NPE HOLDINGS (02326) Income Statement & Earnings

0.010
0.0000.00%

Pre-Opening Auction May 21 09:00 CST

210.84MMarket Cap-5.00P/E (TTM)

NPE HOLDINGS (02326) Income Statement

All

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

27.36%371.71M

-45.59%470.31M

-59.90%291.86M

-54.23%864.31M

19.52%727.79M

620.10%1.89B

587.25%608.94M

-56.44%262.23M

-73.65%88.6M

25.11%601.95M

Operating income

27.36%371.71M

-45.59%470.31M

-59.90%291.86M

-54.23%864.31M

19.52%727.79M

620.10%1.89B

587.25%608.94M

-56.44%262.23M

-73.65%88.6M

25.11%601.95M

Cost of sales

-24.77%-370.91M

44.34%-474.33M

58.44%-297.28M

54.40%-852.27M

-18.52%-715.34M

-643.75%-1.87B

-615.89%-603.57M

57.47%-251.32M

74.72%-84.31M

-27.46%-590.88M

Operating expenses

-24.77%-370.91M

44.34%-474.33M

58.44%-297.28M

54.40%-852.27M

-18.52%-715.34M

-643.75%-1.87B

-615.89%-603.57M

57.47%-251.32M

74.72%-84.31M

-27.46%-590.88M

Gross profit

114.63%793K

-133.45%-4.03M

-143.55%-5.42M

-37.03%12.03M

131.96%12.45M

75.17%19.11M

24.97%5.37M

-1.43%10.91M

59.21%4.29M

-36.92%11.07M

Selling expenses

79.13%-53K

5.86%-546K

11.19%-254K

50.89%-580K

53.50%-286K

-33.30%-1.18M

-102.30%-615K

-11.59%-886K

-28.81%-304K

73.73%-794K

Administrative expenses

27.17%-7.23M

-24.38%-16.94M

-36.80%-9.92M

8.07%-13.62M

11.44%-7.25M

-8.93%-14.82M

-22.02%-8.19M

27.21%-13.6M

38.32%-6.71M

40.10%-18.68M

Impairment and provision

24.28%2.92M

40.31%-19.47M

141.85%2.35M

-1,730.25%-32.62M

-2,501.71%-5.62M

---1.78M

--234K

----

-Impairment of property, machinery and equipment

----

---10.66M

----

-Other impairment is provision

24.28%2.92M

73.00%-8.81M

141.85%2.35M

-1,730.25%-32.62M

-2,501.71%-5.62M

---1.78M

--234K

----

Special items of operating profit

-60.94%-6.38M

-188.51%-4.59M

-263.21%-3.97M

94.20%5.19M

-3.07%2.43M

212.80%2.67M

126.88%2.51M

-46.72%-2.37M

113.60%1.11M

-109.71%-1.61M

Operating profit

42.21%-9.95M

-53.98%-45.57M

-1,101.16%-17.21M

-839.88%-29.6M

346.63%1.72M

167.26%4M

56.87%-697K

40.68%-5.95M

90.23%-1.62M

-20,361.22%-10.03M

Financing cost

----

10.02%-575K

72.41%-197K

-1.27%-639K

-105.76%-714K

29.02%-631K

25.70%-347K

52.86%-889K

-126.70%-467K

20.76%-1.89M

Earning before tax

42.87%-9.95M

-52.63%-46.15M

-1,832.04%-17.41M

-997.42%-30.23M

196.26%1.01M

149.28%3.37M

49.88%-1.04M

42.61%-6.84M

87.56%-2.08M

-390.41%-11.91M

Tax

12,775.00%515K

104.96%47K

100.79%4K

53.40%-947K

53.17%-509K

-245.25%-2.03M

-2.45%-1.09M

145.45%1.4M

-55.57%-1.06M

9.95%-3.08M

After-tax profit from continuing operations

45.81%-9.43M

-47.84%-46.1M

-3,608.67%-17.4M

-2,432.16%-31.18M

123.28%496K

124.59%1.34M

32.22%-2.13M

63.73%-5.44M

81.96%-3.14M

-156.37%-14.99M

After-tax profit from non-continuing business

----

-100.03%-23.01M

Special items of earning after tax

----

-100.03%-23.01M

Earning after tax

45.81%-9.43M

-47.84%-46.1M

-3,608.67%-17.4M

-2,432.16%-31.18M

123.28%496K

124.59%1.34M

32.22%-2.13M

85.69%-5.44M

92.23%-3.14M

-119.01%-38M

Minority profit

-83.33%2K

45.61%-217K

103.55%12K

20.99%-399K

39.21%-338K

-3,466.67%-505K

-13,800.00%-556K

116.30%15K

77.78%-4K

79.65%-92K

Shareholders should account for profits from continuing business

----

-176.14%-14.9M

Shareholders should account for profits from non-continuing business

----

-100.03%-23.01M

Profit attributable to shareholders

45.84%-9.43M

-49.05%-45.88M

-2,188.13%-17.42M

-1,771.12%-30.78M

152.95%834K

133.79%1.84M

49.84%-1.58M

85.62%-5.45M

92.23%-3.14M

-124.33%-37.91M

Basic earnings per share

37.50%-0.0005

-46.67%-0.0022

-0.0008

-1,600.00%-0.0015

133.33%0.0001

50.00%-0.0001

83.33%-0.0003

89.47%-0.0002

-125.00%-0.0018

Diluted earnings per share

37.50%-0.0005

-46.67%-0.0022

-0.0008

-1,600.00%-0.0015

133.33%0.0001

50.00%-0.0001

83.33%-0.0003

89.47%-0.0002

