(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 | 13.23%16.15M | -33.03%32.27M | -52.97%14.26M | -36.59%9.16M | -6.54%48.18M | -4.09%45.47M | -16.04%30.33M | -12.38%14.44M | 2.07%51.55M | 1.33%47.41M |
Operating income | 13.23%16.15M | -33.03%32.27M | -52.97%14.26M | -36.59%9.16M | -6.54%48.18M | -4.09%45.47M | -16.04%30.33M | -12.38%14.44M | 2.07%51.55M | 1.33%47.41M |
Cost of sales | -13.10%-13.95M | 31.70%-29.67M | 54.08%-12.33M | 39.38%-8.17M | 8.74%-43.45M | 4.45%-41.88M | 19.76%-26.85M | 11.88%-13.48M | -3.43%-47.6M | -2.34%-43.83M |
Operating expenses | -13.10%-13.95M | 31.70%-29.67M | 54.08%-12.33M | 39.38%-8.17M | 8.74%-43.45M | 4.45%-41.88M | 19.76%-26.85M | 11.88%-13.48M | -3.43%-47.6M | -2.34%-43.83M |
Gross profit | 14.09%2.2M | -45.27%2.59M | -44.40%1.93M | 2.72%983K | 19.94%4.73M | 0.42%3.59M | 30.91%3.47M | -18.83%957K | -11.88%3.95M | -9.60%3.58M |
Selling expenses | 15.96%-1.92M | 23.39%-1.52M | -126.29%-2.28M | 19.42%-361K | 76.20%-1.99M | 85.65%-1.41M | 58.69%-1.01M | 62.38%-448K | -1,594.32%-8.35M | -1,890.87%-9.82M |
Administrative expenses | 28.82%-2.33M | 1.33%-15.5M | 36.72%-3.27M | 14.66%-1.16M | 39.60%-15.71M | 15.40%-11.42M | 42.12%-5.16M | 68.84%-1.36M | 3.65%-26.01M | -20.33%-13.49M |
Revaluation surplus | ---- | ---- | ---- | 50.00%-107K | ---- | ---- | ---- | 75.32%-214K | ---- | ---- |
-Changes in the fair value of financial assets | ---- | ---- | ---- | 50.00%-107K | ---- | ---- | ---- | 75.32%-214K | ---- | ---- |
Impairment and provision | ---- | -31.87%-15.83M | ---- | ---- | -369.99%-12M | ---- | ---- | ---- | 110.19%4.45M | ---- |
-Other impairment is provision | ---- | -31.87%-15.83M | ---- | ---- | -369.99%-12M | ---- | ---- | ---- | 131.23%4.45M | ---- |
Special items of operating profit | 935.00%1.24M | 78.31%-59K | 132.79%120K | ---- | 85.31%-272K | -111.85%-378K | -192.19%-366K | 158.72%64K | -601.63%-1.85M | 407.15%3.19M |
Operating profit | 77.19%-798K | -20.13%-30.32M | -14.13%-3.5M | 35.42%-649K | 9.29%-25.24M | 41.91%-9.61M | 63.13%-3.07M | 81.27%-1.01M | 58.01%-27.82M | -132.35%-16.54M |
Financing cost | 0.00%-195K | -42.34%-390K | -89.32%-195K | ---98K | 10.16%-274K | 26.80%-224K | 66.34%-103K | ---- | 52.42%-305K | 44.26%-306K |
Earning before tax | 73.11%-993K | -20.37%-30.71M | -16.57%-3.69M | 25.67%-747K | 9.30%-25.51M | 41.64%-9.83M | 63.24%-3.17M | 82.28%-1.01M | 57.96%-28.13M | -119.71%-16.85M |
Tax | ---- | ---- | ---- | ---- | -116.67%-5K | -113.89%-5K | -113.89%-5K | ---- | -84.62%30K | -33.33%36K |
After-tax profit from continuing operations | 73.11%-993K | -20.35%-30.71M | -16.39%-3.69M | 25.67%-747K | 9.19%-25.52M | 41.48%-9.84M | 63.03%-3.17M | 82.22%-1.01M | 57.88%-28.1M | -120.79%-16.81M |
Earning after tax | 73.11%-993K | -20.35%-30.71M | -16.39%-3.69M | 25.67%-747K | 9.19%-25.52M | 41.48%-9.84M | 63.03%-3.17M | 82.22%-1.01M | 57.88%-28.1M | -120.79%-16.81M |
Minority profit | ---- | 0.00%-6K | 0.00%-3K | ---- | 25.00%-6K | -400.00%-5K | -400.00%-3K | 0.00%-2K | 57.89%-8K | 83.33%-1K |
Profit attributable to shareholders | 73.09%-993K | -20.35%-30.7M | -16.40%-3.69M | 25.52%-747K | 9.18%-25.51M | 41.51%-9.83M | 63.07%-3.17M | 82.25%-1M | 57.88%-28.09M | -120.95%-16.81M |
Basic earnings per share | 73.17%-0.0011 | -10.22%-0.0345 | -13.89%-0.0041 | 42.86%-0.0008 | 19.95%-0.0313 | 46.78%-0.0124 | 69.75%-0.0036 | 82.28%-0.0014 | 74.74%-0.0391 | -119.81%-0.0233 |
Diluted earnings per share | 73.17%-0.0011 | -10.22%-0.0345 | -13.89%-0.0041 | 42.86%-0.0008 | 19.95%-0.0313 | 46.78%-0.0124 | 69.75%-0.0036 | 82.28%-0.0014 | 74.74%-0.0391 | -119.81%-0.0233 |
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 | -- | 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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