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MICROWARE (01985)

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  • 1.480
  • +0.010+0.68%
Market Closed May 15 15:28 CST
444.00MMarket Cap-296.00P/E (TTM)

MICROWARE (01985) 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
-8.59%658.83M
20.83%1.49B
44.56%720.74M
5.78%1.23B
-12.38%498.56M
1.56%1.17B
5.11%568.98M
3.11%1.15B
-6.27%541.35M
-18.39%1.11B
Operating income
-8.59%658.83M
20.83%1.49B
44.56%720.74M
5.78%1.23B
-12.38%498.56M
1.56%1.17B
5.11%568.98M
3.11%1.15B
-6.27%541.35M
-18.39%1.11B
Cost of sales
10.67%-584.24M
-19.62%-1.3B
-48.09%-654.02M
-4.22%-1.09B
13.45%-441.65M
-2.85%-1.05B
-5.95%-510.3M
-4.54%-1.02B
4.84%-481.66M
19.99%-972.25M
Operating expenses
10.67%-584.24M
-19.62%-1.3B
-48.09%-654.02M
-4.22%-1.09B
13.45%-441.65M
-2.85%-1.05B
-5.95%-510.3M
-4.54%-1.02B
4.84%-481.66M
19.99%-972.25M
Gross profit
11.81%74.59M
29.87%188.26M
17.22%66.72M
19.24%144.96M
-3.02%56.92M
-8.33%121.57M
-1.67%58.69M
-6.63%132.62M
-16.39%59.69M
-5.47%142.03M
Selling expenses
-3.42%-36.7M
-17.80%-81.38M
-20.72%-35.49M
-15.09%-69.09M
1.00%-29.4M
4.16%-60.03M
-4.01%-29.69M
-4.64%-62.63M
5.05%-28.55M
12.83%-59.86M
Administrative expenses
-90.54%-41.15M
-137.88%-80.65M
-44.58%-21.59M
-12.05%-33.91M
3.40%-14.94M
-0.86%-30.26M
-7.99%-15.46M
-9.15%-30M
-1.20%-14.32M
12.46%-27.48M
Research and development expenses
----
---4.71M
----
----
----
----
----
----
----
----
Impairment and provision
-67.61%23K
----
--71K
----
----
----
----
----
----
----
-Other impairment is provision
-67.61%23K
----
--71K
----
----
----
----
----
----
----
Special items of operating profit
24.76%10.38M
26.86%3.21M
414.40%8.32M
-68.65%2.53M
-70.15%1.62M
828.88%8.08M
625.80%5.42M
-7,486.67%-1.11M
56.15%-1.03M
101.70%15K
Operating profit
-60.31%7.16M
-44.43%24.73M
26.96%18.03M
13.07%44.5M
-25.07%14.2M
1.22%39.36M
20.06%18.95M
-28.93%38.88M
-36.39%15.79M
10.96%54.7M
Financing cost
26.82%-2.08M
-793.12%-6.62M
-969.55%-2.85M
-19.52%-741K
28.88%-266K
-11.91%-620K
-77.25%-374K
-134.75%-554K
-37.01%-211K
-475.61%-236K
Share of profits of associates
--215K
----
----
----
----
----
----
----
----
----
Earning before tax
-65.17%5.29M
-58.61%18.11M
8.97%15.19M
12.97%43.76M
-24.99%13.94M
1.07%38.74M
19.29%18.58M
-29.64%38.33M
-36.85%15.58M
10.58%54.47M
Tax
4.93%-2.86M
-32.18%-9.95M
-24.84%-3.01M
-35.44%-7.53M
-6.74%-2.41M
12.44%-5.56M
17.22%-2.26M
15.86%-6.35M
10.60%-2.72M
15.63%-7.55M
After-tax profit from continuing operations
-80.03%2.43M
-77.48%8.16M
5.66%12.18M
9.20%36.23M
-29.37%11.53M
3.75%33.18M
27.03%16.32M
-31.85%31.98M
-40.55%12.85M
16.39%46.92M
Earning after tax
-80.03%2.43M
-77.48%8.16M
5.66%12.18M
9.20%36.23M
-29.37%11.53M
3.75%33.18M
27.03%16.32M
-31.85%31.98M
-40.55%12.85M
16.39%46.92M
Minority profit
----
----
----
----
----
-150.00%-3K
-112.50%-1K
101.46%6K
104.85%8K
-34.43%-410K
Profit attributable to shareholders
-80.03%2.43M
-77.48%8.16M
5.66%12.18M
9.19%36.23M
-29.38%11.53M
3.78%33.18M
27.11%16.33M
-32.46%31.97M
-41.03%12.84M
16.53%47.33M
Basic earnings per share
-75.00%0.01
-75.00%0.03
0.00%0.04
9.09%0.12
-20.00%0.04
0.00%0.11
