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DAISHOMICROLINE (00567)

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  • 0.320
  • 0.0000.00%
Market Closed Apr 30 15:47 CST
516.25MMarket Cap-26.67P/E (TTM)

DAISHOMICROLINE (00567) Income Statement

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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
-22.46%29.01M
-37.96%53.1M
0.33%37.41M
2.18%85.58M
-20.25%37.29M
-21.33%83.76M
-6.32%46.76M
56.84%106.47M
171.54%49.91M
-94.27%67.89M
Operating income
-22.46%29.01M
-37.96%53.1M
0.33%37.41M
2.18%85.58M
-20.25%37.29M
-21.33%83.76M
-6.32%46.76M
56.84%106.47M
171.54%49.91M
-94.27%67.89M
Cost of sales
30.30%-19.75M
36.82%-42.87M
3.05%-28.33M
-0.15%-67.86M
22.16%-29.22M
31.33%-67.76M
23.51%-37.55M
-77.45%-98.67M
-200.84%-49.08M
95.29%-55.61M
Operating expenses
30.30%-19.75M
36.82%-42.87M
3.05%-28.33M
-0.15%-67.86M
22.16%-29.22M
31.33%-67.76M
23.51%-37.55M
-77.45%-98.67M
-200.84%-49.08M
95.29%-55.61M
Gross profit
2.03%9.26M
-42.31%10.22M
12.59%9.08M
10.76%17.72M
-12.45%8.06M
105.10%16M
1,011.10%9.21M
-36.48%7.8M
-59.87%829K
114.29%12.28M
Selling expenses
38.67%-1.68M
0.37%-4M
-59.35%-2.74M
14.92%-4.01M
12.90%-1.72M
7.18%-4.72M
7.66%-1.98M
-49.46%-5.08M
-71.83%-2.14M
35.84%-3.4M
Administrative expenses
13.25%-11.35M
10.93%-24.52M
2.74%-13.08M
-2.88%-27.53M
1.15%-13.45M
14.13%-26.75M
16.01%-13.61M
12.04%-31.16M
34.79%-16.2M
-3.10%-35.42M
Profit from asset sales
----
---3.11M
----
----
----
----
----
----
----
----
Revaluation surplus
--336K
---35K
----
----
----
----
----
----
----
121.27%3.41M
-Changes in the fair value of derivative financial instruments
----
----
----
----
----
----
----
----
----
-93.45%101K
-Changes in the fair value of other assets
--336K
---35K
----
----
----
----
----
----
----
--3.31M
Impairment and provision
-74.69%81K
-139.41%-3.18M
920.51%320K
-92.60%-1.33M
86.64%-39K
78.48%-689K
-115.18%-292K
53.95%-3.2M
-28.41%1.92M
82.38%-6.95M
-Impairment of property, machinery and equipment
----
---3.97M
----
----
----
----
----
-116.51%-5.01M
----
86.35%-2.31M
-Other impairment is provision
-74.69%81K
159.38%788K
920.51%320K
-92.60%-1.33M
86.64%-39K
-138.11%-689K
-115.18%-292K
138.97%1.81M
-28.41%1.92M
79.39%-4.64M
Special items of operating profit
-26.50%1.52M
2.20%3.54M
3.50%2.07M
134.90%3.46M
115.00%2M
-244.59%-9.92M
-851.81%-13.32M
786.43%6.86M
153.36%1.77M
106.54%774K
Operating profit
57.99%-1.83M
-80.36%-21.07M
15.36%-4.36M
55.20%-11.68M
74.24%-5.15M
-5.25%-26.08M
-44.66%-19.99M
15.45%-24.78M
43.25%-13.82M
64.97%-29.31M
Financing cost
-542.11%-122K
-159.38%-83K
9.52%-19K
87.97%-32K
90.95%-21K
88.15%-266K
85.14%-232K
70.69%-2.24M
68.25%-1.56M
57.15%-7.66M
Share of profits of associates
---470K
----
----
----
----
----
----
----
----
