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CITY COOLXUAN (08050)

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  • 1.570
  • +0.010+0.64%
Market Closed May 15 14:44 CST
425.86MMarket Cap196.25P/E (TTM)

CITY COOLXUAN (08050) 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
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q9)Dec 31, 2022
(Q6)Sep 30, 2022
(Q1)Jun 30, 2022
Turnover
0.32%21.94M
144.88%39.55M
164.32%21.87M
-11.69%16.15M
-17.46%8.27M
-37.62%3.22M
-44.24%18.29M
-49.91%14.42M
-50.59%10.02M
-47.20%5.17M
Operating income
0.32%21.94M
144.88%39.55M
164.32%21.87M
-11.69%16.15M
-17.46%8.27M
-37.62%3.22M
-44.24%18.29M
-49.91%14.42M
-50.59%10.02M
-47.20%5.17M
Cost of sales
0.90%-21.27M
-152.17%-38.81M
-181.59%-21.46M
6.55%-15.39M
9.85%-7.62M
35.38%-2.84M
43.05%-16.47M
51.71%-12.58M
54.44%-8.46M
50.69%-4.39M
Operating expenses
0.90%-21.27M
-152.17%-38.81M
-181.59%-21.46M
6.55%-15.39M
9.85%-7.62M
35.38%-2.84M
43.05%-16.47M
51.71%-12.58M
54.44%-8.46M
50.69%-4.39M
Gross profit
65.10%667K
-2.50%742K
-37.94%404K
-58.19%761K
-58.48%651K
-50.26%387K
-53.08%1.82M
-32.86%1.84M
-9.31%1.57M
-12.19%778K
Selling expenses
84.62%-6K
15.73%-75K
---39K
-85.42%-89K
----
----
77.88%-48K
----
---6K
----
Administrative expenses
-13.91%-5.62M
22.98%-10.73M
34.84%-4.93M
25.96%-13.93M
18.77%-7.57M
12.42%-3.89M
28.34%-18.81M
34.00%-14.29M
37.03%-9.32M
42.29%-4.44M
Profit from asset sales
----
----
----
--19.29M
--19.29M
----
----
----
----
----
Impairment and provision
----
-219.89%-3.41M
----
-149.65%-1.07M
----
----
51.37%-427K
----
----
----
-Impairment of intangible assets
----
---12K
----
----
----
----
----
----
----
----
-Impairment of property, machinery and equipment
----
---60K
----
----
----
----
----
----
----
----
-Other impairment is provision
----
-213.13%-3.34M
----
-149.65%-1.07M
----
----
51.37%-427K
----
----
----
Special items of operating profit
536,900.00%16.11M
-99.58%6K
-99.19%3K
-11.36%1.41M
-62.56%371K
-19.13%241K
-34.06%1.59M
-16.70%1.17M
-20.66%991K
-64.78%298K
Operating profit
344.44%11.15M
-311.17%-13.46M
-135.82%-4.56M
140.17%6.38M
288.35%12.74M
3.06%-3.26M
23.75%-15.87M
35.56%-11.27M
42.77%-6.76M
43.57%-3.36M
Financing cost
-64.29%-23K
78.45%-103K
96.91%-14K
50.52%-478K
8.30%-453K
3.17%-244K
12.34%-966K
13.05%-726K
11.63%-494K
-581.08%-252K
Earning before tax
343.19%11.13M
-330.03%-13.57M
-137.25%-4.58M
135.02%5.9M
269.29%12.29M
3.07%-3.5M
23.18%-16.84M
34.54%-12M
41.36%-7.26M
39.72%-3.61M
Tax
--15K
----
----
----
----
----
----
----
----
----
After-tax profit from continuing operations
343.52%11.15M
-330.03%-13.57M
-137.25%-4.58M
135.02%5.9M
269.29%12.29M
3.07%-3.5M
23.16%-16.84M
34.52%-12M
41.36%-7.26M
39.72%-3.61M
Earning after tax
343.52%11.15M
-330.03%-13.57M
-137.25%-4.58M
135.02%5.9M
269.29%12.29M
3.07%-3.5M
23.16%-16.84M
34.52%-12M
41.36%-7.26M
39.72%-3.61M
Minority profit
64.20%-29K
77.76%-157K
84.18%-81K
89.51%-706K
45.59%-512K
60.99%-174K
-80.68%-6.73M
48.45%-1.32M
48.94%-941K
49.89%-446K
Profit attributable to shareholders
348.55%11.18M
-303.06%-13.41M
-135.13%-4.5M
165.33%6.6M
302.61%12.8M
-5.08%-3.33M
44.43%-10.11M
32.26%-10.68M
40.04%-6.32M
37.94%-3.17M
Basic earnings per share
348.48%0.0082
-302.04%-0.0099
-135.11%-0.0033
165.33%0.0049
300.00%0.0094
-8.70%-0.0025
44.03%-0.0075
31.90%-0.0079
39.74%-0.0047
39.47%-0.0023
Diluted earnings per share
348.48%0.0082
-302.04%-0.0099
-135.11%-0.0033
165.33%0.0049
