CTGL (00320) Income Statement & Earnings

0.480
-0.010-2.04%

Market Closed May 15 14:20 CST

404.42MMarket Cap6.00P/E (TTM)

CTGL (00320) Income Statement

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YOY

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(Q6)Sep 30, 2025

(FY)Mar 31, 2025

(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(Q6)Sep 30, 2023

(FY)Mar 31, 2023

(Q6)Sep 30, 2022

(FY)Mar 31, 2022

(Q6)Sep 30, 2021

(FY)Mar 31, 2021

Turnover

4.06%1.88B

-1.02%4B

-11.51%1.81B

-3.97%4.04B

-2.09%2.05B

0.48%4.2B

13.85%2.09B

16.35%4.18B

22.26%1.84B

10.24%3.6B

Operating income

4.06%1.88B

-1.02%4B

-11.51%1.81B

-3.97%4.04B

-2.09%2.05B

0.48%4.2B

13.85%2.09B

16.35%4.18B

22.26%1.84B

10.24%3.6B

Cost of sales

-3.03%-1.57B

1.86%-3.34B

12.13%-1.53B

7.83%-3.41B

4.59%-1.74B

-1.33%-3.7B

-15.35%-1.82B

-16.50%-3.65B

-18.86%-1.58B

-10.85%-3.13B

Operating expenses

-3.03%-1.57B

1.86%-3.34B

12.13%-1.53B

7.83%-3.41B

4.59%-1.74B

-1.33%-3.7B

-15.35%-1.82B

-16.50%-3.65B

-18.86%-1.58B

-10.85%-3.13B

Gross profit

9.59%310.07M

3.52%653.26M

-7.96%282.94M

24.03%631.08M

14.94%307.42M

-5.30%508.8M

4.58%267.46M

15.35%537.29M

48.49%255.76M

6.31%465.79M

Selling expenses

-29.30%-63.7M

-3.65%-110.53M

4.62%-49.26M

0.77%-106.63M

7.80%-51.65M

2.73%-107.46M

-1.78%-56.02M

-20.82%-110.48M

-34.54%-55.04M

19.66%-91.43M

Administrative expenses

-17.62%-220.83M

-5.93%-400.3M

-1.52%-187.75M

-8.74%-377.89M

-9.74%-184.93M

-4.04%-347.52M

-6.71%-168.52M

-14.04%-334.04M

-17.14%-157.93M

4.31%-292.92M

Operating interest expense

----

-231.21%-19.02M

-3.81%-13.84M

24.14%-5.74M

46.09%-13.33M

Special items of operating profit

-82.18%3M

7.31%26.43M

42.65%16.85M

-10.73%24.63M

-28.13%11.81M

17.51%27.59M

505.60%16.43M

-25.54%23.48M

-82.15%2.71M

69.99%31.54M

Operating profit

-54.53%28.54M

-1.36%168.87M

-24.06%62.77M

110.30%171.19M

104.93%82.65M

-20.52%81.4M

1.43%40.33M

2.78%102.42M

860.48%39.76M

727.49%99.65M

Financing cost

16.07%-26.31M

10.88%-58.53M

7.75%-31.35M

-32.90%-65.68M

---33.98M

---49.42M

----

Share of profits of associates

-108.33%-16K

148.55%201K

146.38%192K

30.30%-414K

-13,900.00%-414K

-234.39%-594K

-99.83%3K

-84.48%442K

15.76%1.8M

0.74%2.85M

Share of profit from joint venture company

-18.12%1.89M

-5.52%2.35M

2,902.60%2.31M

--2.48M

--77K

----

Earning before tax

-87.90%4.1M

4.93%112.88M

-29.82%33.92M

242.70%107.58M

19.82%48.33M

-69.48%31.39M

-2.96%40.33M

0.36%102.86M

629.83%41.56M

589.31%102.49M

Tax

87.28%-820K

4.61%-22.58M

39.39%-6.45M

-201.39%-23.67M

-5.45%-10.63M

58.97%-7.85M

-36.11%-10.08M

9.30%-19.14M

-106.41%-7.41M

-441.66%-21.1M

After-tax profit from continuing operations

-88.05%3.28M

7.62%90.31M

-27.12%27.48M

256.48%83.91M

24.61%37.7M

-71.88%23.54M

-11.43%30.25M

2.86%83.72M

1,521.84%34.16M

641.74%81.39M

Earning after tax

-88.05%3.28M

7.62%90.31M

-27.12%27.48M

256.48%83.91M

24.61%37.7M

-71.88%23.54M

-11.43%30.25M

2.86%83.72M

1,521.84%34.16M

641.74%81.39M

Minority profit

50.34%-662K

-167.09%-2.3M

-11,008.33%-1.33M

-183.09%-860K

-116.67%-12K

304.14%1.04M

--72K

---507K

----

Profit attributable to shareholders

-86.30%3.95M

9.24%92.6M

-23.60%28.81M

276.70%84.77M

24.95%37.71M

-73.28%22.5M

-11.64%30.18M

3.48%84.23M

1,521.84%34.16M

640.39%81.39M

Basic earnings per share

-86.26%0.0047

10.10%0.1112

-23.66%0.0342

278.28%0.101

25.14%0.0448

-73.33%0.0267

-11.82%0.0358

3.30%0.1001

1,524.00%0.0406

639.69%0.0969

Diluted earnings per share

-86.18%0.0047

9.42%0.1103

-24.11%0.034

277.53%0.1008

25.14%0.0448

