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TRAVEL EXPERT (01235)

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  • 0.178
  • -0.001-0.56%
Trading Jan 23 13:00 CST
90.75MMarket Cap178.00P/E (TTM)

TRAVEL EXPERT (01235) 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
29.29%148.03M
62.49%255.24M
99.56%114.49M
290.08%157.09M
538.30%57.37M
291.81%40.27M
132.61%8.99M
60.02%10.28M
50.00%3.86M
-97.76%6.42M
Operating income
29.29%148.03M
62.49%255.24M
99.56%114.49M
290.08%157.09M
538.30%57.37M
291.81%40.27M
132.61%8.99M
60.02%10.28M
50.00%3.86M
-97.76%6.42M
Cost of sales
-45.10%-105.11M
-89.70%-169.25M
-166.50%-72.44M
-390.10%-89.22M
-1,008.11%-27.18M
-285.11%-18.2M
-399.59%-2.45M
-644.41%-4.73M
-464.37%-491K
99.48%-635K
Operating expenses
-45.10%-105.11M
-89.70%-169.25M
-166.50%-72.44M
-390.10%-89.22M
-1,008.11%-27.18M
-285.11%-18.2M
-399.59%-2.45M
-644.41%-4.73M
-464.37%-491K
99.48%-635K
Gross profit
2.06%42.92M
26.71%86M
39.30%42.05M
207.57%67.87M
361.94%30.19M
297.51%22.07M
93.74%6.54M
-4.09%5.55M
35.52%3.37M
-96.48%5.79M
Selling expenses
-12.07%-28.24M
-29.65%-52.03M
-36.29%-25.2M
-151.68%-40.13M
-202.11%-18.49M
-76.36%-15.95M
-16.84%-6.12M
60.53%-9.04M
63.85%-5.24M
82.73%-22.91M
Administrative expenses
-10.19%-18.8M
-28.24%-35.85M
-30.34%-17.06M
-30.23%-27.95M
-17.84%-13.09M
-2.73%-21.47M
-38.91%-11.11M
55.87%-20.89M
67.98%-8M
42.98%-47.35M
Profit from asset sales
----
----
----
----
----
----
----
----
-793.85%-581K
----
Revaluation surplus
293.06%139K
63.10%-62K
56.63%-72K
-115.80%-168K
64.38%-166K
181.33%1.06M
-312.39%-466K
15.51%-1.31M
94.83%-113K
60.57%-1.55M
-Changes in the fair value of investment property
----
----
----
----
----
----
----
----
----
44.20%-2.19M
-Changes in the fair value of financial assets
293.06%139K
63.10%-62K
56.63%-72K
-115.80%-168K
64.38%-166K
181.33%1.06M
-312.39%-466K
-303.58%-1.31M
-5,750.00%-113K
--642K
Special items of operating profit
7.02%3.9M
-5.90%7.38M
-1.33%3.65M
-36.28%7.85M
-49.28%3.7M
54.93%12.31M
115.40%7.29M
-76.32%7.95M
-83.26%3.38M
170.73%33.56M
Operating profit
-102.38%-80K
-27.08%5.44M
57.34%3.37M
479.36%7.46M
155.25%2.14M
88.91%-1.97M
46.01%-3.87M
45.33%-17.74M
62.29%-7.17M
24.87%-32.45M
Financing cost
21.08%-322K
-26.68%-812K
-77.39%-408K
-150.39%-641K
-109.09%-230K
35.03%-256K
46.08%-110K
41.28%-394K
45.45%-204K
59.89%-671K
Earning before tax
-113.59%-402K
-32.14%4.63M
54.92%2.96M
406.84%6.82M
147.95%1.91M
87.74%-2.22M
46.01%-3.98M
45.25%-18.14M
61.96%-7.38M
26.18%-33.13M
Tax
----
-125.71%-778K
----
16,711.11%3.03M
----
-91.59%18K
----
-8.15%214K
810.00%213K
223.28%233K
After-tax profit from continuing operations
-113.59%-402K
-60.89%3.85M
54.92%2.96M
546.58%9.85M
147.95%1.91M
87.70%-2.21M
44.40%-3.98M
45.51%-17.92M
63.12%-7.16M
27.01%-32.89M
After-tax profit from non-continuing business
----
41.99%-478K
-57.24%-478K
---824K
---304K
----
----
----
----
----
Earning after tax
-116.20%-402K
-62.62%3.37M
54.48%2.48M
509.21%9.02M
140.32%1.61M
87.70%-2.21M
44.40%-3.98M
45.51%-17.92M
63.12%-7.16M
27.01%-32.89M
Minority shareholders should account for profits from continuing business
----
75.00%-1K
----
---4K
---3K
----
----
----
----
----
Minority profit
----
75.00%-1K
----
-300.00%-4K
-200.00%-3K
50.00%-1K
0.00%-1K
0.00%-2K
50.00%-1K
-100.80%-2K
Shareholders should account for profits from continuing business
-113.59%-402K
-60.90%3.85M
54.68%2.96M
--9.85M
--1.91M
----
----
----
----
----
Shareholders should account for profits from non-continuing business
----
41.99%-478K
-57.24%-478K
---824K
---304K
----
----
----
----
----
Profit attributable to shareholders
-116.20%-402K
-62.62%3.37M
54.20%2.48M
509.57%9.03M
140.41%1.61M
87.70%-2.2M
44.41%-3.98M
45.51%-17.92M
63.12%-7.16M
27.41%-32.89M
Basic earnings per share
-120.00%-0.001
-61.11%0.007
66.67%0.005
550.00%0.018
137.50%0.003
88.57%-0.004
42.86%-0.008
46.15%-0.035
63.16%-0.014
26.97%-0.065
Diluted earnings per share
-120.00%-0.001
-61.11%0.007
66.67%0.005