300.00%0.0094
-8.70%-0.0025
44.03%-0.0075
31.90%-0.0079
39.74%-0.0047
39.47%-0.0023
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
--
Bai Chun Accounting Firm Limited
--
--
--
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q9)Dec 31, 2022(Q6)Sep 30, 2022(Q1)Jun 30, 2022
Turnover 0.32%21.94M144.88%39.55M164.32%21.87M-11.69%16.15M-17.46%8.27M-37.62%3.22M-44.24%18.29M-49.91%14.42M-50.59%10.02M-47.20%5.17M
Operating income 0.32%21.94M144.88%39.55M164.32%21.87M-11.69%16.15M-17.46%8.27M-37.62%3.22M-44.24%18.29M-49.91%14.42M-50.59%10.02M-47.20%5.17M
Cost of sales 0.90%-21.27M-152.17%-38.81M-181.59%-21.46M6.55%-15.39M9.85%-7.62M35.38%-2.84M43.05%-16.47M51.71%-12.58M54.44%-8.46M50.69%-4.39M
Operating expenses 0.90%-21.27M-152.17%-38.81M-181.59%-21.46M6.55%-15.39M9.85%-7.62M35.38%-2.84M43.05%-16.47M51.71%-12.58M54.44%-8.46M50.69%-4.39M
Gross profit 65.10%667K-2.50%742K-37.94%404K-58.19%761K-58.48%651K-50.26%387K-53.08%1.82M-32.86%1.84M-9.31%1.57M-12.19%778K
Selling expenses 84.62%-6K15.73%-75K---39K-85.42%-89K--------77.88%-48K-------6K----
Administrative expenses -13.91%-5.62M22.98%-10.73M34.84%-4.93M25.96%-13.93M18.77%-7.57M12.42%-3.89M28.34%-18.81M34.00%-14.29M37.03%-9.32M42.29%-4.44M
Profit from asset sales --------------19.29M--19.29M--------------------
Impairment and provision -----219.89%-3.41M-----149.65%-1.07M--------51.37%-427K------------
-Impairment of intangible assets -------12K--------------------------------
-Impairment of property, machinery and equipment -------60K--------------------------------
-Other impairment is provision -----213.13%-3.34M-----149.65%-1.07M--------51.37%-427K------------
Special items of operating profit 536,900.00%16.11M-99.58%6K-99.19%3K-11.36%1.41M-62.56%371K-19.13%241K-34.06%1.59M-16.70%1.17M-20.66%991K-64.78%298K
Operating profit 344.44%11.15M-311.17%-13.46M-135.82%-4.56M140.17%6.38M288.35%12.74M3.06%-3.26M23.75%-15.87M35.56%-11.27M42.77%-6.76M43.57%-3.36M
Financing cost -64.29%-23K78.45%-103K96.91%-14K50.52%-478K8.30%-453K3.17%-244K12.34%-966K13.05%-726K11.63%-494K-581.08%-252K
Earning before tax 343.19%11.13M-330.03%-13.57M-137.25%-4.58M135.02%5.9M269.29%12.29M3.07%-3.5M23.18%-16.84M34.54%-12M41.36%-7.26M39.72%-3.61M
Tax --15K------------------------------------
After-tax profit from continuing operations 343.52%11.15M-330.03%-13.57M-137.25%-4.58M135.02%5.9M269.29%12.29M3.07%-3.5M23.16%-16.84M34.52%-12M41.36%-7.26M39.72%-3.61M
Earning after tax 343.52%11.15M-330.03%-13.57M-137.25%-4.58M135.02%5.9M269.29%12.29M3.07%-3.5M23.16%-16.84M34.52%-12M41.36%-7.26M39.72%-3.61M
Minority profit 64.20%-29K77.76%-157K84.18%-81K89.51%-706K45.59%-512K60.99%-174K-80.68%-6.73M48.45%-1.32M48.94%-941K49.89%-446K
Profit attributable to shareholders 348.55%11.18M-303.06%-13.41M-135.13%-4.5M165.33%6.6M302.61%12.8M-5.08%-3.33M44.43%-10.11M32.26%-10.68M40.04%-6.32M37.94%-3.17M
Basic earnings per share 348.48%0.0082-302.04%-0.0099-135.11%-0.0033165.33%0.0049300.00%0.0094-8.70%-0.002544.03%-0.007531.90%-0.007939.74%-0.004739.47%-0.0023
Diluted earnings per share 348.48%0.0082-302.04%-0.0099-135.11%-0.0033165.33%0.0049300.00%0.0094-8.70%-0.002544.03%-0.007531.90%-0.007939.74%-0.004739.47%-0.0023
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor --Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited----Bai Chun 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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