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COME SURE GROUP (00794)

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  • 0.280
  • 0.0000.00%
Trading May 7 09:00 CST
92.70MMarket Cap21.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

COME SURE GROUP (00794) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-6.80%367.32M
-0.53%760.44M
2.13%394.12M
-2.87%764.52M
-19.09%385.9M
-33.14%787.08M
-24.30%476.95M
-2.04%1.18B
15.95%630.05M
18.91%1.2B
Operating income
-6.80%367.32M
-0.53%760.44M
2.13%394.12M
-2.87%764.52M
-19.09%385.9M
-33.14%787.08M
-24.30%476.95M
-2.04%1.18B
15.95%630.05M
18.91%1.2B
Cost of sales
8.31%-296.26M
2.28%-618.38M
-1.38%-323.09M
5.38%-632.78M
19.62%-318.68M
32.79%-668.79M
27.59%-396.46M
-2.01%-995.01M
-30.56%-547.53M
-20.83%-975.39M
Operating expenses
8.31%-296.26M
2.28%-618.38M
-1.38%-323.09M
5.38%-632.78M
19.62%-318.68M
32.79%-668.79M
27.59%-396.46M
-2.01%-995.01M
-30.56%-547.53M
-20.83%-975.39M
Gross profit
0.05%71.07M
7.83%142.06M
5.67%71.03M
11.37%131.74M
-16.48%67.22M
-35.10%118.29M
-2.46%80.49M
-19.49%182.26M
-33.47%82.52M
11.30%226.39M
Selling expenses
10.62%-28.02M
4.28%-56.54M
-13.10%-31.35M
13.26%-59.07M
33.68%-27.72M
24.15%-68.1M
10.25%-41.79M
-10.90%-89.78M
-42.29%-46.56M
-21.92%-80.96M
Administrative expenses
1.90%-33.22M
9.21%-69.98M
16.22%-33.87M
13.69%-77.08M
13.61%-40.43M
25.71%-89.31M
24.17%-46.79M
3.50%-120.22M
-23.56%-61.71M
-29.76%-124.58M
Profit from asset sales
----
----
----
----
----
----
----
--31.38M
--31.38M
----
Impairment and provision
----
----
----
----
----
----
--134K
----
----
----
-Other impairment is provision
----
----
----
----
----
----
--134K
----
----
----
Special items of operating profit
-921.63%-4.39M
-90.50%1.66M
-107.96%-430K
1,028.49%17.47M
-65.34%5.4M
115.03%1.55M
927.44%15.59M
-138.10%-10.3M
-123.90%-1.88M
1,004.85%27.04M
Operating profit
0.80%5.43M
31.68%17.2M
20.18%5.39M
134.76%13.06M
-41.22%4.48M
-463.44%-37.57M
103.63%7.63M
-113.92%-6.67M
-92.39%3.75M
28.45%47.9M
Financing cost
12.73%-9.55M
22.66%-21.43M
18.11%-10.94M
1.14%-27.71M
1.49%-13.36M
1.54%-28.03M
5.57%-13.56M
-47.01%-28.47M
-164.51%-14.36M
-8.16%-19.36M
Share of profits of associates
-129.53%-987K
---1.5M
---430K
----
----
----
----
----
----
----
Special items of earning before tax
----
----
----
----
----
----
----
---1.7M
----
----
Earning before tax
14.70%-5.1M
60.88%-5.73M
32.61%-5.98M
77.67%-14.65M
-49.60%-8.87M
-78.07%-65.6M
44.11%-5.93M
-229.10%-36.84M
-124.22%-10.61M
47.17%28.53M
Tax
76.41%-359K
812.14%8.33M
-135.97%-1.52M
28.62%-1.17M
73.74%-645K
46.17%-1.64M
-263.62%-2.46M
-2,575.61%-3.05M
115.43%1.5M
101.67%123K
After-tax profit from continuing operations
27.22%-5.46M
116.45%2.6M
21.19%-7.5M
76.47%-15.82M
-13.48%-9.52M
-68.59%-67.24M
7.96%-8.39M
-239.17%-39.88M
-126.73%-9.11M
138.01%28.66M
Earning after tax
27.22%-5.46M
116.45%2.6M
21.19%-7.5M
76.47%-15.82M
-13.48%-9.52M
-68.59%-67.24M
7.96%-8.39M
-239.17%-39.88M
-126.73%-9.11M
138.01%28.66M
Minority profit
-16.94%103K
1,566.67%350K
3,200.00%124K
--21K
---4K
----
----
-167.39%-897K
-2,462.86%-897K
2,081.97%1.33M
Profit attributable to shareholders
27.05%-5.56M
114.22%2.25M
19.85%-7.63M
76.44%-15.84M
-13.44%-9.52M
-72.47%-67.24M
-2.09%-8.39M
-242.67%-38.99M
-124.07%-8.22M
128.12%27.33M
Basic earnings per share
26.96%-0.0168
114.23%0.0068
19.86%-0.023
75.91%-0.0478
-17.62%-0.0287
-74.96%-0.1984
-2.09%-0.0244
-243.36%-0.1134
-124.36%-0.0239
131.96%0.0791
Diluted earnings per share
26.96%-0.0168
114.23%0.0068
19.86%-0.023
75.91%-0.0478
-17.62%-0.0287
-74.96%-0.1984
-2.09%-0.0244
-243.36%-0.1134
-124.36%-0.0239
131.96%0.0791