550.00%0.018
137.50%0.003
88.57%-0.004
-0.008
-0.035
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
--
--
--
--
Auditor
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants 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 29.29%148.03M62.49%255.24M99.56%114.49M290.08%157.09M538.30%57.37M291.81%40.27M132.61%8.99M60.02%10.28M50.00%3.86M-97.76%6.42M
Operating income 29.29%148.03M62.49%255.24M99.56%114.49M290.08%157.09M538.30%57.37M291.81%40.27M132.61%8.99M60.02%10.28M50.00%3.86M-97.76%6.42M
Cost of sales -45.10%-105.11M-89.70%-169.25M-166.50%-72.44M-390.10%-89.22M-1,008.11%-27.18M-285.11%-18.2M-399.59%-2.45M-644.41%-4.73M-464.37%-491K99.48%-635K
Operating expenses -45.10%-105.11M-89.70%-169.25M-166.50%-72.44M-390.10%-89.22M-1,008.11%-27.18M-285.11%-18.2M-399.59%-2.45M-644.41%-4.73M-464.37%-491K99.48%-635K
Gross profit 2.06%42.92M26.71%86M39.30%42.05M207.57%67.87M361.94%30.19M297.51%22.07M93.74%6.54M-4.09%5.55M35.52%3.37M-96.48%5.79M
Selling expenses -12.07%-28.24M-29.65%-52.03M-36.29%-25.2M-151.68%-40.13M-202.11%-18.49M-76.36%-15.95M-16.84%-6.12M60.53%-9.04M63.85%-5.24M82.73%-22.91M
Administrative expenses -10.19%-18.8M-28.24%-35.85M-30.34%-17.06M-30.23%-27.95M-17.84%-13.09M-2.73%-21.47M-38.91%-11.11M55.87%-20.89M67.98%-8M42.98%-47.35M
Profit from asset sales ---------------------------------793.85%-581K----
Revaluation surplus 293.06%139K63.10%-62K56.63%-72K-115.80%-168K64.38%-166K181.33%1.06M-312.39%-466K15.51%-1.31M94.83%-113K60.57%-1.55M
-Changes in the fair value of investment property ------------------------------------44.20%-2.19M
-Changes in the fair value of financial assets 293.06%139K63.10%-62K56.63%-72K-115.80%-168K64.38%-166K181.33%1.06M-312.39%-466K-303.58%-1.31M-5,750.00%-113K--642K
Special items of operating profit 7.02%3.9M-5.90%7.38M-1.33%3.65M-36.28%7.85M-49.28%3.7M54.93%12.31M115.40%7.29M-76.32%7.95M-83.26%3.38M170.73%33.56M
Operating profit -102.38%-80K-27.08%5.44M57.34%3.37M479.36%7.46M155.25%2.14M88.91%-1.97M46.01%-3.87M45.33%-17.74M62.29%-7.17M24.87%-32.45M
Financing cost 21.08%-322K-26.68%-812K-77.39%-408K-150.39%-641K-109.09%-230K35.03%-256K46.08%-110K41.28%-394K45.45%-204K59.89%-671K
Earning before tax -113.59%-402K-32.14%4.63M54.92%2.96M406.84%6.82M147.95%1.91M87.74%-2.22M46.01%-3.98M45.25%-18.14M61.96%-7.38M26.18%-33.13M
Tax -----125.71%-778K----16,711.11%3.03M-----91.59%18K-----8.15%214K810.00%213K223.28%233K
After-tax profit from continuing operations -113.59%-402K-60.89%3.85M54.92%2.96M546.58%9.85M147.95%1.91M87.70%-2.21M44.40%-3.98M45.51%-17.92M63.12%-7.16M27.01%-32.89M
After-tax profit from non-continuing business ----41.99%-478K-57.24%-478K---824K---304K--------------------
Earning after tax -116.20%-402K-62.62%3.37M54.48%2.48M509.21%9.02M140.32%1.61M87.70%-2.21M44.40%-3.98M45.51%-17.92M63.12%-7.16M27.01%-32.89M
Minority shareholders should account for profits from continuing business ----75.00%-1K-------4K---3K--------------------
Minority profit ----75.00%-1K-----300.00%-4K-200.00%-3K50.00%-1K0.00%-1K0.00%-2K50.00%-1K-100.80%-2K
Shareholders should account for profits from continuing business -113.59%-402K-60.90%3.85M54.68%2.96M--9.85M--1.91M--------------------
Shareholders should account for profits from non-continuing business ----41.99%-478K-57.24%-478K---824K---304K--------------------
Profit attributable to shareholders -116.20%-402K-62.62%3.37M54.20%2.48M509.57%9.03M140.41%1.61M87.70%-2.2M44.41%-3.98M45.51%-17.92M63.12%-7.16M27.41%-32.89M
Basic earnings per share -120.00%-0.001-61.11%0.00766.67%0.005550.00%0.018137.50%0.00388.57%-0.00442.86%-0.00846.15%-0.03563.16%-0.01426.97%-0.065
Diluted earnings per share -120.00%-0.001-61.11%0.00766.67%0.005550.00%0.018137.50%0.00388.57%-0.004-0.008-0.035
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--------
Auditor --Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants 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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