----
Share of profit from joint venture company
-169.44%-50K
17.72%-130K
-76.92%72K
-132.99%-158K
--312K
--479K
----
----
----
----
Earning before tax
42.56%-2.47M
-79.27%-21.29M
11.38%-4.31M
54.10%-11.87M
75.97%-4.86M
4.28%-25.87M
-31.48%-20.22M
26.89%-27.02M
47.45%-15.38M
63.59%-36.96M
Tax
33.33%4K
--159K
-89.66%3K
----
0.00%29K
66.44%-149K
-30.95%29K
16.54%-444K
425.00%42K
-104.74%-532K
After-tax profit from continuing operations
42.61%-2.47M
-77.93%-21.13M
10.91%-4.3M
54.36%-11.87M
76.08%-4.83M
5.28%-26.02M
-31.65%-20.19M
26.74%-27.47M
47.58%-15.34M
58.48%-37.5M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
94.37%-1.66M
-231.03%-1.54M
-1,063.71%-29.48M
Special items of earning after tax
----
----
----
----
----
----
----
94.37%-1.66M
-231.03%-1.54M
-1,063.71%-29.48M
Earning after tax
42.61%-2.47M
-77.93%-21.13M
10.91%-4.3M
54.36%-11.87M
76.08%-4.83M
10.68%-26.02M
-19.66%-20.19M
56.51%-29.13M
39.92%-16.87M
23.23%-66.98M
Profit attributable to shareholders
42.61%-2.47M
-77.93%-21.13M
10.91%-4.3M
54.36%-11.87M
76.08%-4.83M
10.68%-26.02M
-19.66%-20.19M
56.51%-29.13M
39.92%-16.87M
23.23%-66.98M
Basic earnings per share
44.44%-0.0015
-77.03%-0.0131
10.00%-0.0027
54.04%-0.0074
75.81%-0.003
42.50%-0.0161
40.67%-0.0124
73.03%-0.028
56.18%-0.0209
31.44%-0.1038
Diluted earnings per share
44.44%-0.0015
-77.03%-0.0131
10.00%-0.0027
54.04%-0.0074
75.81%-0.003
42.50%-0.0161
40.67%-0.0124
73.03%-0.028
56.18%-0.0209
31.44%-0.1038
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
--
Bai Chun Accounting Firm Limited
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants 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 -22.46%29.01M-37.96%53.1M0.33%37.41M2.18%85.58M-20.25%37.29M-21.33%83.76M-6.32%46.76M56.84%106.47M171.54%49.91M-94.27%67.89M
Operating income -22.46%29.01M-37.96%53.1M0.33%37.41M2.18%85.58M-20.25%37.29M-21.33%83.76M-6.32%46.76M56.84%106.47M171.54%49.91M-94.27%67.89M
Cost of sales 30.30%-19.75M36.82%-42.87M3.05%-28.33M-0.15%-67.86M22.16%-29.22M31.33%-67.76M23.51%-37.55M-77.45%-98.67M-200.84%-49.08M95.29%-55.61M
Operating expenses 30.30%-19.75M36.82%-42.87M3.05%-28.33M-0.15%-67.86M22.16%-29.22M31.33%-67.76M23.51%-37.55M-77.45%-98.67M-200.84%-49.08M95.29%-55.61M
Gross profit 2.03%9.26M-42.31%10.22M12.59%9.08M10.76%17.72M-12.45%8.06M105.10%16M1,011.10%9.21M-36.48%7.8M-59.87%829K114.29%12.28M
Selling expenses 38.67%-1.68M0.37%-4M-59.35%-2.74M14.92%-4.01M12.90%-1.72M7.18%-4.72M7.66%-1.98M-49.46%-5.08M-71.83%-2.14M35.84%-3.4M
Administrative expenses 13.25%-11.35M10.93%-24.52M2.74%-13.08M-2.88%-27.53M1.15%-13.45M14.13%-26.75M16.01%-13.61M12.04%-31.16M34.79%-16.2M-3.10%-35.42M
Profit from asset sales -------3.11M--------------------------------
Revaluation surplus --336K---35K----------------------------121.27%3.41M
