(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 | -5.44%114.21M | 4.17%56.88M | 23.46%250.42M | 2.70%189.88M | -0.49%120.79M | -2.78%54.6M | 17.53%202.84M | 38.40%184.88M | 45.66%121.38M | 20.84%56.17M |
Operating income | -5.44%114.21M | 4.17%56.88M | 23.46%250.42M | 2.70%189.88M | -0.49%120.79M | -2.78%54.6M | 17.53%202.84M | 38.40%184.88M | 45.66%121.38M | 20.84%56.17M |
Cost of sales | 10.46%-40.42M | -1.81%-20.42M | -19.63%-89.41M | -1.47%-68.52M | -4.70%-45.15M | -1.13%-20.06M | -16.60%-74.74M | -37.78%-67.53M | -41.80%-43.12M | -22.31%-19.84M |
Operating expenses | 10.46%-40.42M | -1.81%-20.42M | -19.63%-89.41M | -1.47%-68.52M | -4.70%-45.15M | -1.13%-20.06M | -16.60%-74.74M | -37.78%-67.53M | -41.80%-43.12M | -22.31%-19.84M |
Gross profit | -2.45%73.79M | 5.54%36.46M | 25.68%161.01M | 3.42%121.37M | -3.35%75.64M | -4.92%34.54M | 18.08%128.1M | 38.75%117.36M | 47.88%78.26M | 20.05%36.33M |
Administrative expenses | 2.64%-10.07M | -6.98%-5.03M | -14.55%-21.67M | -3.54%-16.16M | 0.55%-10.35M | 6.00%-4.7M | -3.11%-18.92M | -12.84%-15.61M | -16.21%-10.4M | -15.37%-5M |
Employee expense | -17.58%-34.87M | -45.44%-17.76M | -18.53%-75.55M | 3.46%-49.43M | 10.39%-29.66M | 23.68%-12.21M | -16.78%-63.74M | -77.12%-51.2M | -85.35%-33.1M | -69.13%-16M |
Depreciation and amortization | 5.02%-18.49M | -1.75%-9.43M | -7.49%-41.11M | -3.65%-30.08M | 2.86%-19.47M | 6.48%-9.27M | -5.98%-38.25M | -11.95%-29.02M | -20.95%-20.04M | -18.92%-9.91M |
Special items of operating profit | -18.56%-10.05M | -53.76%-5.09M | -40.74%-13.21M | -1.50%-14.1M | 3.65%-8.48M | 15.66%-3.31M | -258.43%-9.39M | -62.17%-13.89M | -51.30%-8.8M | -58.04%-3.92M |
Operating profit | -96.11%299K | -116.77%-848K | 533.27%9.47M | 51.89%11.6M | 29.94%7.69M | 237.29%5.06M | -140.45%-2.19M | 3.89%7.64M | 58.88%5.92M | -73.48%1.5M |
Financing cost | 19.87%-1.58M | 14.76%-855K | -43.12%-4.25M | -25.10%-2.85M | -24.79%-1.97M | -24.91%-1M | 3.91%-2.97M | -1.70%-2.28M | -7.55%-1.58M | -10.15%-803K |
Earning before tax | -122.44%-1.28M | -142.02%-1.7M | 201.14%5.22M | 63.28%8.75M | 31.82%5.71M | 482.33%4.05M | -323.20%-5.16M | 4.85%5.36M | 92.37%4.33M | -85.87%696K |
Tax | ---- | ---- | -578.16%-1.25M | ---- | ---- | ---- | -82.62%261K | -202.21%-1.06M | -230.91%-775K | ---- |
After-tax profit from continuing operations | -122.44%-1.28M | -142.02%-1.7M | 181.04%3.97M | 103.73%8.75M | 60.52%5.71M | 482.33%4.05M | -228.41%-4.9M | -30.19%4.3M | 25.10%3.56M | -85.13%696K |
Earning after tax | -122.44%-1.28M | -142.02%-1.7M | 181.04%3.97M | 103.73%8.75M | 60.52%5.71M | 482.33%4.05M | -228.41%-4.9M | -30.19%4.3M | 25.10%3.56M | -85.13%696K |
Profit attributable to shareholders | -122.44%-1.28M | -142.02%-1.7M | 181.04%3.97M | 103.73%8.75M | 60.52%5.71M | 482.33%4.05M | -228.41%-4.9M | -30.19%4.3M | 25.10%3.56M | -85.13%696K |
Basic earnings per share | -122.81%-0.0013 | -141.46%-0.0017 | 181.63%0.004 | 104.65%0.0088 | 58.33%0.0057 | 485.71%0.0041 | -228.95%-0.0049 | -28.33%0.0043 | 20.00%0.0036 | -86.00%0.0007 |
Diluted earnings per share | -122.81%-0.0013 | -141.46%-0.0017 | 181.63%0.004 | 104.65%0.0088 | 58.33%0.0057 | 485.71%0.0041 | -228.95%-0.0049 | -28.33%0.0043 | 20.00%0.0036 | -86.00%0.0007 |
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 | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei 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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