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LOTUS HORIZON (06063)

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Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LOTUS HORIZON (06063) 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
-8.18%119.99M
7.08%259.83M
21.22%130.67M
27.29%242.64M
3.37%107.8M
-14.90%190.62M
-10.25%104.28M
1.45%223.99M
17.39%116.19M
-9.31%220.79M
Operating income
-8.18%119.99M
7.08%259.83M
21.22%130.67M
27.29%242.64M
3.37%107.8M
-14.90%190.62M
-10.25%104.28M
1.45%223.99M
17.39%116.19M
-9.31%220.79M
Cost of sales
9.54%-106.11M
-8.05%-233.64M
-22.64%-117.3M
-21.62%-216.25M
1.58%-95.65M
19.73%-177.8M
10.33%-97.19M
-29.99%-221.52M
-42.62%-108.38M
1.21%-170.42M
Operating expenses
9.54%-106.11M
-8.05%-233.64M
-22.64%-117.3M
-21.62%-216.25M
1.58%-95.65M
19.73%-177.8M
10.33%-97.19M
-29.99%-221.52M
-42.62%-108.38M
1.21%-170.42M
Gross profit
3.76%13.88M
-0.79%26.18M
10.11%13.38M
105.89%26.39M
71.17%12.15M
418.36%12.82M
-9.12%7.1M
-95.09%2.47M
-66.02%7.81M
-29.01%50.37M
Administrative expenses
1.26%-12.41M
-7.70%-24.71M
-17.36%-12.57M
-5.12%-22.95M
6.57%-10.71M
2.38%-21.83M
-0.11%-11.47M
6.35%-22.36M
7.42%-11.45M
-72.76%-23.88M
Impairment and provision
-142.68%-199K
-214.92%-285K
-490.48%-82K
-60.45%248K
-92.02%21K
109.66%627K
1,447.06%263K
-649,300.00%-6.49M
104.01%17K
-99.92%1K
-Other impairment is provision
-142.68%-199K
-214.92%-285K
-490.48%-82K
-60.45%248K
-92.02%21K
109.66%627K
1,447.06%263K
-649,300.00%-6.49M
104.01%17K
-99.92%1K
Special items of operating profit
-65.61%555K
53.99%2.59M
104.30%1.61M
6.06%1.68M
-42.38%790K
211.81%1.58M
229.57%1.37M
24.21%508K
163.13%416K
103.01%409K
Operating profit
-22.01%1.82M
-29.80%3.77M
3.96%2.34M
179.07%5.38M
182.12%2.25M
73.72%-6.8M
14.82%-2.74M
-196.15%-25.87M
-133.70%-3.21M
-40.01%26.91M
Financing cost
-85.19%-150K
90.59%-136K
90.93%-81K
-10.30%-1.45M
-99.33%-893K
-79.84%-1.31M
-30.23%-448K
23.42%-729K
30.92%-344K
34.39%-952K
Earning before tax
-25.87%1.67M
-7.43%3.64M
66.59%2.25M
148.45%3.93M
142.51%1.35M
69.52%-8.11M
10.46%-3.18M
-202.49%-26.6M
-139.37%-3.56M
-40.20%25.95M
Tax
-60.00%-376K
27.09%-444K
-9.81%-235K
-8,800.00%-609K
-146.12%-214K
-99.82%7K
21.15%464K
193.50%3.94M
125.79%383K
54.35%-4.22M
After-tax profit from continuing operations
-35.86%1.3M
-3.83%3.19M
77.26%2.02M
140.98%3.32M
141.89%1.14M
64.24%-8.1M
14.28%-2.72M
-204.23%-22.66M
-142.05%-3.17M
-36.37%21.74M
Earning after tax
-35.86%1.3M
-3.83%3.19M
77.26%2.02M
140.98%3.32M
141.89%1.14M
64.24%-8.1M
14.28%-2.72M
-204.23%-22.66M
-142.05%-3.17M
-36.37%21.74M
Profit attributable to shareholders
-35.86%1.3M
-3.83%3.19M
77.26%2.02M
140.98%3.32M
141.89%1.14M
64.24%-8.1M
14.28%-2.72M
-204.23%-22.66M
-142.05%-3.17M
-36.37%21.74M
Basic earnings per share
-40.00%0.0006
-5.88%0.0016
66.67%0.001