-Changes in the fair value of derivative financial instruments -------------------------------------93.45%101K
-Changes in the fair value of other assets --336K---35K------------------------------3.31M
Impairment and provision -74.69%81K-139.41%-3.18M920.51%320K-92.60%-1.33M86.64%-39K78.48%-689K-115.18%-292K53.95%-3.2M-28.41%1.92M82.38%-6.95M
-Impairment of property, machinery and equipment -------3.97M---------------------116.51%-5.01M----86.35%-2.31M
-Other impairment is provision -74.69%81K159.38%788K920.51%320K-92.60%-1.33M86.64%-39K-138.11%-689K-115.18%-292K138.97%1.81M-28.41%1.92M79.39%-4.64M
Special items of operating profit -26.50%1.52M2.20%3.54M3.50%2.07M134.90%3.46M115.00%2M-244.59%-9.92M-851.81%-13.32M786.43%6.86M153.36%1.77M106.54%774K
Operating profit 57.99%-1.83M-80.36%-21.07M15.36%-4.36M55.20%-11.68M74.24%-5.15M-5.25%-26.08M-44.66%-19.99M15.45%-24.78M43.25%-13.82M64.97%-29.31M
Financing cost -542.11%-122K-159.38%-83K9.52%-19K87.97%-32K90.95%-21K88.15%-266K85.14%-232K70.69%-2.24M68.25%-1.56M57.15%-7.66M
Share of profits of associates ---470K------------------------------------
Share of profit from joint venture company -169.44%-50K17.72%-130K-76.92%72K-132.99%-158K--312K--479K----------------
Earning before tax 42.56%-2.47M-79.27%-21.29M11.38%-4.31M54.10%-11.87M75.97%-4.86M4.28%-25.87M-31.48%-20.22M26.89%-27.02M47.45%-15.38M63.59%-36.96M
Tax 33.33%4K--159K-89.66%3K----0.00%29K66.44%-149K-30.95%29K16.54%-444K425.00%42K-104.74%-532K
After-tax profit from continuing operations 42.61%-2.47M-77.93%-21.13M10.91%-4.3M54.36%-11.87M76.08%-4.83M5.28%-26.02M-31.65%-20.19M26.74%-27.47M47.58%-15.34M58.48%-37.5M
After-tax profit from non-continuing business ----------------------------94.37%-1.66M-231.03%-1.54M-1,063.71%-29.48M
Special items of earning after tax ----------------------------94.37%-1.66M-231.03%-1.54M-1,063.71%-29.48M
Earning after tax 42.61%-2.47M-77.93%-21.13M10.91%-4.3M54.36%-11.87M76.08%-4.83M10.68%-26.02M-19.66%-20.19M56.51%-29.13M39.92%-16.87M23.23%-66.98M
Profit attributable to shareholders 42.61%-2.47M-77.93%-21.13M10.91%-4.3M54.36%-11.87M76.08%-4.83M10.68%-26.02M-19.66%-20.19M56.51%-29.13M39.92%-16.87M23.23%-66.98M
Basic earnings per share 44.44%-0.0015-77.03%-0.013110.00%-0.002754.04%-0.007475.81%-0.00342.50%-0.016140.67%-0.012473.03%-0.02856.18%-0.020931.44%-0.1038
Diluted earnings per share 44.44%-0.0015-77.03%-0.013110.00%-0.002754.04%-0.007475.81%-0.00342.50%-0.016140.67%-0.012473.03%-0.02856.18%-0.020931.44%-0.1038
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Bai Chun Accounting Firm Limited--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze 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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