(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 | 151.77%80.5M | 2.86%12.39M | -90.71%651K | 1.46%31.97M | 14.15%25.27M | 9.71%12.05M | 6.26%7.01M | -21.14%31.51M | 36.95%22.14M | 51.66%10.98M |
Operating income | 151.77%80.5M | 2.86%12.39M | -90.71%651K | 1.46%31.97M | 14.15%25.27M | 9.71%12.05M | 6.26%7.01M | -21.14%31.51M | 36.95%22.14M | 51.66%10.98M |
Cost of sales | -182.62%-62.94M | 17.30%-6.7M | 97.93%-84K | -17.55%-22.27M | -28.82%-19.01M | -11.51%-8.11M | 8.61%-4.06M | 19.66%-18.95M | -48.35%-14.76M | -111.74%-7.27M |
Operating expenses | -182.62%-62.94M | 17.30%-6.7M | 97.93%-84K | -17.55%-22.27M | -28.82%-19.01M | -11.51%-8.11M | 8.61%-4.06M | 19.66%-18.95M | -48.35%-14.76M | -111.74%-7.27M |
Gross profit | 80.95%17.56M | 44.35%5.69M | -80.75%567K | -22.80%9.7M | -15.18%6.26M | 6.17%3.94M | 37.04%2.95M | -23.27%12.57M | 18.71%7.38M | -2.52%3.71M |
Selling expenses | 0.16%-2.55M | 40.12%-1.08M | 55.28%-542K | 41.27%-2.55M | 46.55%-2.13M | 23.14%-1.81M | -12.43%-1.21M | 18.71%-4.35M | 4.53%-3.99M | 0.89%-2.35M |
Administrative expenses | -7.14%-26.26M | 0.04%-11.33M | 0.18%-6.02M | -33.65%-24.51M | -66.43%-16.92M | -122.71%-11.34M | -125.47%-6.03M | 0.47%-18.34M | 25.41%-10.17M | 20.63%-5.09M |
Profit from asset sales | --312K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 12.09%-7.55M | ---- | ---- | -77,954.55%-8.59M | ---- | ---- | ---- | -134.38%-11K | ---- | ---- |
-Other impairment is provision | 12.09%-7.55M | ---- | ---- | -77,954.55%-8.59M | ---- | ---- | ---- | -134.38%-11K | ---- | ---- |
Special items of operating profit | 1,140.00%1.24M | 19.16%-599K | -227.59%-570K | -90.54%100K | -254.72%-557K | -274.24%-741K | -256.76%-174K | -0.66%1.06M | -78.80%360K | -164.92%-198K |
Operating profit | 33.27%-17.25M | 26.32%-7.33M | -46.82%-6.56M | -184.97%-25.84M | -108.11%-13.35M | -153.12%-9.95M | -199.60%-4.47M | -44.09%-9.07M | 35.15%-6.41M | 15.94%-3.93M |
Financing income | ---- | ---- | 500.00%18K | ---- | ---- | ---- | 200.00%3K | ---- | ---- | -66.67%1K |
Financing cost | 58.89%-384K | 50.91%-269K | 33.33%-176K | -226.57%-934K | -27,900.00%-834K | ---548K | ---264K | -155.36%-286K | 117.65%3K | ---- |
Earning before tax | 34.16%-17.63M | 27.61%-7.6M | -42.06%-6.72M | -186.24%-26.78M | -121.21%-14.18M | -167.13%-10.49M | -217.30%-4.73M | -46.38%-9.36M | 35.29%-6.41M | 15.91%-3.93M |
Tax | -60.71%-2.63M | -25.08%-374K | ---- | -1,585.45%-1.63M | -12.14%-656K | -35.91%-299K | 64.90%-212K | -96.40%110K | -167.94%-585K | -158.51%-220K |
After-tax profit from continuing operations | 28.71%-20.26M | 26.15%-7.97M | -35.97%-6.72M | -207.32%-28.41M | -112.09%-14.84M | -160.17%-10.79M | -135.94%-4.94M | -176.88%-9.25M | 22.67%-7M | 3.42%-4.15M |
Earning after tax | 28.71%-20.26M | 26.15%-7.97M | -35.97%-6.72M | -207.32%-28.41M | -112.09%-14.84M | -160.17%-10.79M | -135.94%-4.94M | -176.88%-9.25M | 22.67%-7M | 3.42%-4.15M |
Minority profit | 1.86%-158K | ---242K | ---283K | ---161K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 28.86%-20.1M | 28.39%-7.73M | -30.24%-6.44M | -205.58%-28.25M | -112.09%-14.84M | -160.17%-10.79M | -135.94%-4.94M | -176.88%-9.25M | 22.67%-7M | 3.42%-4.15M |
Basic earnings per share | 50.00%-0.03 | 48.89%-0.0138 | -8.06%-0.0134 | -200.00%-0.06 | -121.71%-0.0388 | -162.14%-0.027 | -138.46%-0.0124 | -100.00%-0.02 | 22.57%-0.0175 | 3.74%-0.0103 |
Diluted earnings per share | 48.89%-0.0138 | -8.06%-0.0134 | -121.71%-0.0388 | -162.14%-0.027 | -138.46%-0.0124 | -100.00%-0.02 | 22.57%-0.0175 | 3.74%-0.0103 | ||
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 | -- | -- | -- | Dahua Ma Shiyun 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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