(Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -24.16%1B | -15.25%2.31B | -15.12%1.32B | 15.60%2.73B | 51.16%1.56B | 55.98%2.36B | 31.83%1.03B | -7.49%1.51B | -12.04%781.36M | -1.92%1.64B |
Operating income | -24.16%1B | -15.25%2.31B | -15.12%1.32B | 15.60%2.73B | 51.16%1.56B | 55.98%2.36B | 31.83%1.03B | -7.49%1.51B | -12.04%781.36M | -1.92%1.64B |
Cost of sales | 25.37%-755.9M | 15.23%-1.76B | 12.94%-1.01B | -20.49%-2.08B | -55.00%-1.16B | -47.09%-1.73B | -25.22%-750.55M | 8.41%-1.17B | 12.58%-599.41M | -3.01%-1.28B |
Operating expenses | 25.37%-755.9M | 15.23%-1.76B | 12.94%-1.01B | -20.49%-2.08B | -55.00%-1.16B | -47.09%-1.73B | -25.22%-750.55M | 8.41%-1.17B | 12.58%-599.41M | -3.01%-1.28B |
Gross profit | -20.19%246.5M | -15.33%548.05M | -21.55%308.87M | 2.25%647.28M | 40.87%393.71M | 86.79%633.01M | 53.61%279.49M | -4.16%338.88M | -10.19%181.95M | -16.40%353.6M |
Selling expenses | 17.36%-120.67M | 11.13%-261.95M | 9.34%-146.02M | -21.84%-294.75M | -38.08%-161.06M | -38.43%-241.91M | -27.57%-116.65M | 1.84%-174.76M | 6.64%-91.44M | 3.14%-178.03M |
Administrative expenses | -2.86%-75.18M | -5.46%-156.87M | 7.39%-73.09M | -3.92%-148.75M | -17.98%-78.93M | -14.09%-143.14M | -4.17%-66.9M | -2.22%-125.46M | 1.69%-64.22M | 3.45%-122.74M |
Operating interest expense | -29.61%-639K | 11.41%-1.16M | 23.21%-493K | 32.96%-1.31M | 38.15%-642K | 24.58%-1.95M | ---1.04M | ---2.58M | ---- | ---- |
Special items of operating profit | 328.42%13.66M | -10.03%31.78M | -72.76%3.19M | 60.18%35.33M | 111.74%11.71M | -80.34%22.05M | -77.60%5.53M | 55.64%112.2M | 414.13%24.68M | 381.01%72.08M |
Operating profit | -31.13%63.67M | -32.77%159.86M | -43.89%92.45M | -11.29%237.79M | 64.07%164.78M | 80.79%268.07M | 97.02%100.43M | 18.70%148.27M | 65.63%50.98M | -0.68%124.92M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.07M | ---1.95M |
Share of profits of associates | 119.71%54K | -217.63%-914K | -130.86%-274K | -71.61%777K | 6.22%888K | 270.87%2.74M | 234.40%836K | -29.24%738K | -75.22%250K | -69.01%1.04M |
Earning before tax | -30.87%63.72M | -33.38%158.94M | -44.36%92.18M | -11.90%238.57M | 63.59%165.67M | 81.73%270.8M | 101.90%101.27M | 20.16%149.01M | 57.80%50.16M | -3.98%124.01M |
Tax | 25.94%-13.22M | -22.72%-30.16M | 56.18%-17.85M | 62.75%-24.57M | -45.77%-40.74M | -17.90%-65.98M | -71.47%-27.95M | -60.91%-55.96M | -32.31%-16.3M | -32.18%-34.78M |
After-tax profit from continuing operations | -32.05%50.5M | -39.82%128.79M | -40.51%74.32M | 4.48%213.99M | 70.38%124.93M | 120.13%204.83M | 116.55%73.32M | 4.28%93.05M | 73.94%33.86M | -13.23%89.23M |
Earning after tax | -32.05%50.5M | -39.82%128.79M | -40.51%74.32M | 4.48%213.99M | 70.38%124.93M | 120.13%204.83M | 116.55%73.32M | 4.28%93.05M | 73.94%33.86M | -13.23%89.23M |
Minority profit | 99.74%-2K | -319.56%-1.5M | -144.25%-781K | -62.03%685K | 1,217.16%1.77M | 399.17%1.8M | 155.37%134K | 42.57%-603K | 58.63%-242K | -210.06%-1.05M |
Profit attributable to shareholders | -32.76%50.5M | -38.92%130.29M | -39.02%75.1M | 5.07%213.31M | 68.28%123.16M | 116.78%203.02M | 114.62%73.19M | 3.74%93.65M | 70.07%34.1M | -11.38%90.28M |
Basic earnings per share | -32.77%0.08 | -38.76%0.207 | -38.97%0.119 | 4.97%0.338 | 68.10%0.195 | 2,061.07%0.322 | 114.81%0.116 | -89.58%0.0149 | 74.19%0.054 | -11.73%0.143 |
Diluted earnings per share | -32.77%0.08 | -38.76%0.207 | -38.97%0.119 | 4.97%0.338 | 68.10%0.195 | 2,061.07%0.322 | 114.81%0.116 | -89.58%0.0149 | 74.19%0.054 | -11.73%0.143 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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