(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.01%2.66B | -8.48%3.14B | -3.71%3.43B | 12.05%3.56B | 24.04%808.01M | 24.82%1.06B | 5.19%925.9M | -3.91%761.29M | -13.90%3.18B | -2.79%651.43M |
Cost of revenue | -10.23%2.56B | -7.58%2.86B | -4.13%3.09B | 8.60%3.22B | 16.34%699.83M | 22.66%974.42M | 1.38%847.11M | -4.70%702.97M | -11.64%2.97B | -3.48%601.51M |
Gross profit | -63.97%100.4M | -16.76%278.68M | 0.36%334.79M | 61.82%333.6M | 116.71%108.18M | 54.85%88.32M | 76.66%78.79M | 6.79%58.32M | -37.05%206.16M | 6.30%49.92M |
Operating expense | -6.25%194.09M | -4.62%207.03M | 0.38%217.07M | 0.08%216.25M | 26.85%56.54M | -0.78%57.36M | 8.59%57.94M | -26.40%44.4M | -17.55%216.07M | -25.22%44.58M |
Selling and administrative expenses | -8.44%194.18M | -2.69%212.08M | -2.87%217.94M | 3.03%224.38M | 39.71%64.68M | -0.78%57.36M | 8.59%57.94M | -26.40%44.4M | -17.24%217.79M | -23.73%46.3M |
-Selling and marketing expense | -21.82%22.59M | 0.09%28.9M | -22.95%28.87M | 28.90%37.47M | 141.25%13.5M | 32.65%10.73M | 34.64%8.73M | -49.29%4.52M | -32.54%29.07M | -30.63%5.6M |
-General and administrative expense | -6.33%171.59M | -3.11%183.18M | 1.15%189.07M | -0.96%186.92M | 25.76%51.18M | -6.21%46.64M | 4.99%49.21M | -22.43%39.88M | -14.25%188.72M | -22.68%40.7M |
Total other operating income | -98.28%87K | 477.80%5.05M | -89.26%874K | 372.86%8.14M | ---- | ---- | ---- | ---- | 57.31%1.72M | ---- |
Operating profit | -230.77%-93.69M | -39.14%71.65M | 0.31%117.72M | 1,284.57%117.36M | 866.69%51.63M | 4,073.81%30.96M | 337.90%20.85M | 343.96%13.92M | -115.14%-9.91M | 142.21%5.34M |
Net non-operating interest income expense | -27.57%-51.38M | -139.75%-40.28M | 9.41%-16.8M | 45.90%-18.55M | 36.79%-3.84M | 55.57%-3.95M | 56.60%-4.24M | 31.73%-6.52M | 23.23%-34.28M | 38.53%-6.07M |
Non-operating interest income | -64.81%1.22M | 613.55%3.48M | -2.79%487K | -74.75%501K | ---- | ---- | ---- | ---- | 3.33%1.98M | ---- |
Non-operating interest expense | 20.24%52.6M | 153.09%43.75M | -9.24%17.29M | -47.48%19.05M | -46.14%4.34M | -55.57%3.95M | -56.60%4.24M | -31.73%6.52M | -22.13%36.26M | -31.71%8.05M |
Net investment income | 51.27%-15.3M | -1,931.21%-31.39M | -89.83%1.71M | 219.63%16.86M | 54.16%-14.09M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | -154.08%-682K | 366.60%1.26M | -141.49%-473K | 255.10%1.14M | -37.38%-735K | |||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -624.15%-9.81M | -60.49%1.87M | 141.17%4.74M | 14.98%-11.51M | 12.82%-5.96M | -39K | 8.18%-5.51M | 0 | -52.51%-13.54M | 22.99%-6.84M |
Less:Other special charges | 301.01%1.99M | -257.76%-991K | -120.28%-277K | 113.08%1.37M | ---- | ---- | ---- | ---- | -26,207.50%-10.44M | ---- |
Less:Write off | 987.63%7.82M | 80.25%-881K | -143.99%-4.46M | -57.71%10.14M | -73.42%4.59M | --39K | -8.18%5.51M | --0 | 171.40%23.98M | 95.56%17.28M |
Other non-operating income /expenses | -29.90%858K | 4.53%1.22M | 13.91%1.17M | 42.58%1.03M | -307.17%-21.87M | 210.09%16.26M | 192.66%5.92M | 108.21%714K | -61.75%721K | -73.05%10.56M |
Income before tax | -4,014.44%-170M | -95.98%4.34M | 1.64%108.07M | 248.03%106.33M | 420.74%37.97M | 1,075.12%43.23M | 155.04%17.02M | 132.95%8.12M | -310.97%-71.83M | 49.67%-11.84M |
Income tax | -143.08%-707K | -93.66%1.64M | 86.89%25.88M | 1,812.85%13.85M | 1,220.20%5.16M | 8,271.83%5.94M | 414.07%1.72M | 1,525.00%1.03M | -51.25%724K | 109.19%391K |
Net income | -6,365.62%-169.3M | -96.71%2.7M | -11.13%82.19M | 227.47%92.48M | 368.27%32.81M | 927.78%37.28M | 148.96%15.3M | 128.87%7.1M | -282.60%-72.55M | 36.52%-12.23M |
Net income continuous operations | -6,365.62%-169.3M | -96.71%2.7M | -11.13%82.19M | 227.47%92.48M | 368.27%32.81M | 927.78%37.28M | 148.96%15.3M | 128.87%7.1M | -282.60%-72.55M | 36.52%-12.23M |
Noncontrolling interests | -428.57%-74K | -14K | 0 | |||||||
Net income attributable to the company | -6,330.60%-169.22M | -96.70%2.72M | -11.13%82.19M | 227.47%92.48M | 368.27%32.81M | 927.78%37.28M | 148.96%15.3M | 128.87%7.1M | -282.60%-72.55M | 36.52%-12.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6,330.60%-169.22M | -96.70%2.72M | -11.13%82.19M | 227.47%92.48M | 368.27%32.81M | 927.78%37.28M | 148.96%15.3M | 128.87%7.1M | -282.60%-72.55M | 36.52%-12.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6,309.97%-1.9313 | -96.77%0.0311 | -11.25%0.9633 | 227.47%1.0854 | 368.29%0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 | 36.81%-0.1435 |
Diluted earnings per share | -6,330.00%-1.9313 | -96.74%0.031 | -12.46%0.9502 | 227.47%1.0854 | 368.29%0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 | 36.81%-0.1435 |
Dividend per share | 0 | 0.56%0.3241 | 0.3223 | 0 | 0 | 0 | 0 | 0 | -47.62%0.2 | 0 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
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