(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 | 77.88%105.94M | 3.60%139.97M | 2.65%59.56M | 10.21%28.25M | -7.93%135.1M | -20.77%86.34M | -19.56%58.03M | -5.55%25.64M | 3.49%146.74M | 20.32%108.98M |
Operating income | 77.88%105.94M | 3.60%139.97M | 2.65%59.56M | 10.21%28.25M | -7.93%135.1M | -20.77%86.34M | -19.56%58.03M | -5.55%25.64M | 3.49%146.74M | 20.32%108.98M |
Cost of sales | -66.85%-82.57M | 26.06%-105.04M | 36.46%-49.49M | 35.20%-22.36M | 16.50%-142.07M | 12.05%-93.75M | -15.62%-77.88M | -44.88%-34.5M | -34.36%-170.13M | -31.18%-106.6M |
Operating expenses | -66.85%-82.57M | 26.06%-105.04M | 36.46%-49.49M | 35.20%-22.36M | 16.50%-142.07M | 12.05%-93.75M | -15.62%-77.88M | -44.88%-34.5M | -34.36%-170.13M | -31.18%-106.6M |
Gross profit | 132.05%23.37M | 601.16%34.93M | 150.72%10.07M | 166.46%5.89M | 70.21%-6.97M | -411.22%-7.41M | -516.40%-19.86M | -366.55%-8.87M | -254.30%-23.4M | -74.43%2.38M |
Administrative expenses | -3.04%-11.93M | -45.16%-29.12M | -13.68%-11.58M | 23.60%-5.97M | -41.13%-20.06M | -41.08%-15.75M | -28.77%-10.19M | -143.66%-7.82M | 6.93%-14.21M | 1.74%-11.17M |
Revaluation surplus | -605.93%-8.45M | -129.19%-3.34M | -227.05%-1.2M | 389.32%504K | -1,118.18%-1.46M | -625.53%-494K | -931.82%-366K | --103K | -25.13%143K | -17.54%94K |
-Changes in the fair value of financial assets | -605.93%-8.45M | -129.19%-3.34M | -227.05%-1.2M | 389.32%504K | -1,118.18%-1.46M | -625.53%-494K | -931.82%-366K | --103K | -25.13%143K | -17.54%94K |
Impairment and provision | -348.59%-2.23M | 22.20%-1.08M | -131.58%-498K | ---- | 72.82%-1.38M | 110.92%889K | 120.64%1.58M | ---- | 68.99%-5.09M | -64.16%-8.14M |
-Other impairment is provision | -348.59%-2.23M | 22.20%-1.08M | -131.58%-498K | ---- | 72.82%-1.38M | 110.92%889K | 120.64%1.58M | ---- | 68.99%-5.09M | -64.16%-8.14M |
Special items of operating profit | 86.60%752K | 145.15%6.25M | -77.97%403K | -62.24%321K | 177.97%2.55M | 389.18%2.22M | 425.57%1.83M | 241.37%850K | -72.03%917K | -85.23%453K |
Operating profit | 153.66%1.5M | 127.99%7.65M | 89.62%-2.8M | 104.73%745K | 34.39%-27.32M | -25.47%-20.55M | -159.90%-27.01M | -4,387.19%-15.73M | -219.11%-41.64M | -327.49%-16.38M |
Financing cost | 4.69%-244K | 8.96%-518K | 12.93%-256K | 9.09%-130K | 18.01%-569K | 16.86%-424K | 22.43%-294K | 43.03%-143K | 51.06%-694K | 56.85%-510K |
Earning before tax | 141.19%1.26M | 125.56%7.13M | 88.79%-3.06M | 103.87%615K | 34.12%-27.89M | -24.19%-20.97M | -153.48%-27.3M | -13,787.07%-15.88M | -192.62%-42.33M | -236.86%-16.89M |
Tax | -706.62%-2.66M | -38.52%490K | 16.80%438K | -68.32%344K | -82.43%797K | -50.31%407K | 635.29%375K | 887.27%1.09M | 1,928.63%4.54M | -63.19%819K |
After-tax profit from continuing operations | 46.70%-1.4M | 128.12%7.62M | 90.27%-2.62M | 106.48%959K | 28.33%-27.09M | -27.99%-20.57M | -151.19%-26.93M | -6,644.69%-14.79M | -156.87%-37.8M | -476.33%-16.07M |
Earning after tax | 46.70%-1.4M | 128.12%7.62M | 90.27%-2.62M | 106.48%959K | 28.33%-27.09M | -27.99%-20.57M | -151.19%-26.93M | -6,644.69%-14.79M | -156.87%-37.8M | -476.33%-16.07M |
Minority profit | ---- | -121.08%-734K | ---1.31M | ---682K | ---332K | ---75K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -6.48%-1.4M | 131.21%8.35M | 95.13%-1.31M | 111.09%1.64M | 29.21%-26.76M | -27.52%-20.49M | -151.19%-26.93M | -6,644.69%-14.79M | -156.87%-37.8M | -476.33%-16.07M |
Basic earnings per share | 57.14%-0.003 | 121.09%0.0221 | 96.86%-0.007 | 107.59%0.0103 | 84.72%-0.1048 | -125.35%-0.16 | -320.75%-0.223 | -2,869.39%-0.1357 | -45.38%-0.6859 | -73.17%-0.071 |
Diluted earnings per share | 57.14%-0.003 | 121.09%0.0221 | 96.86%-0.007 | 107.59%0.0103 | 84.72%-0.1048 | -125.35%-0.16 | -320.75%-0.223 | -2,869.39%-0.1357 | -45.38%-0.6859 | -73.17%-0.071 |
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 | -- | Rosenmei Certified Public Accountants | -- | -- | Rosenmei Certified Public Accountants | -- | -- | -- | Rosenmei Certified Public Accountants | -- |
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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