(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 | 35.70%30.72M | 45.50%14.34M | 43.41%56.94M | 30.57%38.92M | 9.02%22.64M | 10.07%9.86M | -26.47%39.7M | -28.73%29.81M | -33.10%20.77M | -47.50%8.95M |
Operating income | 35.70%30.72M | 45.50%14.34M | 43.41%56.94M | 30.57%38.92M | 9.02%22.64M | 10.07%9.86M | -26.47%39.7M | -28.73%29.81M | -33.10%20.77M | -47.50%8.95M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -44.64%-19.41M | -39.52%-9.4M | -26.82%-36.53M | -17.41%-25.58M | 6.49%-13.42M | 9.29%-6.74M | 26.76%-28.8M | 29.75%-21.79M | 36.50%-14.35M | 44.52%-7.43M |
Depreciation and amortization | ---728K | ---364K | 95.08%-126K | 99.90%-2K | ---- | ---- | 7.35%-2.56M | 8.81%-1.91M | 9.13%-1.26M | 8.92%-633K |
Impairment and provision | 122.22%12K | ---- | 99.94%-2K | -640.00%-54K | -640.00%-54K | ---- | -18,872.22%-3.38M | -33.33%10K | -33.33%10K | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---1.96M | ---- | ---- | ---- |
-Other impairment is provision | 122.22%12K | ---- | 99.86%-2K | -640.00%-54K | -640.00%-54K | ---- | -8,005.56%-1.42M | -33.33%10K | -33.33%10K | ---- |
Special items of operating profit | -15.87%-8.24M | -24.47%-4M | -19.27%-16.47M | -9.97%-11.15M | -6.02%-7.11M | -3.75%-3.21M | 10.71%-13.81M | 5.89%-10.14M | 13.72%-6.71M | 18.35%-3.1M |
Operating profit | 14.66%2.35M | 722.58%579K | 143.11%3.81M | 153.23%2.14M | 232.54%2.05M | 95.78%-93K | -149.77%-8.85M | -97.10%-4.01M | -117.86%-1.55M | -168.86%-2.2M |
Financing cost | -22.06%-83K | -15.91%-51K | 51.32%-74K | -38.98%-82K | -58.14%-68K | -91.30%-44K | -67.03%-152K | 22.37%-59K | 25.86%-43K | 34.29%-23K |
Earning before tax | 14.41%2.27M | 485.40%528K | 141.56%3.74M | 150.44%2.05M | 224.69%1.99M | 93.84%-137K | -147.70%-9M | -92.80%-4.07M | -107.02%-1.59M | -160.54%-2.23M |
Tax | ---242K | ---52K | -3.37%172K | ---- | ---- | ---- | 102.27%178K | -32.14%19K | 145.63%47K | 195.83%23K |
After-tax profit from continuing operations | 2.22%2.03M | 447.45%476K | 144.35%3.91M | 150.68%2.05M | 228.48%1.99M | 93.78%-137K | -148.83%-8.82M | -94.48%-4.05M | -77.18%-1.55M | -150.80%-2.2M |
Earning after tax | 2.22%2.03M | 447.45%476K | 144.35%3.91M | 150.68%2.05M | 228.48%1.99M | 93.78%-137K | -148.83%-8.82M | -94.48%-4.05M | -77.18%-1.55M | -150.80%-2.2M |
Profit attributable to shareholders | 2.22%2.03M | 447.45%476K | 144.35%3.91M | 150.68%2.05M | 228.48%1.99M | 93.78%-137K | -148.83%-8.82M | -94.48%-4.05M | -77.18%-1.55M | -150.80%-2.2M |
Basic earnings per share | 0.00%0.0025 | 400.00%0.0006 | 143.75%0.0049 | 150.98%0.0026 | 225.00%0.0025 | 92.86%-0.0002 | -133.33%-0.0112 | -82.14%-0.0051 | -66.67%-0.002 | -133.33%-0.0028 |
Diluted earnings per share | 0.00%0.0025 | 400.00%0.0006 | 143.75%0.0049 | 150.98%0.0026 | 225.00%0.0025 | 92.86%-0.0002 | -133.33%-0.0112 | -82.14%-0.0051 | -66.67%-0.002 | -133.33%-0.0028 |
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 | -- | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Nobunaga Zhonghe (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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