(Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | (Q3)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -6.53%41.34M | 26.56%25.1M | 42.28%81.02M | 54.59%61.2M | 61.20%44.23M | 33.51%19.83M | -8.20%56.95M | -10.32%39.59M | -8.40%27.44M | -19.60%14.85M |
Operating income | -6.53%41.34M | 26.56%25.1M | 42.28%81.02M | 54.59%61.2M | 61.20%44.23M | 33.51%19.83M | -8.20%56.95M | -10.32%39.59M | -8.40%27.44M | -19.60%14.85M |
Cost of sales | 1.92%-40.35M | -31.64%-24.68M | -37.75%-76.68M | -46.56%-57.13M | -49.78%-41.13M | -28.52%-18.75M | 1.53%-55.67M | 0.83%-38.98M | -5.11%-27.46M | 8.05%-14.59M |
Operating expenses | 1.92%-40.35M | -31.64%-24.68M | -37.75%-76.68M | -46.56%-57.13M | -49.78%-41.13M | -28.52%-18.75M | 1.53%-55.67M | 0.83%-38.98M | -5.11%-27.46M | 8.05%-14.59M |
Gross profit | -67.76%999K | -61.46%417K | 239.03%4.34M | 566.28%4.07M | 13,573.91%3.1M | 308.30%1.08M | -76.73%1.28M | -87.37%611K | -100.60%-23K | -89.84%265K |
Administrative expenses | -47.12%-13.81M | -5.65%-5.98M | 13.67%-20.69M | 22.95%-15.24M | 24.26%-9.39M | -13.74%-5.66M | 6.25%-23.97M | 12.82%-19.78M | 17.16%-12.4M | 22.30%-4.98M |
Impairment and provision | ---- | ---- | 97.79%-339K | ---- | ---- | ---- | -325.37%-15.36M | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---12.79M | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---1.29M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | 73.58%-339K | ---- | ---- | ---- | 64.46%-1.28M | ---- | ---- | ---- |
Special items of operating profit | 195.29%8.65M | 1,274.72%8.54M | 67.98%3.02M | 1,811.98%4.15M | 2,224.60%2.93M | 546.88%621K | -74.66%1.8M | -95.74%217K | -97.52%126K | -26.72%96K |
Operating profit | -23.92%-4.17M | 175.07%2.97M | 62.29%-13.67M | 62.96%-7.02M | 72.66%-3.36M | 14.25%-3.96M | -118.58%-36.25M | -48.61%-18.95M | -102.96%-12.29M | -25.84%-4.62M |
Financing cost | 46.40%-818K | 46.78%-413K | 8.86%-2.83M | 2.91%-2.27M | -1.67%-1.53M | -4.58%-776K | -37.57%-3.11M | -6.43%-2.33M | -10.86%-1.5M | -20.06%-742K |
Earning before tax | -1.96%-4.98M | 154.04%2.56M | 58.07%-16.5M | 56.37%-9.29M | 64.57%-4.89M | 11.64%-4.74M | -108.88%-39.35M | -42.42%-21.28M | -86.13%-13.79M | -25.01%-5.36M |
Tax | -66.67%-5K | -400.00%-5K | -350.00%-20K | -270.00%-17K | -125.00%-3K | -107.69%-1K | 104.44%8K | 127.78%10K | 141.38%12K | 150.00%13K |
After-tax profit from continuing operations | -2.00%-4.99M | 153.93%2.55M | 58.01%-16.52M | 56.27%-9.3M | 64.52%-4.89M | 11.41%-4.74M | -106.86%-39.34M | -42.01%-21.27M | -85.24%-13.78M | -23.95%-5.35M |
Earning after tax | -2.00%-4.99M | 153.93%2.55M | 58.01%-16.52M | 56.27%-9.3M | 64.52%-4.89M | 11.41%-4.74M | -107.07%-39.34M | -42.01%-21.27M | -85.22%-13.78M | -23.92%-5.35M |
Minority profit | 32.05%-53K | 134.00%34K | 94.71%-203K | 62.48%-257K | 85.92%-78K | 62.26%-100K | -88.04%-3.84M | 38.01%-685K | 30.05%-554K | 44.91%-265K |
Profit attributable to shareholders | -2.56%-4.94M | 154.36%2.52M | 54.05%-16.32M | 56.07%-9.05M | 63.62%-4.81M | 8.76%-4.64M | -109.36%-35.51M | -48.38%-20.59M | -98.95%-13.23M | -32.56%-5.08M |
Basic earnings per share | -2.41%-0.0085 | 150.00%0.004 | 60.31%-0.0281 | 63.97%-0.0156 | 73.57%-0.0083 | 44.83%-0.008 | -29.67%-0.0708 | 11.45%-0.0433 | -22.18%-0.0314 | -367.74%-0.0145 |
Diluted earnings per share | -2.41%-0.0085 | 150.00%0.004 | 60.31%-0.0281 | 63.97%-0.0156 | 73.57%-0.0083 | 44.83%-0.008 | -29.67%-0.0708 | 11.45%-0.0433 | -22.18%-0.0314 | -367.74%-0.0145 |
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 | -- | -- | -- |
Auditor | -- | -- | 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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