(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 | 42.12%7.85M | 196.80%5.39M | 375.81%1.91M | -34.99%5.52M | -56.39%2.65M | -46.14%1.82M | -78.09%401K | 23.82%8.49M | 73.29%6.07M | 166.61%3.37M |
Operating income | 42.12%7.85M | 196.80%5.39M | 375.81%1.91M | -34.99%5.52M | -56.39%2.65M | -46.14%1.82M | -78.09%401K | 23.82%8.49M | 73.29%6.07M | 166.61%3.37M |
Cost of sales | -52.86%-3.53M | -230.92%-2.47M | -369.33%-765K | 36.70%-2.31M | 58.28%-1.07M | 48.55%-747K | 79.50%-163K | -21.68%-3.64M | -68.42%-2.56M | -148.63%-1.45M |
Operating expenses | -52.86%-3.53M | -230.92%-2.47M | -369.33%-765K | 36.70%-2.31M | 58.28%-1.07M | 48.55%-747K | 79.50%-163K | -21.68%-3.64M | -68.42%-2.56M | -148.63%-1.45M |
Gross profit | 34.42%4.32M | 172.94%2.92M | 380.25%1.14M | -33.70%3.22M | -55.00%1.58M | -44.32%1.07M | -77.00%238K | 25.48%4.85M | 77.03%3.51M | 182.06%1.92M |
Selling expenses | -151.35%-558K | -65.66%-164K | -330.77%-112K | -126.53%-222K | -84.44%-166K | -57.14%-99K | 29.73%-26K | 54.84%-98K | 87.69%-90K | -18.87%-63K |
Administrative expenses | 3.39%-13.24M | -1.57%-7.16M | -30.83%-4.65M | 13.24%-13.71M | 11.66%-10.75M | 15.67%-7.05M | 22.09%-3.56M | 28.99%-15.8M | 28.71%-12.17M | 38.78%-8.36M |
Impairment and provision | ---1.08M | ---- | ---- | ---- | ---- | ---- | ---- | 70.49%-1.92M | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.41%-209K | ---- | ---- |
-Other impairment is provision | ---1.08M | ---- | ---- | ---- | ---- | ---- | ---- | 39.09%-1.71M | ---- | ---- |
Special items of operating profit | -83.73%689K | -81.79%206K | -92.25%49K | 376.49%4.24M | 727.69%1.52M | 378.57%1.13M | 70.81%632K | -69.32%889K | 66.80%-242K | 70.52%-406K |
Operating profit | -52.42%-9.87M | 15.08%-4.2M | -31.72%-3.57M | 46.39%-6.48M | 13.07%-7.82M | 28.38%-4.95M | 15.15%-2.71M | 45.63%-12.08M | 45.66%-8.99M | 52.03%-6.91M |
Financing cost | -13.28%-2.13M | -11.06%-1.03M | -8.46%-500K | 27.64%-1.88M | 25.19%-1.41M | 24.43%-931K | 23.55%-461K | 4.93%-2.6M | 9.23%-1.88M | 16.87%-1.23M |
Share of profits of associates | 85.00%-3K | ---- | ---- | -350.00%-20K | -433.33%-20K | -66.67%-20K | -112.50%-15K | -85.96%8K | -89.66%6K | -119.35%-12K |
Earning before tax | -43.30%-12M | 11.24%-5.24M | -27.74%-4.07M | 42.90%-8.38M | 14.93%-9.24M | 27.65%-5.9M | 13.35%-3.19M | 41.07%-14.67M | 41.46%-10.86M | 48.47%-8.15M |
Tax | ---69K | ---56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | -44.12%-12.07M | 10.29%-5.29M | -27.74%-4.07M | 42.90%-8.38M | 14.93%-9.24M | 27.65%-5.9M | 13.35%-3.19M | 41.10%-14.67M | 41.51%-10.86M | 48.52%-8.15M |
Earning after tax | -44.12%-12.07M | 10.29%-5.29M | -27.74%-4.07M | 42.90%-8.38M | 14.93%-9.24M | 27.65%-5.9M | 13.35%-3.19M | 41.10%-14.67M | 41.51%-10.86M | 48.52%-8.15M |
Minority profit | 8.42%708K | 428.85%171K | -482.35%-198K | 173.21%653K | 85.40%-101K | 92.83%-52K | 83.00%-34K | 73.93%-892K | 67.59%-692K | 57.50%-725K |
Profit attributable to shareholders | -41.54%-12.78M | 6.57%-5.46M | -22.84%-3.87M | 34.47%-9.03M | 10.14%-9.14M | 21.28%-5.85M | 9.34%-3.15M | 35.88%-13.78M | 38.12%-10.17M | 47.44%-7.43M |
Basic earnings per share | -41.48%-0.1245 | 6.67%-0.0532 | -22.80%-0.0377 | 40.42%-0.088 | -687.61%-0.089 | 34.33%-0.057 | 24.57%-0.0307 | 41.20%-0.1477 | 41.15%-0.0113 | -426.06%-0.0868 |
Diluted earnings per share | -41.48%-0.1245 | 6.67%-0.0532 | -22.80%-0.0377 | 40.42%-0.088 | -687.61%-0.089 | 34.33%-0.057 | 24.57%-0.0307 | 41.20%-0.1477 | 41.15%-0.0113 | -426.06%-0.0868 |
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 | -- | -- |
Auditor | Zheng Zheng Certified Public Accountants Co., Ltd. | -- | -- | Zheng Zheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Zheng Zheng 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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