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
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Hengjian Accounting Firm Limited
--
Hengjian Accounting Firm Limited
--
Hengjian Accounting Firm Limited
(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 -6.80%367.32M-0.53%760.44M2.13%394.12M-2.87%764.52M-19.09%385.9M-33.14%787.08M-24.30%476.95M-2.04%1.18B15.95%630.05M18.91%1.2B
Operating income -6.80%367.32M-0.53%760.44M2.13%394.12M-2.87%764.52M-19.09%385.9M-33.14%787.08M-24.30%476.95M-2.04%1.18B15.95%630.05M18.91%1.2B
Cost of sales 8.31%-296.26M2.28%-618.38M-1.38%-323.09M5.38%-632.78M19.62%-318.68M32.79%-668.79M27.59%-396.46M-2.01%-995.01M-30.56%-547.53M-20.83%-975.39M
Operating expenses 8.31%-296.26M2.28%-618.38M-1.38%-323.09M5.38%-632.78M19.62%-318.68M32.79%-668.79M27.59%-396.46M-2.01%-995.01M-30.56%-547.53M-20.83%-975.39M
Gross profit 0.05%71.07M7.83%142.06M5.67%71.03M11.37%131.74M-16.48%67.22M-35.10%118.29M-2.46%80.49M-19.49%182.26M-33.47%82.52M11.30%226.39M
Selling expenses 10.62%-28.02M4.28%-56.54M-13.10%-31.35M13.26%-59.07M33.68%-27.72M24.15%-68.1M10.25%-41.79M-10.90%-89.78M-42.29%-46.56M-21.92%-80.96M
Administrative expenses 1.90%-33.22M9.21%-69.98M16.22%-33.87M13.69%-77.08M13.61%-40.43M25.71%-89.31M24.17%-46.79M3.50%-120.22M-23.56%-61.71M-29.76%-124.58M
Profit from asset sales ------------------------------31.38M--31.38M----
Impairment and provision --------------------------134K------------
-Other impairment is provision --------------------------134K------------
Special items of operating profit -921.63%-4.39M-90.50%1.66M-107.96%-430K1,028.49%17.47M-65.34%5.4M115.03%1.55M927.44%15.59M-138.10%-10.3M-123.90%-1.88M1,004.85%27.04M
Operating profit 0.80%5.43M31.68%17.2M20.18%5.39M134.76%13.06M-41.22%4.48M-463.44%-37.57M103.63%7.63M-113.92%-6.67M-92.39%3.75M28.45%47.9M
Financing cost 12.73%-9.55M22.66%-21.43M18.11%-10.94M1.14%-27.71M1.49%-13.36M1.54%-28.03M5.57%-13.56M-47.01%-28.47M-164.51%-14.36M-8.16%-19.36M
Share of profits of associates -129.53%-987K---1.5M---430K----------------------------
Special items of earning before tax -------------------------------1.7M--------
Earning before tax 14.70%-5.1M60.88%-5.73M32.61%-5.98M77.67%-14.65M-49.60%-8.87M-78.07%-65.6M44.11%-5.93M-229.10%-36.84M-124.22%-10.61M47.17%28.53M
Tax 76.41%-359K812.14%8.33M-135.97%-1.52M28.62%-1.17M73.74%-645K46.17%-1.64M-263.62%-2.46M-2,575.61%-3.05M115.43%1.5M101.67%123K
After-tax profit from continuing operations 27.22%-5.46M116.45%2.6M21.19%-7.5M76.47%-15.82M-13.48%-9.52M-68.59%-67.24M7.96%-8.39M-239.17%-39.88M-126.73%-9.11M138.01%28.66M
Earning after tax 27.22%-5.46M116.45%2.6M21.19%-7.5M76.47%-15.82M-13.48%-9.52M-68.59%-67.24M7.96%-8.39M-239.17%-39.88M-126.73%-9.11M138.01%28.66M
Minority profit -16.94%103K1,566.67%350K3,200.00%124K--21K---4K---------167.39%-897K-2,462.86%-897K2,081.97%1.33M
Profit attributable to shareholders 27.05%-5.56M114.22%2.25M19.85%-7.63M76.44%-15.84M-13.44%-9.52M-72.47%-67.24M-2.09%-8.39M-242.67%-38.99M-124.07%-8.22M128.12%27.33M
Basic earnings per share 26.96%-0.0168114.23%0.006819.86%-0.02375.91%-0.0478-17.62%-0.0287-74.96%-0.1984-2.09%-0.0244-243.36%-0.1134-124.36%-0.0239131.96%0.0791
Diluted earnings per share 26.96%-0.0168114.23%0.006819.86%-0.02375.91%-0.0478-17.62%-0.0287-74.96%-0.1984-2.09%-0.0244-243.36%-0.1134-124.36%-0.0239131.96%0.0791
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Hengjian Accounting Firm Limited--Hengjian Accounting Firm Limited--Hengjian Accounting Firm Limited

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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