | ---- | ---- | ---- |
Earning before tax | -211.23%-26.39M | -74.09%2.69M | -170.48%-8.48M | -34.32%10.38M | 2.85%12.03M | 395.00%15.81M | 11.82%11.7M | -160.60%-5.36M | -31.62%10.46M | 172.18%8.84M |
Tax | -372.59%-537K | 61.22%-1M | 105.81%197K | 32.24%-2.58M | -7.14%-3.39M | ---3.81M | -42.72%-3.17M | ---- | 66.77%-2.22M | -108.32%-2.85M |
After-tax profit from continuing operations | -225.11%-26.93M | -78.35%1.69M | -195.88%-8.28M | -34.98%7.8M | 1.25%8.64M | 323.91%12M | 3.51%8.53M | -189.48%-5.36M | -4.40%8.24M | 143.96%5.99M |
Earning after tax | -225.11%-26.93M | -78.35%1.69M | -195.88%-8.28M | -34.98%7.8M | 1.25%8.64M | 323.91%12M | 3.51%8.53M | -189.48%-5.36M | -4.40%8.24M | 143.96%5.99M |
Minority profit | -1,000.00%-36K | -49.72%90K | -98.04%4K | -56.76%179K | 21.43%204K | 314.51%414K | 183.17%168K | -66.38%-193K | -1,736.36%-202K | -246.84%-116K |
Profit attributable to shareholders | -224.52%-26.89M | -79.02%1.6M | -198.25%-8.29M | -34.20%7.62M | 0.85%8.43M | 324.26%11.58M | -0.96%8.36M | -184.62%-5.17M | -2.18%8.44M | 144.56%6.1M |
Basic earnings per share | -224.10%-0.0538 | -78.95%0.0032 | -198.22%-0.0166 | -34.48%0.0152 | 1.20%0.0169 | 325.24%0.0232 | -1.18%0.0167 | -184.43%-0.0103 | -15.08%0.0169 | 133.42%0.0122 |
Diluted earnings per share | -224.10%-0.0538 | -78.95%0.0032 | -198.22%-0.0166 | -34.48%0.0152 | 1.20%0.0169 | 325.24%0.0232 | -1.18%0.0167 | -184.43%-0.0103 | -15.08%0.0169 | 133.42%0.0122 |
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 | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | PricewaterhouseCoopers | -- |
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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