141.46%0.0017
142.86%0.0006
63.72%-0.0041
12.50%-0.0014
-202.73%-0.0113
-142.11%-0.0016
-51.75%0.011
Diluted earnings per share
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 -8.18%119.99M7.08%259.83M21.22%130.67M27.29%242.64M3.37%107.8M-14.90%190.62M-10.25%104.28M1.45%223.99M17.39%116.19M-9.31%220.79M
Operating income -8.18%119.99M7.08%259.83M21.22%130.67M27.29%242.64M3.37%107.8M-14.90%190.62M-10.25%104.28M1.45%223.99M17.39%116.19M-9.31%220.79M
Cost of sales 9.54%-106.11M-8.05%-233.64M-22.64%-117.3M-21.62%-216.25M1.58%-95.65M19.73%-177.8M10.33%-97.19M-29.99%-221.52M-42.62%-108.38M1.21%-170.42M
Operating expenses 9.54%-106.11M-8.05%-233.64M-22.64%-117.3M-21.62%-216.25M1.58%-95.65M19.73%-177.8M10.33%-97.19M-29.99%-221.52M-42.62%-108.38M1.21%-170.42M
Gross profit 3.76%13.88M-0.79%26.18M10.11%13.38M105.89%26.39M71.17%12.15M418.36%12.82M-9.12%7.1M-95.09%2.47M-66.02%7.81M-29.01%50.37M
Administrative expenses 1.26%-12.41M-7.70%-24.71M-17.36%-12.57M-5.12%-22.95M6.57%-10.71M2.38%-21.83M-0.11%-11.47M6.35%-22.36M7.42%-11.45M-72.76%-23.88M
Impairment and provision -142.68%-199K-214.92%-285K-490.48%-82K-60.45%248K-92.02%21K109.66%627K1,447.06%263K-649,300.00%-6.49M104.01%17K-99.92%1K
-Other impairment is provision -142.68%-199K-214.92%-285K-490.48%-82K-60.45%248K-92.02%21K109.66%627K1,447.06%263K-649,300.00%-6.49M104.01%17K-99.92%1K
Special items of operating profit -65.61%555K53.99%2.59M104.30%1.61M6.06%1.68M-42.38%790K211.81%1.58M229.57%1.37M24.21%508K163.13%416K103.01%409K
Operating profit -22.01%1.82M-29.80%3.77M3.96%2.34M179.07%5.38M182.12%2.25M73.72%-6.8M14.82%-2.74M-196.15%-25.87M-133.70%-3.21M-40.01%26.91M
Financing cost -85.19%-150K90.59%-136K90.93%-81K-10.30%-1.45M-99.33%-893K-79.84%-1.31M-30.23%-448K23.42%-729K30.92%-344K34.39%-952K
Earning before tax -25.87%1.67M-7.43%3.64M66.59%2.25M148.45%3.93M142.51%1.35M69.52%-8.11M10.46%-3.18M-202.49%-26.6M-139.37%-3.56M-40.20%25.95M
Tax -60.00%-376K27.09%-444K-9.81%-235K-8,800.00%-609K-146.12%-214K-99.82%7K21.15%464K193.50%3.94M125.79%383K54.35%-4.22M
After-tax profit from continuing operations -35.86%1.3M-3.83%3.19M77.26%2.02M140.98%3.32M141.89%1.14M64.24%-8.1M14.28%-2.72M-204.23%-22.66M-142.05%-3.17M-36.37%21.74M
Earning after tax -35.86%1.3M-3.83%3.19M77.26%2.02M140.98%3.32M141.89%1.14M64.24%-8.1M14.28%-2.72M-204.23%-22.66M-142.05%-3.17M-36.37%21.74M
Profit attributable to shareholders -35.86%1.3M-3.83%3.19M77.26%2.02M140.98%3.32M141.89%1.14M64.24%-8.1M14.28%-2.72M-204.23%-22.66M-142.05%-3.17M-36.37%21.74M
Basic earnings per share -40.00%0.0006-5.88%0.001666.67%0.001141.46%0.0017142.86%0.000663.72%-0.004112.50%-0.0014-202.73%-0.0113-142.11%-0.0016-51.75%0.011
Diluted earnings per share
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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