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UPBEST GROUP (00335)

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  • 0.650
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Not Open May 6 09:00 CST
1.74BMarket Cap26.00P/E (TTM)

UPBEST GROUP (00335) Income Statement

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YOY 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
-14.85%42.11M
-26.76%89.32M
-26.77%49.45M
6.08%121.95M
13.21%67.52M
-9.49%114.96M
-15.50%59.64M
6.53%127.01M
13.86%70.58M
-31.81%119.22M
Operating income
-14.85%42.11M
-26.76%89.32M
-26.77%49.45M
6.08%121.95M
13.21%67.52M
-9.49%114.96M
-15.50%59.64M
6.53%127.01M
13.86%70.58M
-31.81%119.22M
Operating expenses
Gross profit
Administrative expenses
-9.47%-16.04M
-4.51%-29.03M
-12.03%-14.65M
-7.64%-27.78M
3.43%-13.08M
2.27%-25.81M
2.98%-13.54M
-0.29%-26.41M
-8.75%-13.96M
2.71%-26.33M
Profit from asset sales
----
----
----
----
----
----
--500K
----
----
----
Revaluation surplus
----
-22.67%37.18M
----
-35.81%48.08M
----
256.67%74.9M
----
151.34%21M
----
7.05%-40.9M
-Changes in the fair value of investment property
----
-22.67%37.18M
----
-35.81%48.08M
----
256.67%74.9M
----
151.34%21M
----
7.05%-40.9M
Impairment and provision
3,891.40%3.53M
52.11%-16.93M
-101.06%-93K
25.98%-35.36M
109,637.50%8.78M
-185.27%-47.77M
-86.89%8K
-27.08%-16.74M
190.48%61K
---13.18M
-Other impairment is provision
3,891.40%3.53M
52.11%-16.93M
-101.06%-93K
25.98%-35.36M
109,637.50%8.78M
-185.27%-47.77M
-86.89%8K
-27.08%-16.74M
190.48%61K
---13.18M
Operating interest expense
----
----
----
----
----
----
-26.55%-2.45M
41.88%-3.7M
51.76%-1.94M
32.05%-6.36M
Special items of operating profit
51.11%68K
238.92%1.19M
-82.14%45K
-80.49%352K
-71.62%252K
232.84%1.8M
221.74%888K
-77.48%542K
-71.16%276K
107.79%2.41M
Operating profit
-14.65%29.66M
-23.79%81.73M
-45.26%34.75M
-9.18%107.25M
40.91%63.47M
16.11%118.09M
-18.14%45.04M
191.73%101.71M
19.31%55.02M
-46.35%34.86M
Financing cost
51.04%-1.66M
-20.93%-6.48M
-32.91%-3.38M
19.71%-5.36M
---2.54M
---6.67M
----
----
----
----
Share of profits of associates
-0.96%-841K
55.16%-4.1M
71.68%-833K
-111.83%-9.13M
-106.39%-2.94M
-1.34%-4.31M
-39.98%-1.43M
-118.92%-4.26M
-14.51%-1.02M
930.97%22.49M
Earning before tax
-11.04%27.16M
-23.29%71.15M
-47.34%30.53M
-13.40%92.75M
32.94%57.99M
9.91%107.11M
-19.23%43.62M
69.92%97.45M
19.40%54.01M
-7.91%57.35M
Tax
35.31%-1.65M
80.01%-1.41M
47.14%-2.55M
-2.55%-7.05M
3.87%-4.82M
34.30%-6.87M
26.17%-5.02M
6.31%-10.46M
-13.04%-6.79M
29.68%-11.16M
After-tax profit from continuing operations
-8.83%25.51M
-18.63%69.75M
-47.36%27.99M
-14.49%85.71M
37.72%53.17M
15.22%100.24M
-18.23%38.6M
88.35%86.99M
20.38%47.21M
-0.46%46.19M
Earning after tax
-8.83%25.51M
-18.63%69.75M
-47.36%27.99M
-14.49%85.71M
37.72%53.17M
15.22%100.24M
-18.23%38.6M
88.35%86.99M
20.38%47.21M
-0.46%46.19M
Minority profit
-16.67%-7K
1,390.91%284K
-20.00%-6K
70.27%-22K
-103.47%-5K
-72.09%-74K
726.09%144K
-10.26%-43K
-130.00%-23K
97.08%-39K
Profit attributable to shareholders
-8.83%25.52M
-18.98%69.46M
-47.36%27.99M
-14.53%85.73M
38.25%53.17M
15.25%100.31M
-18.58%38.46M
88.28%87.04M
20.41%47.23M
-3.17%46.23M
Dividend
----
-25.00%40.24M
----
0.00%53.65M
----
0.00%53.65M
----
100.00%53.65M
----
0.00%26.82M
Basic earnings per share
-8.65%0.0095
-19.06%0.0259
-47.47%0.0104
-13.51%0.032
38.46%0.0198
15.63%0.037
-18.75%0.0143
88.24%0.032
20.55%0.0176
-5.56%0.017
Diluted earnings per share
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
--
Jiu'an (Hong Kong) Certified Public Accountants Limited
