(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.18%28.47M | -0.31%28.81M | -28.79%28.9M | -2.96%40.58M | 5.42%41.82M | 5.95M | -20.32%10.63M | 88.87%14.08M | 25.44%11.17M | -18.75%39.67M |
Cost of revenue | -0.51%24.86M | 1.33%24.99M | -27.34%24.66M | 11.53%33.94M | 2.64%30.43M | 4.99M | -20.10%7.51M | 59.73%10M | 14.68%7.93M | -10.23%29.65M |
Gross profit | -5.53%3.61M | -9.89%3.82M | -36.21%4.24M | -41.71%6.64M | 13.64%11.39M | 958K | -20.86%3.12M | 241.74%4.08M | 62.85%3.24M | -36.57%10.02M |
Operating expense | -19.81%11.23M | -4.87%14M | 17.44%14.72M | -34.03%12.53M | 9.56%19M | 4M | 13.82%4.94M | 46.44%5.37M | 24.69%4.69M | 15.61%17.34M |
Selling and administrative expenses | -15.39%12.01M | -5.92%14.2M | 7.43%15.09M | -28.59%14.05M | 12.30%19.67M | --4.07M | 18.19%5.24M | 49.25%5.58M | 27.19%4.79M | 14.08%17.52M |
-Selling and marketing expense | -11.85%1.13M | -18.12%1.28M | -10.30%1.57M | -18.48%1.75M | -16.65%2.14M | --271K | -38.03%660K | 53.39%701K | 33.77%511K | 14.57%2.57M |
-General and administrative expense | -15.74%10.88M | -4.50%12.92M | 9.95%13.52M | -29.83%12.3M | 17.28%17.53M | --3.8M | 35.98%4.58M | 48.67%4.88M | 26.45%4.28M | 14.00%14.95M |
Total other operating income | 298.98%786K | -47.33%197K | -75.33%374K | 123.93%1.52M | 276.11%677K | --68K | 226.37%297K | 194.37%209K | 1,371.43%103K | -49.86%180K |
Operating profit | 25.16%-7.62M | 2.83%-10.19M | -77.90%-10.48M | 22.53%-5.89M | -3.98%-7.61M | -3.04M | -351.73%-1.83M | 47.74%-1.29M | 18.19%-1.45M | -1,009.83%-7.32M |
Net non-operating interest income expense | -68.67%26K | -54.64%83K | 90.63%183K | -84.81%96K | 9.34%632K | 145K | 72.29%143K | 41.90%149K | -3.47%195K | 54.96%578K |
Non-operating interest income | -68.67%26K | -54.64%83K | 90.63%183K | -84.81%96K | 9.34%632K | --145K | 72.29%143K | 41.90%149K | -3.47%195K | 54.96%578K |
Net investment income | -41.51%31K | 124.77%53K | -18.23%-214K | -243.65%-181K | -94.61%126K | 53K | -336.84%-83K | -92.80%125K | -97.88%31K | 186.30%2.34M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -58.59%-1.26M | 36.79%-792K | -93.07%-1.25M | -516.03%-649K | 144.32%156K | -138K | 291.49%184K | 143.82%110K | -265.26%-352K | |
Less:Other special charges | 0.00%-49K | -104.14%-49K | --1.18M | ---- | ---- | ---- | ---- | ---- | ---- | 62.07%-44K |
Less:Write off | 55.17%1.31M | 1,101.43%841K | -89.21%70K | 516.03%649K | -139.39%-156K | --138K | -6,033.33%-184K | -143.82%-110K | ---- | 508.25%396K |
Other non-operating income /expenses | 2,400.00%25K | 103.03%1K | -33K | -12K | ||||||
Income before tax | 18.86%-8.8M | 8.13%-10.84M | -78.07%-11.8M | 0.99%-6.63M | -40.50%-6.69M | -2.98M | -439.59%-1.58M | -1.34%-909K | -1,086.41%-1.22M | -261.11%-4.76M |
Income tax | 0 | -35K | 0 | 0 | 0 | 0 | ||||
Net income | 18.59%-8.8M | 25.54%-10.81M | -50.39%-14.51M | -44.19%-9.65M | -79.46%-6.69M | -2.98M | -439.59%-1.58M | -271.83%-909K | -146.87%-1.22M | -119.93%-3.73M |
Net income continuous operations | 18.59%-8.8M | 8.42%-10.81M | -78.07%-11.8M | 0.99%-6.63M | -40.50%-6.69M | ---2.98M | -439.59%-1.58M | -1.34%-909K | -1,086.41%-1.22M | -224.46%-4.76M |
Net income discontinuous operations | ---- | ---- | 10.29%-2.71M | ---3.02M | ---- | ---- | --0 | --0 | ---- | -94.88%1.03M |
Noncontrolling interests | 0 | 0 | 0 | -94.84%444K | ||||||
Net income attributable to the company | 18.59%-8.8M | 25.54%-10.81M | -50.39%-14.51M | -44.19%-9.65M | -60.36%-6.69M | -2.98M | -439.59%-1.58M | -982.14%-909K | -274.85%-1.22M | -141.27%-4.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.59%-8.8M | 25.54%-10.81M | -50.39%-14.51M | -44.19%-9.65M | -60.36%-6.69M | -2.98M | -439.59%-1.58M | -982.14%-909K | -274.85%-1.22M | -141.27%-4.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.23%-0.021 | 25.71%-0.026 | -45.83%-0.035 | -50.00%-0.024 | -60.00%-0.016 | -0.0069 | -457.14%-0.0039 | -1,000.00%-0.0022 | -275.00%-0.003 | -140.00%-0.01 |
Diluted earnings per share | 19.23%-0.021 | 25.71%-0.026 | -45.83%-0.035 | -50.00%-0.024 | -60.00%-0.016 | -0.0073 | -457.14%-0.0039 | -1,000.00%-0.0022 | -275.00%-0.003 | -140.00%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
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