25.00%0.05
-31.25%0.11
-42.86%0.04
14.29%0.16
Diluted earnings per share
0.01
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
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
(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 -8.59%658.83M20.83%1.49B44.56%720.74M5.78%1.23B-12.38%498.56M1.56%1.17B5.11%568.98M3.11%1.15B-6.27%541.35M-18.39%1.11B
Operating income -8.59%658.83M20.83%1.49B44.56%720.74M5.78%1.23B-12.38%498.56M1.56%1.17B5.11%568.98M3.11%1.15B-6.27%541.35M-18.39%1.11B
Cost of sales 10.67%-584.24M-19.62%-1.3B-48.09%-654.02M-4.22%-1.09B13.45%-441.65M-2.85%-1.05B-5.95%-510.3M-4.54%-1.02B4.84%-481.66M19.99%-972.25M
Operating expenses 10.67%-584.24M-19.62%-1.3B-48.09%-654.02M-4.22%-1.09B13.45%-441.65M-2.85%-1.05B-5.95%-510.3M-4.54%-1.02B4.84%-481.66M19.99%-972.25M
Gross profit 11.81%74.59M29.87%188.26M17.22%66.72M19.24%144.96M-3.02%56.92M-8.33%121.57M-1.67%58.69M-6.63%132.62M-16.39%59.69M-5.47%142.03M
Selling expenses -3.42%-36.7M-17.80%-81.38M-20.72%-35.49M-15.09%-69.09M1.00%-29.4M4.16%-60.03M-4.01%-29.69M-4.64%-62.63M5.05%-28.55M12.83%-59.86M
Administrative expenses -90.54%-41.15M-137.88%-80.65M-44.58%-21.59M-12.05%-33.91M3.40%-14.94M-0.86%-30.26M-7.99%-15.46M-9.15%-30M-1.20%-14.32M12.46%-27.48M
Research and development expenses -------4.71M--------------------------------
Impairment and provision -67.61%23K------71K----------------------------
-Other impairment is provision -67.61%23K------71K----------------------------
Special items of operating profit 24.76%10.38M26.86%3.21M414.40%8.32M-68.65%2.53M-70.15%1.62M828.88%8.08M625.80%5.42M-7,486.67%-1.11M56.15%-1.03M101.70%15K
Operating profit -60.31%7.16M-44.43%24.73M26.96%18.03M13.07%44.5M-25.07%14.2M1.22%39.36M20.06%18.95M-28.93%38.88M-36.39%15.79M10.96%54.7M
Financing cost 26.82%-2.08M-793.12%-6.62M-969.55%-2.85M-19.52%-741K28.88%-266K-11.91%-620K-77.25%-374K-134.75%-554K-37.01%-211K-475.61%-236K
Share of profits of associates --215K------------------------------------
Earning before tax -65.17%5.29M-58.61%18.11M8.97%15.19M12.97%43.76M-24.99%13.94M1.07%38.74M19.29%18.58M-29.64%38.33M-36.85%15.58M10.58%54.47M
Tax 4.93%-2.86M-32.18%-9.95M-24.84%-3.01M-35.44%-7.53M-6.74%-2.41M12.44%-5.56M17.22%-2.26M15.86%-6.35M10.60%-2.72M15.63%-7.55M
After-tax profit from continuing operations -80.03%2.43M-77.48%8.16M5.66%12.18M9.20%36.23M-29.37%11.53M3.75%33.18M27.03%16.32M-31.85%31.98M-40.55%12.85M16.39%46.92M
Earning after tax -80.03%2.43M-77.48%8.16M5.66%12.18M9.20%36.23M-29.37%11.53M3.75%33.18M27.03%16.32M-31.85%31.98M-40.55%12.85M16.39%46.92M
Minority profit ---------------------150.00%-3K-112.50%-1K101.46%6K104.85%8K-34.43%-410K
Profit attributable to shareholders -80.03%2.43M-77.48%8.16M5.66%12.18M9.19%36.23M-29.38%11.53M3.78%33.18M27.11%16.33M-32.46%31.97M-41.03%12.84M16.53%47.33M
Basic earnings per share -75.00%0.01-75.00%0.030.00%0.049.09%0.12-20.00%0.040.00%0.1125.00%0.05-31.25%0.11-42.86%0.0414.29%0.16
Diluted earnings per share 0.01
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所

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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