(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 | 31.54%299.36M | 20.93%116.64M | 32.49%58.24M | 26.69%227.58M | -12.27%153.94M | -13.26%96.45M | -16.21%43.96M | 118.91%179.63M | 198.24%175.48M | 215.33%111.19M |
Operating income | 31.54%299.36M | 20.93%116.64M | 32.49%58.24M | 26.69%227.58M | -12.27%153.94M | -13.26%96.45M | -16.21%43.96M | 118.91%179.63M | 198.24%175.48M | 215.33%111.19M |
Cost of sales | -37.49%-38.47M | -12.31%-15.06M | -4.05%-7.42M | -12.56%-27.98M | 34.36%-19.2M | 25.71%-13.41M | 8.90%-7.13M | -93.42%-24.86M | -216.53%-29.24M | -197.74%-18.05M |
Operating expenses | -37.49%-38.47M | -12.31%-15.06M | -4.05%-7.42M | -12.56%-27.98M | 34.36%-19.2M | 25.71%-13.41M | 8.90%-7.13M | -93.42%-24.86M | -216.53%-29.24M | -197.74%-18.05M |
Gross profit | 30.71%260.89M | 22.32%101.58M | 38.00%50.82M | 28.96%199.6M | -7.86%134.75M | -10.84%83.04M | -17.49%36.83M | 123.64%154.77M | 194.83%146.23M | 218.98%93.14M |
Profit from asset sales | --858K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Employee expense | -24.89%-100.29M | -12.78%-44.92M | -40.87%-22.95M | -15.91%-80.31M | -10.79%-62.97M | -10.93%-39.83M | 2.14%-16.29M | -68.77%-69.28M | -82.98%-56.83M | -94.77%-35.9M |
Depreciation and amortization | 1.24%-46.23M | -2.47%-22.7M | -16.10%-11.43M | -8.41%-46.81M | -12.87%-34.61M | -9.78%-22.16M | 1.65%-9.85M | -45.41%-43.18M | -41.83%-30.66M | -40.97%-20.18M |
Special items of operating profit | -31.22%-67.8M | -83.67%-30.85M | -69.37%-14.44M | -14.54%-51.67M | 25.60%-31.87M | 31.65%-16.8M | 23.03%-8.52M | -102.35%-45.11M | -148.18%-42.83M | -152.50%-24.57M |
Operating profit | 127.79%47.44M | -26.97%3.12M | -7.50%2M | 846.38%20.82M | -66.62%5.31M | -65.83%4.27M | -68.66%2.16M | 88.29%-2.79M | 178.22%15.91M | 194.03%12.49M |
Financing cost | 16.97%-3.16M | 23.39%-1.62M | 27.79%-725K | 23.43%-3.8M | 16.54%-3.08M | 16.59%-2.11M | 22.77%-1M | -56.36%-4.96M | -119.86%-3.69M | -137.97%-2.53M |
Earning before tax | 160.11%44.28M | -30.49%1.5M | 10.11%1.27M | 319.58%17.02M | -81.73%2.23M | -78.35%2.16M | -79.32%1.16M | 71.29%-7.75M | 155.51%12.22M | 169.40%9.96M |
Tax | -438.93%-3.53M | ---- | ---- | 36.10%-655K | -142.90%-148K | 20.43%-148K | 68.38%-148K | -2,483.72%-1.03M | 25.00%345K | -365.00%-186K |
After-tax profit from continuing operations | 148.95%40.75M | -25.36%1.5M | 26.26%1.27M | 286.48%16.37M | -83.41%2.09M | -79.46%2.01M | -80.32%1.01M | 67.44%-8.78M | 157.80%12.57M | 167.92%9.77M |
Earning after tax | 148.95%40.75M | -25.36%1.5M | 26.26%1.27M | 286.48%16.37M | -83.41%2.09M | -79.46%2.01M | -80.32%1.01M | 67.44%-8.78M | 157.80%12.57M | 167.92%9.77M |
Profit attributable to shareholders | 148.95%40.75M | -25.36%1.5M | 26.26%1.27M | 286.48%16.37M | -83.41%2.09M | -79.46%2.01M | -80.32%1.01M | 67.44%-8.78M | 157.80%12.57M | 167.92%9.77M |
Basic earnings per share | 148.29%0.0509 | -24.00%0.0019 | 23.08%0.0016 | 286.36%0.0205 | -83.44%0.0026 | -79.51%0.0025 | -79.69%0.0013 | 67.36%-0.011 | 157.72%0.0157 | 167.78%0.0122 |
Diluted earnings per share | 148.29%0.0509 | 0.0205 | ||||||||
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 | -- | -- | -- | -- | -- | -- |
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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