(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 | 11.51%25.2M | -3.11%11.19M | 8.35%46.74M | 1.16%34.04M | 8.12%22.6M | 13.64%11.55M | 6.99%43.14M | 19.01%33.65M | 12.40%20.91M | 19.89%10.16M |
Operating income | 11.51%25.2M | -3.11%11.19M | 8.35%46.74M | 1.16%34.04M | 8.12%22.6M | 13.64%11.55M | 6.99%43.14M | 19.01%33.65M | 12.40%20.91M | 19.89%10.16M |
Cost of sales | 0.22%-14.22M | 5.11%-6.2M | -23.06%-30.19M | -26.00%-22.09M | -21.36%-14.25M | -15.57%-6.53M | -26.81%-24.53M | -27.34%-17.53M | -24.45%-11.74M | -28.11%-5.65M |
Operating expenses | 0.22%-14.22M | 5.11%-6.2M | -23.06%-30.19M | -26.00%-22.09M | -21.36%-14.25M | -15.57%-6.53M | -26.81%-24.53M | -27.34%-17.53M | -24.45%-11.74M | -28.11%-5.65M |
Gross profit | 31.49%10.99M | -0.50%4.99M | -11.04%16.55M | -25.84%11.95M | -8.83%8.36M | 11.22%5.02M | -11.29%18.61M | 11.11%16.12M | 0.01%9.17M | 10.97%4.51M |
Administrative expenses | -11.63%-11.07M | 6.56%-5.07M | -3.37%-21.5M | -0.49%-15.46M | 0.29%-9.91M | 15.19%-5.43M | -7.05%-20.8M | -2.10%-15.39M | -6.55%-9.94M | -70.39%-6.4M |
Operating interest expense | -31.38%-247K | -56.41%-122K | -3.13%-428K | 5.81%-308K | 20.00%-188K | ---78K | -21.70%-415K | -29.25%-327K | ---235K | ---- |
Special items of operating profit | -57.50%657K | -66.54%426K | 317.15%2.72M | 646.62%2.21M | 436.81%1.55M | 790.21%1.27M | -77.35%653K | -90.92%296K | -83.52%288K | 9.16%143K |
Operating profit | 266.83%332K | -71.25%226K | -35.67%-2.65M | -328.45%-1.61M | 72.51%-199K | 145.07%786K | -147.80%-1.95M | -71.25%703K | -145.79%-724K | -495.46%-1.74M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.74%-135K |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | -450.00%-11K | ---- | ---- | ---- |
Share of profit from joint venture company | ---6K | ---5K | -33.33%-4K | ---- | ---- | ---- | 25.00%-3K | ---3K | ---1K | ---- |
Special items of earning before tax | 77.44%-183K | 81.27%-74K | 77.74%-757K | -197.39%-1.37M | -169.44%-811K | ---395K | -709.50%-3.4M | -259.72%-460K | -146.45%-301K | ---- |
Earning before tax | 114.16%143K | -62.40%147K | 36.45%-3.41M | -1,339.17%-2.97M | 1.56%-1.01M | 120.81%391K | -215.71%-5.37M | -91.22%240K | -149.85%-1.03M | -638.40%-1.88M |
Tax | -946.15%-110K | ---- | -72.42%99K | 380.00%112K | 112.62%13K | 80.56%-21K | 130.40%359K | 94.20%-40K | 78.76%-103K | -86.21%-108K |
After-tax profit from continuing operations | 103.31%33K | -60.27%147K | 33.87%-3.31M | -1,531.00%-2.86M | 11.69%-997K | 118.62%370K | -244.84%-5.01M | -90.21%200K | -171.77%-1.13M | -782.82%-1.99M |
Earning after tax | 103.31%33K | -60.27%147K | 33.87%-3.31M | -1,531.00%-2.86M | 11.69%-997K | 118.62%370K | -244.84%-5.01M | -90.21%200K | -171.77%-1.13M | -782.82%-1.99M |
Minority profit | -25.00%-15K | -400.00%-5K | 66.22%-25K | 72.50%-22K | 79.31%-12K | ---1K | 13.95%-74K | -2.56%-80K | ---58K | ---- |
Profit attributable to shareholders | 104.87%48K | -59.03%152K | 33.39%-3.29M | -1,114.29%-2.84M | 8.03%-985K | 118.67%371K | -239.24%-4.94M | -86.80%280K | -168.09%-1.07M | -782.82%-1.99M |
Basic earnings per share | 107.14%0.0001 | -60.00%0.0002 | 33.33%-0.0048 | -1,150.00%-0.0042 | 12.50%-0.0014 | 117.24%0.0005 | -230.91%-0.0072 | -87.88%0.0004 | -164.00%-0.0016 | -680.00%-0.0029 |
Diluted earnings per share | 107.14%0.0001 | -60.00%0.0002 | 34.72%-0.0047 | -1,150.00%-0.0042 | 12.50%-0.0014 | 117.24%0.0005 | -230.91%-0.0072 | -87.88%0.0004 | -164.00%-0.0016 | -680.00%-0.0029 |
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 | -- | -- | Zhongzhou Global Certified Public Accountants Co., Ltd. | -- | -- | -- | 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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