-73.30%0.0267

-11.60%0.0358

3.20%0.1

1,520.00%0.0405

639.69%0.0969

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(Q6)Sep 30, 2025	(FY)Mar 31, 2025	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(Q6)Sep 30, 2023	(FY)Mar 31, 2023	(Q6)Sep 30, 2022	(FY)Mar 31, 2022	(Q6)Sep 30, 2021	(FY)Mar 31, 2021
Turnover	4.06%1.88B	-1.02%4B	-11.51%1.81B	-3.97%4.04B	-2.09%2.05B	0.48%4.2B	13.85%2.09B	16.35%4.18B	22.26%1.84B	10.24%3.6B
Operating income	4.06%1.88B	-1.02%4B	-11.51%1.81B	-3.97%4.04B	-2.09%2.05B	0.48%4.2B	13.85%2.09B	16.35%4.18B	22.26%1.84B	10.24%3.6B
Cost of sales	-3.03%-1.57B	1.86%-3.34B	12.13%-1.53B	7.83%-3.41B	4.59%-1.74B	-1.33%-3.7B	-15.35%-1.82B	-16.50%-3.65B	-18.86%-1.58B	-10.85%-3.13B
Operating expenses	-3.03%-1.57B	1.86%-3.34B	12.13%-1.53B	7.83%-3.41B	4.59%-1.74B	-1.33%-3.7B	-15.35%-1.82B	-16.50%-3.65B	-18.86%-1.58B	-10.85%-3.13B
Gross profit	9.59%310.07M	3.52%653.26M	-7.96%282.94M	24.03%631.08M	14.94%307.42M	-5.30%508.8M	4.58%267.46M	15.35%537.29M	48.49%255.76M	6.31%465.79M
Selling expenses	-29.30%-63.7M	-3.65%-110.53M	4.62%-49.26M	0.77%-106.63M	7.80%-51.65M	2.73%-107.46M	-1.78%-56.02M	-20.82%-110.48M	-34.54%-55.04M	19.66%-91.43M
Administrative expenses	-17.62%-220.83M	-5.93%-400.3M	-1.52%-187.75M	-8.74%-377.89M	-9.74%-184.93M	-4.04%-347.52M	-6.71%-168.52M	-14.04%-334.04M	-17.14%-157.93M	4.31%-292.92M
Operating interest expense	----	----	----	----	----	----	-231.21%-19.02M	-3.81%-13.84M	24.14%-5.74M	46.09%-13.33M
Special items of operating profit	-82.18%3M	7.31%26.43M	42.65%16.85M	-10.73%24.63M	-28.13%11.81M	17.51%27.59M	505.60%16.43M	-25.54%23.48M	-82.15%2.71M	69.99%31.54M
Operating profit	-54.53%28.54M	-1.36%168.87M	-24.06%62.77M	110.30%171.19M	104.93%82.65M	-20.52%81.4M	1.43%40.33M	2.78%102.42M	860.48%39.76M	727.49%99.65M
Financing cost	16.07%-26.31M	10.88%-58.53M	7.75%-31.35M	-32.90%-65.68M	---33.98M	---49.42M	----	----	----	----
Share of profits of associates	-108.33%-16K	148.55%201K	146.38%192K	30.30%-414K	-13,900.00%-414K	-234.39%-594K	-99.83%3K	-84.48%442K	15.76%1.8M	0.74%2.85M
Share of profit from joint venture company	-18.12%1.89M	-5.52%2.35M	2,902.60%2.31M	--2.48M	--77K	----	----	----	----	----
Earning before tax	-87.90%4.1M	4.93%112.88M	-29.82%33.92M	242.70%107.58M	19.82%48.33M	-69.48%31.39M	-2.96%40.33M	0.36%102.86M	629.83%41.56M	589.31%102.49M
Tax	87.28%-820K	4.61%-22.58M	39.39%-6.45M	-201.39%-23.67M	-5.45%-10.63M	58.97%-7.85M	-36.11%-10.08M	9.30%-19.14M	-106.41%-7.41M	-441.66%-21.1M
After-tax profit from continuing operations	-88.05%3.28M	7.62%90.31M	-27.12%27.48M	256.48%83.91M	24.61%37.7M	-71.88%23.54M	-11.43%30.25M	2.86%83.72M	1,521.84%34.16M	641.74%81.39M
Earning after tax	-88.05%3.28M	7.62%90.31M	-27.12%27.48M	256.48%83.91M	24.61%37.7M	-71.88%23.54M	-11.43%30.25M	2.86%83.72M	1,521.84%34.16M	641.74%81.39M
Minority profit	50.34%-662K	-167.09%-2.3M	-11,008.33%-1.33M	-183.09%-860K	-116.67%-12K	304.14%1.04M	--72K	---507K	----	----
Profit attributable to shareholders	-86.30%3.95M	9.24%92.6M	-23.60%28.81M	276.70%84.77M	24.95%37.71M	-73.28%22.5M	-11.64%30.18M	3.48%84.23M	1,521.84%34.16M	640.39%81.39M
Basic earnings per share	-86.26%0.0047	10.10%0.1112	-23.66%0.0342	278.28%0.101	25.14%0.0448	-73.33%0.0267	-11.82%0.0358	3.30%0.1001	1,524.00%0.0406	639.69%0.0969
Diluted earnings per share	-86.18%0.0047	9.42%0.1103	-24.11%0.034	277.53%0.1008	25.14%0.0448	-73.30%0.0267	-11.60%0.0358	3.20%0.1	1,520.00%0.0405	639.69%0.0969
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	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young

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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