(Q6)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -27.46%197.8M | 76.30%398.17M | 40.28%272.69M | -2.46%135.64M | -24.40%225.86M | -10.02%218.68M | -13.39%194.39M | 9.58%139.07M | -51.95%298.74M | -48.90%243.03M |
Operating income | -27.46%197.8M | 76.30%398.17M | 40.28%272.69M | -2.46%135.64M | -24.40%225.86M | -10.02%218.68M | -13.39%194.39M | 9.58%139.07M | -51.95%298.74M | -48.90%243.03M |
Cost of sales | 25.62%-177.82M | -66.41%-352.9M | -30.57%-239.05M | 13.94%-118.32M | 25.25%-212.07M | 9.73%-205.51M | 12.69%-183.09M | -14.70%-137.49M | 51.10%-283.69M | 48.19%-227.65M |
Operating expenses | 25.62%-177.82M | -66.41%-352.9M | -30.57%-239.05M | 13.94%-118.32M | 25.25%-212.07M | 9.73%-205.51M | 12.69%-183.09M | -14.70%-137.49M | 51.10%-283.69M | 48.19%-227.65M |
Gross profit | -40.58%19.98M | 228.35%45.27M | 197.76%33.63M | 1,000.38%17.32M | -8.40%13.79M | -14.39%13.17M | -23.40%11.3M | -77.62%1.57M | -63.78%15.05M | -57.58%15.38M |
Selling expenses | ---86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | 33.04%-19.03M | -21.31%-53.2M | -181.22%-28.42M | -302.64%-17.39M | -68.34%-43.86M | -2.69%-19.66M | 11.07%-10.11M | 23.12%-4.32M | 61.42%-26.05M | 21.36%-19.14M |
Revaluation surplus | ---- | --6.21M | ---- | ---- | ---- | ---- | ---- | ---- | 151.74%1.77M | ---- |
-Changes in the fair value of other assets | ---- | --6.21M | ---- | ---- | ---- | ---- | ---- | ---- | 151.74%1.77M | ---- |
Impairment and provision | ---- | -1,142.75%-25.61M | ---- | ---- | 100.55%2.46M | ---- | ---- | ---- | -36.84%-444.08M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.71%-2.13M | ---- |
-Other impairment is provision | ---- | -1,142.75%-25.61M | ---- | ---- | 100.56%2.46M | ---- | ---- | ---- | -115.67%-441.95M | ---- |
Special items of operating profit | -78.63%3.65M | 61.30%6.88M | 741.14%17.09M | 1,396.60%14.97M | 102.82%4.27M | -19.42%3.9M | 225.12%2.03M | 160.42%1M | -707.25%-151.03M | -19.93%4.84M |
Operating profit | -79.73%4.52M | 12.39%-20.46M | 592.33%22.31M | 952.92%14.89M | 96.14%-23.35M | -340.07%-2.59M | -19.61%3.22M | -197.16%-1.75M | -71.80%-604.34M | -93.84%1.08M |
Financing cost | 6.79%-11.36M | -2.26%-23.85M | 4.39%-12.19M | 2.60%-6.42M | 21.45%-23.33M | 2.69%-19.03M | -0.57%-12.75M | -16.35%-6.59M | -15.10%-29.7M | 2.12%-19.55M |
Share of profits of associates | ---- | 99.91%-3K | 306.90%240K | 306.90%240K | 85.50%-3.34M | -146.96%-116K | 47.27%-116K | 36.61%-116K | -15,650.68%-23M | --247K |
Earning before tax | -166.04%-6.84M | 11.39%-44.31M | 207.39%10.36M | 203.14%8.72M | 92.39%-50.01M | -19.22%-21.73M | -8.48%-9.64M | -108.75%-8.45M | -73.95%-657.03M | -634.33%-18.23M |
Tax | ---- | 3,662.50%285K | 470.13%285K | ---- | 95.48%-8K | 124.46%34K | 86.37%-77K | 94.76%-30K | 93.09%-177K | 97.24%-139K |
After-tax profit from continuing operations | -164.27%-6.84M | 11.98%-44.02M | 209.47%10.64M | 202.77%8.72M | 92.39%-50.02M | -18.13%-21.7M | -2.81%-9.72M | -83.55%-8.48M | -72.83%-657.21M | -144.15%-18.37M |
Earning after tax | -164.27%-6.84M | 11.98%-44.02M | 209.47%10.64M | 202.77%8.72M | 92.39%-50.02M | -18.13%-21.7M | -2.81%-9.72M | -83.55%-8.48M | -73.08%-657.21M | -144.15%-18.37M |
Minority profit | 10.75%-3.04M | -55.40%-6.62M | -231.55%-3.41M | -449.84%-1.75M | -8.50%-4.26M | -320.23%-2.56M | 12.82%-1.03M | 48.13%-319K | -105.33%-3.93M | 71.12%-608K |
Profit attributable to shareholders | -127.06%-3.8M | 18.25%-37.4M | 261.57%14.05M | 228.28%10.47M | 93.00%-45.75M | -7.79%-19.14M | -5.04%-8.69M | -103.77%-8.16M | -72.92%-653.28M | -227.80%-17.76M |
Basic earnings per share | -121.74%-0.0005 | 21.33%-0.0059 | 264.29%0.0023 | 221.43%0.0017 | 94.12%-0.0075 | 11.11%-0.0032 | 17.65%-0.0014 | -75.00%-0.0014 | -48.89%-0.1276 | -176.92%-0.0036 |
Diluted earnings per share | -121.74%-0.0005 | 21.33%-0.0059 | 264.29%0.0023 | 221.43%0.0017 | 94.12%-0.0075 | 8.57%-0.0032 | 17.65%-0.0014 | -75.00%-0.0014 | -48.89%-0.1276 | -169.23%-0.0035 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak 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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