(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 | 19.95%284.6M | 29.90%132.79M | 37.55%68.93M | 106.15%237.25M | 99.23%167.55M | 98.51%102.22M | 64.15%50.11M | 19.30%115.09M | 14.47%84.1M | 30.37%51.49M |
Operating income | 19.95%284.6M | 29.90%132.79M | 37.55%68.93M | 106.15%237.25M | 99.23%167.55M | 98.51%102.22M | 64.15%50.11M | 19.30%115.09M | 14.47%84.1M | 30.37%51.49M |
Cost of sales | -30.20%-124.02M | -78.62%-58.42M | -89.72%-28.22M | -209.44%-95.25M | -241.94%-55.93M | -251.40%-32.71M | -225.99%-14.88M | -1.78%-30.78M | 33.54%-16.36M | 47.74%-9.31M |
Operating expenses | -30.20%-124.02M | -78.62%-58.42M | -89.72%-28.22M | -209.44%-95.25M | -241.94%-55.93M | -251.40%-32.71M | -225.99%-14.88M | -1.78%-30.78M | 33.54%-16.36M | 47.74%-9.31M |
Gross profit | 13.08%160.58M | 6.98%74.37M | 15.53%40.71M | 68.44%142M | 64.77%111.63M | 64.78%69.52M | 35.71%35.24M | 27.30%84.31M | 38.66%67.74M | 94.53%42.19M |
Selling expenses | -0.38%-20.48M | -109.63%-8.47M | -216.94%-4.02M | -305.99%-20.4M | -110.13%-6.51M | -95.78%-4.04M | -751.68%-1.27M | -71.85%-5.03M | -74.59%-3.1M | -4,590.91%-2.06M |
Administrative expenses | -13.77%-85.62M | 5.15%-42.13M | -5.39%-18.42M | -65.11%-75.26M | -149.32%-70.12M | -175.98%-44.42M | -108.02%-17.47M | -73.40%-45.58M | -122.75%-28.13M | -98.86%-16.09M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.07%681K | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.07%681K | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.14%-2.24M | ---- | ---- |
Special items of operating profit | 1,122.18%5.99M | 229.81%1.41M | 161.90%605K | -197.46%-586K | -65.05%503K | 139.66%426K | -77.29%231K | -118.66%-197K | 36.14%1.44M | -229.71%-1.07M |
Operating profit | 32.15%60.47M | 17.16%25.17M | 12.87%18.88M | 43.22%45.76M | -6.49%35.49M | -6.40%21.49M | -9.26%16.73M | -23.21%31.95M | 6.89%37.96M | 59.65%22.96M |
Financing cost | -0.08%-2.39M | -35.17%-196K | -234.78%-77K | ---2.39M | 89.69%-214K | 91.01%-145K | 97.63%-23K | ---- | -8.87%-2.08M | -30.29%-1.61M |
Earning before tax | 33.91%58.07M | 17.03%24.98M | 12.56%18.8M | 35.74%43.37M | -1.68%35.28M | -0.01%21.34M | -4.36%16.7M | -31.56%31.95M | -4.08%35.88M | 34.26%21.34M |
Tax | -24.91%-10.96M | -55.04%-4.77M | -35.66%-2.72M | -121.00%-8.78M | 19.42%-4.61M | 7.85%-3.08M | 24.79%-2M | 31.36%-3.97M | 11.77%-5.72M | -19.77%-3.34M |
After-tax profit from continuing operations | 36.20%47.11M | 10.63%20.21M | 9.41%16.09M | 23.64%34.59M | 1.68%30.67M | 1.44%18.26M | -0.68%14.7M | -31.59%27.98M | -2.46%30.16M | 37.34%18M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -318.26%-1.97M | ---- | ---- |
Earning after tax | 36.20%47.11M | 10.63%20.21M | 9.41%16.09M | 33.00%34.59M | 1.68%30.67M | 1.44%18.26M | -0.68%14.7M | -35.67%26.01M | -2.46%30.16M | 37.34%18M |
Minority profit | 25.98%1.51M | -0.32%-632K | 178.21%262K | 202.39%1.2M | -2,345.00%-489K | -3,605.88%-630K | -8,275.00%-335K | -731.91%-1.17M | 94.13%-20K | 94.93%-17K |
Special items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---40K | ---- | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | --20K | ---- | ---- | ---- |
Profit attributable to shareholders | 36.57%45.6M | 10.29%20.84M | 5.09%15.82M | 22.84%33.39M | 3.23%31.16M | 4.84%18.89M | 1.69%15.06M | -33.00%27.18M | -3.46%30.18M | 34.04%18.02M |
Basic earnings per share | 32.00%0.1118 | -0.76%0.0523 | -4.52%0.0401 | 22.58%0.0847 | -3.68%0.0864 | -4.87%0.0527 | -12.86%0.042 | -53.99%0.0691 | 269.14%0.0897 | 5.52%0.0554 |
Diluted earnings per share | 28.72%0.108 | -4.67%0.0469 | -12.50%0.0343 | 21.42%0.0839 | -12.71%0.0728 | -4.09%0.0492 | -11.31%0.0392 | -53.69%0.0691 | 243.21%0.0834 | -2.29%0.0513 |
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 | Huapu (Hong Kong) Certified Public Accountants Limited | -- | -- | Huapu (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Huapu (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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