--
Jiu'an (Hong Kong) Certified Public Accountants Limited
--
Jiu'an (Hong Kong) Certified Public Accountants Limited
--
Jiu'an (Hong Kong) Certified Public Accountants Limited
--
National Health Accounting Firm Co., Ltd.
(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 -14.85%42.11M-26.76%89.32M-26.77%49.45M6.08%121.95M13.21%67.52M-9.49%114.96M-15.50%59.64M6.53%127.01M13.86%70.58M-31.81%119.22M
Operating income -14.85%42.11M-26.76%89.32M-26.77%49.45M6.08%121.95M13.21%67.52M-9.49%114.96M-15.50%59.64M6.53%127.01M13.86%70.58M-31.81%119.22M
Operating expenses
Gross profit
Administrative expenses -9.47%-16.04M-4.51%-29.03M-12.03%-14.65M-7.64%-27.78M3.43%-13.08M2.27%-25.81M2.98%-13.54M-0.29%-26.41M-8.75%-13.96M2.71%-26.33M
Profit from asset sales --------------------------500K------------
Revaluation surplus -----22.67%37.18M-----35.81%48.08M----256.67%74.9M----151.34%21M----7.05%-40.9M
-Changes in the fair value of investment property -----22.67%37.18M-----35.81%48.08M----256.67%74.9M----151.34%21M----7.05%-40.9M
Impairment and provision 3,891.40%3.53M52.11%-16.93M-101.06%-93K25.98%-35.36M109,637.50%8.78M-185.27%-47.77M-86.89%8K-27.08%-16.74M190.48%61K---13.18M
-Other impairment is provision 3,891.40%3.53M52.11%-16.93M-101.06%-93K25.98%-35.36M109,637.50%8.78M-185.27%-47.77M-86.89%8K-27.08%-16.74M190.48%61K---13.18M
Operating interest expense -------------------------26.55%-2.45M41.88%-3.7M51.76%-1.94M32.05%-6.36M
Special items of operating profit 51.11%68K238.92%1.19M-82.14%45K-80.49%352K-71.62%252K232.84%1.8M221.74%888K-77.48%542K-71.16%276K107.79%2.41M
Operating profit -14.65%29.66M-23.79%81.73M-45.26%34.75M-9.18%107.25M40.91%63.47M16.11%118.09M-18.14%45.04M191.73%101.71M19.31%55.02M-46.35%34.86M
Financing cost 51.04%-1.66M-20.93%-6.48M-32.91%-3.38M19.71%-5.36M---2.54M---6.67M----------------
Share of profits of associates -0.96%-841K55.16%-4.1M71.68%-833K-111.83%-9.13M-106.39%-2.94M-1.34%-4.31M-39.98%-1.43M-118.92%-4.26M-14.51%-1.02M930.97%22.49M
Earning before tax -11.04%27.16M-23.29%71.15M-47.34%30.53M-13.40%92.75M32.94%57.99M9.91%107.11M-19.23%43.62M69.92%97.45M19.40%54.01M-7.91%57.35M
Tax 35.31%-1.65M80.01%-1.41M47.14%-2.55M-2.55%-7.05M3.87%-4.82M34.30%-6.87M26.17%-5.02M6.31%-10.46M-13.04%-6.79M29.68%-11.16M
After-tax profit from continuing operations -8.83%25.51M-18.63%69.75M-47.36%27.99M-14.49%85.71M37.72%53.17M15.22%100.24M-18.23%38.6M88.35%86.99M20.38%47.21M-0.46%46.19M
Earning after tax -8.83%25.51M-18.63%69.75M-47.36%27.99M-14.49%85.71M37.72%53.17M15.22%100.24M-18.23%38.6M88.35%86.99M20.38%47.21M-0.46%46.19M
Minority profit -16.67%-7K1,390.91%284K-20.00%-6K70.27%-22K-103.47%-5K-72.09%-74K726.09%144K-10.26%-43K-130.00%-23K97.08%-39K
Profit attributable to shareholders -8.83%25.52M-18.98%69.46M-47.36%27.99M-14.53%85.73M38.25%53.17M15.25%100.31M-18.58%38.46M88.28%87.04M20.41%47.23M-3.17%46.23M
Dividend -----25.00%40.24M----0.00%53.65M----0.00%53.65M----100.00%53.65M----0.00%26.82M
Basic earnings per share -8.65%0.0095-19.06%0.0259-47.47%0.0104-13.51%0.03238.46%0.019815.63%0.037-18.75%0.014388.24%0.03220.55%0.0176-5.56%0.017
Diluted earnings per share
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Jiu'an (Hong Kong) Certified Public Accountants Limited--Jiu'an (Hong Kong) Certified Public Accountants Limited--Jiu'an (Hong Kong) Certified Public Accountants Limited--Jiu'an (Hong Kong) Certified Public Accountants Limited--National Health Accounting Firm 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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