(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 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 7.56%588.74M | 9.13%295.31M | 9.19%145.92M | 4.27%547.38M | 5.17%412.44M | 4.75%270.59M | 5.45%133.64M | 2.71%524.95M | 1.90%392.16M | 1.65%258.32M |
Operating income | 7.56%588.74M | 9.13%295.31M | 9.19%145.92M | 4.27%547.38M | 5.17%412.44M | 4.75%270.59M | 5.45%133.64M | 2.71%524.95M | 1.90%392.16M | 1.65%258.32M |
Cost of sales | -7.11%-485.05M | -10.56%-248.98M | -10.01%-121.75M | -6.64%-452.86M | -7.62%-341.05M | -8.58%-225.2M | -9.27%-110.67M | -5.51%-424.67M | -3.20%-316.91M | -2.69%-207.4M |
Operating expenses | -7.11%-485.05M | -10.56%-248.98M | -10.01%-121.75M | -6.64%-452.86M | -7.62%-341.05M | -8.58%-225.2M | -9.27%-110.67M | -5.51%-424.67M | -3.20%-316.91M | -2.69%-207.4M |
Gross profit | 9.71%103.69M | 2.06%46.33M | 5.23%24.17M | -5.76%94.51M | -5.14%71.39M | -10.84%45.39M | -9.73%22.97M | -7.69%100.29M | -3.24%75.25M | -2.36%50.91M |
Administrative expenses | -6.76%-84.6M | ---- | ---- | ---79.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -77.64%-64.3M | -87.62%1.16M | -71.27%722K | -1,068.33%-36.2M | 1,663.94%12.28M | 3,161.89%9.33M | 1,803.79%2.51M | -82.63%3.74M | -95.93%696K | -98.38%286K |
Operating profit | -116.00%-45.2M | -13.23%47.48M | -2.31%24.89M | -120.12%-20.93M | 10.16%83.66M | 6.88%54.72M | -0.37%25.48M | -20.08%104.02M | -19.96%75.95M | -26.68%51.2M |
Financing cost | 24.87%-447K | 15.86%-260K | 25.56%-134K | 10.39%-595K | 9.07%-461K | 12.96%-309K | 4.76%-180K | -14.29%-664K | -34.13%-507K | -57.78%-355K |
Share of profits of associates | 91.70%-423K | 45.47%-1.04M | 11.08%-1.1M | 37.37%-5.09M | -17.57%-4.66M | 26.33%-1.91M | 32.11%-1.24M | -58.54%-8.13M | -28.31%-3.96M | -86.48%-2.59M |
Special items of earning before tax | ---- | 12.83%-54.05M | 0.15%-27.33M | ---- | -43.62%-96.6M | -35.92%-62M | -21.03%-27.37M | -14.90%-119.56M | -5.00%-67.26M | -11.87%-45.62M |
Earning before tax | -73.10%-46.07M | 17.15%-7.87M | -11.04%-3.67M | -9.38%-26.62M | -528.25%-18.06M | -460.94%-9.5M | -447.53%-3.31M | -219.31%-24.33M | -84.59%4.22M | -90.41%2.63M |
Tax | 75.31%-530K | -4.25%-417K | 39.56%-275K | -32.94%-2.15M | 55.69%-1.03M | 75.55%-400K | 51.08%-455K | 64.44%-1.62M | 30.95%-2.33M | 45.59%-1.64M |
After-tax profit from continuing operations | -62.02%-46.6M | 16.28%-8.29M | -4.92%-3.95M | -10.85%-28.76M | -1,111.50%-19.09M | -1,093.98%-9.9M | -18,004.76%-3.76M | -263.67%-25.95M | -92.13%1.89M | -95.92%996K |
Earning after tax | -62.02%-46.6M | 16.28%-8.29M | -4.92%-3.95M | -10.85%-28.76M | -1,111.50%-19.09M | -1,093.98%-9.9M | -18,004.76%-3.76M | -263.67%-25.95M | -92.13%1.89M | -95.92%996K |
Minority profit | -539.47%-167K | ---25K | --26K | --38K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -61.23%-46.44M | 16.54%-8.26M | -5.61%-3.97M | -10.99%-28.8M | -1,111.50%-19.09M | -1,093.98%-9.9M | -18,004.76%-3.76M | -263.65%-25.95M | -92.15%1.89M | -95.92%996K |
Basic earnings per share | -57.69%-0.041 | 17.05%-0.0073 | -6.06%-0.0035 | -4.00%-0.026 | -1,038.89%-0.0169 | -980.00%-0.0088 | -0.0033 | -266.67%-0.025 | -92.31%0.0018 | -95.80%0.001 |
Diluted earnings per share | -57.69%-0.041 | 17.05%-0.0073 | -6.06%-0.0035 | -4.00%-0.026 | -1,038.89%-0.0169 | -980.00%-0.0088 | -0.0033 | -266.67%-0.025 | -92.31%0.0018 | -95.80%0.001 |
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 | -- | -- |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhonghui Anda Certified Public Accountants 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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