(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 | (Q3)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 57.64%12.49M | 219.11%5.91M | 30.15%15.6M | 27.08%12.22M | -13.71%7.92M | -71.30%1.85M | 129.08%11.99M | 218.63%9.61M | 1,131.95%9.18M | 2,057.86%6.45M |
Operating income | 57.64%12.49M | 219.11%5.91M | 30.15%15.6M | 27.08%12.22M | -13.71%7.92M | -71.30%1.85M | 129.08%11.99M | 218.63%9.61M | 1,131.95%9.18M | 2,057.86%6.45M |
Cost of sales | 3.62%-2.98M | 11.46%-1.39M | -2.81%-7.6M | 17.38%-4.96M | 32.93%-3.09M | 35.34%-1.57M | -1.90%-7.4M | -33.13%-6.01M | -90.81%-4.61M | -108.95%-2.43M |
Operating expenses | 3.62%-2.98M | 11.46%-1.39M | -2.81%-7.6M | 17.38%-4.96M | 32.93%-3.09M | 35.34%-1.57M | -1.90%-7.4M | -33.13%-6.01M | -90.81%-4.61M | -108.95%-2.43M |
Gross profit | 96.87%9.51M | 1,502.84%4.52M | 74.17%8M | 101.17%7.25M | 5.69%4.83M | -92.99%282K | 326.77%4.59M | 340.98%3.61M | 373.37%4.57M | 566.28%4.02M |
Selling expenses | -101.95%-1.35M | -44.52%-448K | 31.01%-1.41M | 42.14%-1.08M | 54.38%-667K | 39.22%-310K | -14.67%-2.05M | -54.09%-1.86M | -72.41%-1.46M | 1.73%-510K |
Administrative expenses | -13.94%-6.67M | -11.19%-2.85M | 13.65%-12.34M | 19.54%-9.31M | 23.49%-5.85M | 32.29%-2.57M | 9.28%-14.29M | 0.99%-11.57M | 0.65%-7.65M | 1.17%-3.79M |
Impairment and provision | -89.24%65K | 1,466.67%94K | 166.84%625K | 228.84%612K | 225.05%604K | -66.67%6K | -763.12%-935K | -3,266.67%-475K | -8,150.00%-483K | --18K |
-Other impairment is provision | -89.24%65K | 1,466.67%94K | 166.84%625K | 228.84%612K | 225.05%604K | -66.67%6K | -763.12%-935K | -3,266.67%-475K | -8,150.00%-483K | --18K |
Special items of operating profit | -90.67%401K | -136.20%-746K | 103.87%3.48M | 103.96%3.53M | 694.64%4.3M | 620.45%2.06M | -5,654.16%-89.88M | -4,388.43%-89.23M | 216.85%541K | -190.41%-396K |
Operating profit | -39.13%1.95M | 207.98%568K | 98.39%-1.65M | 101.01%1.01M | 171.54%3.21M | 19.33%-526K | -388.68%-102.57M | -508.37%-99.53M | 57.98%-4.49M | 86.35%-652K |
Financing cost | 89.74%-79K | 89.69%-50K | 51.15%-995K | 49.55%-779K | 24.95%-770K | 3.39%-485K | 8.98%-2.04M | 10.34%-1.54M | 11.63%-1.03M | 13.89%-502K |
Earning before tax | -23.16%1.88M | 151.24%518K | 97.47%-2.65M | 100.23%231K | 144.26%2.44M | 12.39%-1.01M | -350.37%-104.6M | -458.97%-101.07M | 53.43%-5.51M | 78.47%-1.15M |
Tax | -1,242.45%-1.42M | -252.70%-522K | ---- | ---- | 71.73%-106K | 70.69%-148K | 96,383.33%23.16M | 97,182.61%22.38M | -1,730.43%-375K | -2,295.65%-505K |
After-tax profit from continuing operations | -80.63%452K | 99.65%-4K | 96.75%-2.65M | 100.29%231K | 139.64%2.33M | 30.14%-1.16M | -251.03%-81.45M | -335.78%-78.7M | 50.17%-5.89M | 68.92%-1.66M |
After-tax profit from non-continuing business | ---- | ---- | 33.59%-931K | ---- | ---508K | ---247K | ---1.4M | ---- | ---- | ---- |
Earning after tax | -75.25%452K | 99.72%-4K | 95.68%-3.58M | 100.29%231K | 131.01%1.83M | 15.25%-1.41M | -257.07%-82.85M | -335.78%-78.7M | 50.17%-5.89M | 68.92%-1.66M |
Profit attributable to shareholders | -75.25%452K | 99.72%-4K | 95.68%-3.58M | 100.29%231K | 131.01%1.83M | 15.25%-1.41M | -257.07%-82.85M | -335.78%-78.7M | 50.17%-5.89M | 68.92%-1.66M |
Basic earnings per share | -80.00%0.0002 | 0 | 95.65%-0.0019 | 100.24%0.0001 | 132.26%0.001 | 22.22%-0.0007 | -258.20%-0.0437 | -336.84%-0.0415 | 50.00%-0.0031 | 67.86%-0.0009 |
Diluted earnings per share | ||||||||||
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 | -- | -- | Luo Shenmei Certified Public Accountants | -- | -- | -- | Luo Shenmei Certified Public Accountants | -- | -- | -- |
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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