(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 | 22.65%24.56M | 23.36%12.91M | -7.34%45.54M | -20.47%31.94M | -24.78%20.02M | -23.30%10.47M | 17.82%49.15M | 23.30%40.16M | 27.70%26.62M | 31.57%13.65M |
Operating income | 22.65%24.56M | 23.36%12.91M | -7.34%45.54M | -20.47%31.94M | -24.78%20.02M | -23.30%10.47M | 17.82%49.15M | 23.30%40.16M | 27.70%26.62M | 31.57%13.65M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -20.07%-12.51M | -28.44%-6.33M | -9.51%-22.5M | 10.84%-15.46M | 10.10%-10.42M | 12.16%-4.93M | -6.81%-20.54M | -22.14%-17.34M | -24.25%-11.59M | -20.42%-5.61M |
Depreciation and amortization | -1.54%-4.76M | -2.65%-2.4M | 4.17%-9.33M | 3.97%-7.04M | 4.50%-4.69M | 4.42%-2.34M | 0.85%-9.73M | 1.19%-7.33M | 2.06%-4.91M | 4.08%-2.45M |
Special items of operating profit | -16.75%-9.12M | -21.27%-4.58M | -13.63%-15.97M | -1.12%-11.99M | 3.17%-7.82M | 4.41%-3.78M | -29.42%-14.06M | -74.08%-11.86M | -102.28%-8.07M | -99.34%-3.95M |
Operating profit | 36.63%-1.84M | 31.29%-393K | -146.75%-2.25M | -170.21%-2.55M | -241.41%-2.9M | -134.81%-572K | 166.87%4.82M | -12.38%3.63M | -18.52%2.05M | 38.77%1.64M |
Financing cost | 28.70%-308K | 30.84%-157K | -96.72%-779K | -139.69%-616K | -191.89%-432K | -215.28%-227K | 19.35%-396K | 34.94%-257K | 47.89%-148K | 52.94%-72K |
Earning before tax | 35.60%-2.15M | 31.16%-550K | -168.56%-3.03M | -193.81%-3.17M | -275.13%-3.33M | -150.86%-799K | 236.45%4.42M | -10.00%3.38M | -14.78%1.9M | 52.38%1.57M |
Tax | ---- | ---- | 100.72%2K | 50.00%-1K | ---- | ---- | -675.00%-276K | ---2K | ---2K | ---2K |
After-tax profit from continuing operations | 35.60%-2.15M | 31.16%-550K | -173.08%-3.03M | -193.89%-3.17M | -275.32%-3.33M | -150.92%-799K | 204.33%4.15M | -10.05%3.37M | -14.87%1.9M | 52.18%1.57M |
Earning after tax | 35.60%-2.15M | 31.16%-550K | -173.08%-3.03M | -193.89%-3.17M | -275.32%-3.33M | -150.92%-799K | 204.33%4.15M | -10.05%3.37M | -14.87%1.9M | 52.18%1.57M |
Minority profit | 15.38%-22K | 15.38%-11K | -123.77%-53K | -119.87%-31K | -117.93%-26K | -121.67%-13K | -45.48%223K | -68.03%156K | -63.38%145K | -62.03%60K |
Profit attributable to shareholders | 35.76%-2.12M | 31.42%-539K | -175.88%-2.98M | -197.48%-3.14M | -288.32%-3.31M | -152.09%-786K | 311.54%3.92M | -1.38%3.22M | -4.41%1.76M | 72.85%1.51M |
Basic earnings per share | 34.94%-0.0054 | 30.00%-0.0014 | -175.76%-0.0075 | -197.53%-0.0079 | -288.64%-0.0083 | -152.63%-0.002 | 330.43%0.0099 | 6.58%0.0081 | 4.76%0.0044 | 111.11%0.0038 |
Diluted earnings per share | 34.94%-0.0054 | 30.00%-0.0014 | -175.76%-0.0075 | -197.53%-0.0079 | -288.64%-0.0083 | -152.63%-0.002 | 330.43%0.0099 | 6.58%0.0081 | 4.76%0.0044 | 111.11%0.0038 |
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 | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Dahua Ma Shiyun 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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