(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 | 4.51%352.9M | -16.32%141.3M | -23.64%64.36M | 31.29%337.68M | 31.39%261.48M | 31.22%168.85M | 24.60%84.28M | -8.68%257.21M | 0.86%199.02M | 4.38%128.67M |
Operating income | 4.51%352.9M | -16.32%141.3M | -23.64%64.36M | 31.29%337.68M | 31.39%261.48M | 31.22%168.85M | 24.60%84.28M | -8.68%257.21M | 0.86%199.02M | 4.38%128.67M |
Cost of sales | -5.90%-312.36M | 16.89%-122.07M | 23.79%-56.68M | -32.32%-294.96M | -33.25%-227.08M | -33.36%-146.87M | -27.92%-74.37M | 7.98%-222.92M | 1.16%-170.41M | -0.15%-110.13M |
Operating expenses | -5.90%-312.36M | 16.89%-122.07M | 23.79%-56.68M | -32.32%-294.96M | -33.25%-227.08M | -33.36%-146.87M | -27.92%-74.37M | 7.98%-222.92M | 1.16%-170.41M | -0.15%-110.13M |
Gross profit | -5.09%40.54M | -12.54%19.23M | -22.50%7.68M | 24.57%42.72M | 20.28%34.4M | 18.52%21.98M | 4.29%9.91M | -13.02%34.29M | 14.80%28.6M | 39.26%18.55M |
Administrative expenses | 3.37%-21.53M | -12.97%-10.71M | -21.61%-5.55M | -39.52%-22.28M | -33.27%-15.91M | -33.98%-9.48M | -23.20%-4.57M | -28.12%-15.97M | -34.35%-11.94M | -17.83%-7.08M |
Impairment and provision | -69.45%-4.25M | 40.90%-341K | ---- | 56.87%-2.51M | ---577K | ---577K | ---- | -1,496.98%-5.81M | ---- | ---- |
-Other impairment is provision | -69.45%-4.25M | 40.90%-341K | ---- | 56.87%-2.51M | ---577K | ---577K | ---- | -1,496.98%-5.81M | ---- | ---- |
Special items of operating profit | -38.94%817K | -3.08%535K | 293.24%291K | 365.48%1.34M | 376.14%1.39M | 194.68%552K | 118.93%74K | -254.13%-504K | -211.78%-503K | -220.70%-583K |
Operating profit | -19.14%15.58M | -30.20%8.71M | -55.38%2.42M | 60.49%19.27M | 19.45%19.31M | 14.59%12.47M | 0.24%5.42M | -55.41%12.01M | -1.92%16.16M | 39.65%10.89M |
Financing cost | -3.55%-4.15M | 12.70%-2.03M | -70.55%-1.33M | -68.80%-4M | -99.88%-3.39M | -118.57%-2.33M | -65.12%-781K | -24.65%-2.37M | -16.91%-1.69M | -11.51%-1.07M |
Earning before tax | -25.09%11.44M | -34.22%6.67M | -76.60%1.09M | 58.44%15.27M | 10.03%15.92M | 3.30%10.14M | -5.98%4.64M | -61.50%9.64M | -3.74%14.47M | 43.59%9.82M |
Tax | 36.64%-1.34M | 67.34%-580K | 91.44%-63K | -31.31%-2.12M | -23.87%-2.85M | -16.00%-1.78M | -6.20%-736K | 54.94%-1.61M | -3.51%-2.3M | -25.08%-1.53M |
After-tax profit from continuing operations | -23.23%10.09M | -27.19%6.09M | -73.79%1.02M | 63.90%13.15M | 7.42%13.07M | 0.95%8.37M | -7.98%3.9M | -62.59%8.02M | -5.00%12.17M | 47.62%8.29M |
Earning after tax | -23.23%10.09M | -27.19%6.09M | -73.79%1.02M | 63.90%13.15M | 7.42%13.07M | 0.95%8.37M | -7.98%3.9M | -62.59%8.02M | -5.00%12.17M | 47.62%8.29M |
Profit attributable to shareholders | -23.23%10.09M | -27.19%6.09M | -73.79%1.02M | 63.90%13.15M | 7.42%13.07M | 0.95%8.37M | -7.98%3.9M | -62.59%8.02M | -5.00%12.17M | 47.62%8.29M |
Basic earnings per share | -23.17%0.0126 | -27.62%0.0076 | -73.47%0.0013 | 64.00%0.0164 | 7.24%0.0163 | 0.96%0.0105 | -7.55%0.0049 | -62.69%0.01 | -5.59%0.0152 | 48.57%0.0104 |
Diluted earnings per share | ||||||||||
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 | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (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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