-125.00%-0.0018

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG (Hong Kong) 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	27.36%371.71M	-45.59%470.31M	-59.90%291.86M	-54.23%864.31M	19.52%727.79M	620.10%1.89B	587.25%608.94M	-56.44%262.23M	-73.65%88.6M	25.11%601.95M
Operating income	27.36%371.71M	-45.59%470.31M	-59.90%291.86M	-54.23%864.31M	19.52%727.79M	620.10%1.89B	587.25%608.94M	-56.44%262.23M	-73.65%88.6M	25.11%601.95M
Cost of sales	-24.77%-370.91M	44.34%-474.33M	58.44%-297.28M	54.40%-852.27M	-18.52%-715.34M	-643.75%-1.87B	-615.89%-603.57M	57.47%-251.32M	74.72%-84.31M	-27.46%-590.88M
Operating expenses	-24.77%-370.91M	44.34%-474.33M	58.44%-297.28M	54.40%-852.27M	-18.52%-715.34M	-643.75%-1.87B	-615.89%-603.57M	57.47%-251.32M	74.72%-84.31M	-27.46%-590.88M
Gross profit	114.63%793K	-133.45%-4.03M	-143.55%-5.42M	-37.03%12.03M	131.96%12.45M	75.17%19.11M	24.97%5.37M	-1.43%10.91M	59.21%4.29M	-36.92%11.07M
Selling expenses	79.13%-53K	5.86%-546K	11.19%-254K	50.89%-580K	53.50%-286K	-33.30%-1.18M	-102.30%-615K	-11.59%-886K	-28.81%-304K	73.73%-794K
Administrative expenses	27.17%-7.23M	-24.38%-16.94M	-36.80%-9.92M	8.07%-13.62M	11.44%-7.25M	-8.93%-14.82M	-22.02%-8.19M	27.21%-13.6M	38.32%-6.71M	40.10%-18.68M
Impairment and provision	24.28%2.92M	40.31%-19.47M	141.85%2.35M	-1,730.25%-32.62M	-2,501.71%-5.62M	---1.78M	--234K	----	----	----
-Impairment of property, machinery and equipment	----	---10.66M	----	----	----	----	----	----	----	----
-Other impairment is provision	24.28%2.92M	73.00%-8.81M	141.85%2.35M	-1,730.25%-32.62M	-2,501.71%-5.62M	---1.78M	--234K	----	----	----
Special items of operating profit	-60.94%-6.38M	-188.51%-4.59M	-263.21%-3.97M	94.20%5.19M	-3.07%2.43M	212.80%2.67M	126.88%2.51M	-46.72%-2.37M	113.60%1.11M	-109.71%-1.61M
Operating profit	42.21%-9.95M	-53.98%-45.57M	-1,101.16%-17.21M	-839.88%-29.6M	346.63%1.72M	167.26%4M	56.87%-697K	40.68%-5.95M	90.23%-1.62M	-20,361.22%-10.03M
Financing cost	----	10.02%-575K	72.41%-197K	-1.27%-639K	-105.76%-714K	29.02%-631K	25.70%-347K	52.86%-889K	-126.70%-467K	20.76%-1.89M
Earning before tax	42.87%-9.95M	-52.63%-46.15M	-1,832.04%-17.41M	-997.42%-30.23M	196.26%1.01M	149.28%3.37M	49.88%-1.04M	42.61%-6.84M	87.56%-2.08M	-390.41%-11.91M
Tax	12,775.00%515K	104.96%47K	100.79%4K	53.40%-947K	53.17%-509K	-245.25%-2.03M	-2.45%-1.09M	145.45%1.4M	-55.57%-1.06M	9.95%-3.08M
After-tax profit from continuing operations	45.81%-9.43M	-47.84%-46.1M	-3,608.67%-17.4M	-2,432.16%-31.18M	123.28%496K	124.59%1.34M	32.22%-2.13M	63.73%-5.44M	81.96%-3.14M	-156.37%-14.99M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	----	----	-100.03%-23.01M
Special items of earning after tax	----	----	----	----	----	----	----	----	----	-100.03%-23.01M
Earning after tax	45.81%-9.43M	-47.84%-46.1M	-3,608.67%-17.4M	-2,432.16%-31.18M	123.28%496K	124.59%1.34M	32.22%-2.13M	85.69%-5.44M	92.23%-3.14M	-119.01%-38M
Minority profit	-83.33%2K	45.61%-217K	103.55%12K	20.99%-399K	39.21%-338K	-3,466.67%-505K	-13,800.00%-556K	116.30%15K	77.78%-4K	79.65%-92K
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	----	-176.14%-14.9M
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	----	----	----	-100.03%-23.01M
Profit attributable to shareholders	45.84%-9.43M	-49.05%-45.88M	-2,188.13%-17.42M	-1,771.12%-30.78M	152.95%834K	133.79%1.84M	49.84%-1.58M	85.62%-5.45M	92.23%-3.14M	-124.33%-37.91M
Basic earnings per share	37.50%-0.0005	-46.67%-0.0022	-0.0008	-1,600.00%-0.0015	0	133.33%0.0001	50.00%-0.0001	83.33%-0.0003	89.47%-0.0002	-125.00%-0.0018
Diluted earnings per share	37.50%-0.0005	-46.67%-0.0022	-0.0008	-1,600.00%-0.0015	0	133.33%0.0001	50.00%-0.0001	83.33%-0.0003	89.47%-0.0002	-125.00%-0.0018
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	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) 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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