(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 | 200.67%10.26M | 246.36%5.51M | 84.78%13.76M | 51.79%8.75M | -0.35%3.41M | -10.81%1.59M | -54.74%7.44M | -60.99%5.76M | -68.68%3.43M | -65.06%1.79M |
Operating income | 200.67%10.26M | 246.36%5.51M | 84.78%13.76M | 51.79%8.75M | -0.35%3.41M | -10.81%1.59M | -54.74%7.44M | -60.99%5.76M | -68.68%3.43M | -65.06%1.79M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 10.21%-3.62M | 3.68%-1.91M | 6.74%-8.02M | 8.28%-6.16M | 14.69%-4.04M | 15.95%-1.98M | 46.13%-8.6M | 49.73%-6.72M | 54.72%-4.73M | 70.70%-2.36M |
Depreciation and amortization | 42.21%-890K | 62.31%-444K | 35.87%-3.08M | 28.33%-2.31M | 22.69%-1.54M | 4.77%-1.18M | 3.38%-4.81M | 15.44%-3.23M | 19.45%-1.99M | -0.08%-1.24M |
Revaluation surplus | ---4.02M | ---16K | --232K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---4.02M | ---16K | --232K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---567K | ---334K | 80.68%-2.32M | ---- | ---- | ---- | ---12.02M | ---- | ---- | ---- |
-Other impairment is provision | ---567K | ---334K | 80.68%-2.32M | ---- | ---- | ---- | ---12.02M | ---- | ---- | ---- |
Special items of operating profit | 36.85%-3.67M | 25.35%-1.82M | -7.00%-7.28M | -89.37%-8.25M | -69.42%-5.82M | 23.33%-2.44M | 41.84%-6.8M | 47.49%-4.36M | 28.58%-3.43M | -29.90%-3.18M |
Operating profit | 68.47%-2.52M | 124.74%991K | 72.91%-6.72M | 6.58%-7.97M | -18.56%-7.98M | 19.72%-4.01M | -53.12%-24.79M | 20.20%-8.54M | 0.93%-6.73M | 24.66%-4.99M |
Financing income | -54.84%126K | -67.31%51K | 124.56%384K | 1,981.25%333K | 1,643.75%279K | --156K | -33.20%171K | -93.75%16K | -93.75%16K | ---- |
Financing cost | -221.59%-283K | -269.57%-170K | 0.57%-175K | 10.22%-123K | -31.34%-88K | -1,050.00%-46K | -36.43%-176K | -20.18%-137K | 22.99%-67K | 91.84%-4K |
Special items of earning before tax | ---- | ---- | ---3.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 65.68%-2.67M | 122.38%872K | 61.56%-9.53M | 10.32%-7.76M | -14.85%-7.79M | 21.99%-3.9M | -54.36%-24.79M | 17.98%-8.66M | -2.37%-6.78M | 22.93%-4.99M |
After-tax profit from continuing operations | 65.68%-2.67M | 122.38%872K | 61.56%-9.53M | 10.32%-7.76M | -14.85%-7.79M | 21.99%-3.9M | -54.36%-24.79M | 17.98%-8.66M | -2.37%-6.78M | 22.93%-4.99M |
Earning after tax | 65.68%-2.67M | 122.38%872K | 61.56%-9.53M | 10.32%-7.76M | -14.85%-7.79M | 21.99%-3.9M | -54.36%-24.79M | 17.98%-8.66M | -2.37%-6.78M | 22.93%-4.99M |
Minority profit | ---- | ---1K | ---15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 65.68%-2.67M | 122.41%873K | 61.62%-9.51M | 10.32%-7.76M | -14.85%-7.79M | 21.99%-3.9M | -54.36%-24.79M | 17.98%-8.66M | -2.37%-6.78M | 22.93%-4.99M |
Basic earnings per share | 66.67%-0.0013 | 121.05%0.0004 | 61.29%-0.0048 | 9.30%-0.0039 | -14.71%-0.0039 | 24.00%-0.0019 | -55.00%-0.0124 | 18.87%-0.0043 | -3.03%-0.0034 | 21.88%-0.0025 |
Diluted earnings per share | 61.29%-0.0048 | -55.00%-0.0124 | ||||||||
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 | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- |
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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