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SOMERLEY CAP (08439)

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  • 0.330
  • +0.005+1.54%
Trading Jan 16 09:20 CST
48.41MMarket Cap-25.38P/E (TTM)

SOMERLEY CAP (08439) 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
6.73%25.62M
-23.42%51.6M
-25.95%24M
10.44%67.37M
28.23%32.41M
9.82%14.73M
-10.52%61M
-22.43%42.25M
-29.32%25.28M
-4.41%13.41M
Operating income
6.73%25.62M
-23.42%51.6M
-25.95%24M
10.44%67.37M
28.23%32.41M
9.82%14.73M
-10.52%61M
-22.43%42.25M
-29.32%25.28M
-4.41%13.41M
Operating expenses
Gross profit
Employee expense
27.85%-18.95M
7.38%-49.42M
-3.03%-26.26M
-6.70%-53.36M
-3.49%-25.49M
-5.20%-12.56M
5.09%-50.01M
5.58%-37.01M
0.82%-24.63M
3.51%-11.94M
Depreciation and amortization
15.52%-2.97M
16.14%-6.62M
11.32%-3.51M
-0.06%-7.89M
0.50%-3.96M
2.22%-1.98M
14.08%-7.89M
16.71%-5.92M
19.89%-3.98M
27.86%-2.03M
Revaluation surplus
----
----
----
----
----
----
----
-3,900.00%-40K
----
----
-Changes in the fair value of financial assets
----
----
----
----
----
----
----
-3,900.00%-40K
----
----
Impairment and provision
94.05%-147K
-25.89%-2.36M
-2,068.42%-2.47M
---1.88M
---114K
27.37%-130K
----
----
----
---179K
-Impairment of intangible assets
----
---100K
----
----
----
----
----
----
----
----
-Other impairment is provision
94.05%-147K
-20.56%-2.26M
-2,068.42%-2.47M
---1.88M
---114K
27.37%-130K
----
----
----
---179K
Special items of operating profit
11.73%-3.54M
25.11%-7.89M
27.94%-4.01M
-888.69%-10.53M
-780.98%-5.56M
23.53%-2.04M
-29.96%1.34M
393.75%1.11M
-1,439.02%-631K
-13.36%-2.67M
Operating profit
100.20%24K
-133.83%-14.69M
-352.74%-12.24M
-241.39%-6.28M
31.68%-2.7M
41.75%-1.98M
-45.89%4.44M
-95.35%390K
-166.78%-3.96M
3.00%-3.39M
Financing cost
-24.88%-502K
-247.65%-1.04M
-128.41%-402K
12.87%-298K
-6.67%-176K
-9.20%-95K
5.52%-342K
11.45%-232K
-10.00%-165K
-248.00%-87K
Share of profits of associates
----
----
----
92.82%-13K
88.89%-13K
----
-4,425.00%-181K
---117K
---117K
----
Special items of earning before tax
-27.53%679K
-37.90%1.87M
-51.04%937K
127.94%3.01M
136.60%1.91M
247.57%394K
7.07%-10.78M
-7.09%-8.29M
5.88%-5.23M
-26,800.00%-267K
Earning before tax
101.72%201K
-286.98%-13.85M
-1,095.81%-11.71M
47.84%-3.58M
89.66%-979K
55.23%-1.68M
-82.62%-6.86M
-2,226.29%-8.25M
-4,404.55%-9.47M
-6.39%-3.75M
Tax
-1,100.00%-10K
145.45%15K
-99.01%1K
63.33%-33K
4.12%101K
-106.12%-3K
8.16%-90K
118.23%35K
276.36%97K
-61.11%49K
After-tax profit from continuing operations
101.63%191K
-283.03%-13.84M
-1,233.26%-11.71M
48.04%-3.61M
90.63%-878K
54.56%-1.68M
-80.32%-6.95M
-4,291.33%-8.22M
-5,780.61%-9.37M
-8.89%-3.7M
Earning after tax
101.63%191K
-283.03%-13.84M
-1,233.26%-11.71M
48.04%-3.61M
90.63%-878K
54.56%-1.68M
-80.32%-6.95M
-4,291.33%-8.22M
-5,780.61%-9.37M
-8.89%-3.7M
Minority profit
-137.50%-19K
57.14%-30K
79.49%-8K
46.97%-70K
35.00%-39K
11.11%-24K
39.73%-132K
53.48%-87K
61.54%-60K
57.14%-27K
Profit attributable to shareholders
101.80%210K
-289.75%-13.81M
-1,294.28%-11.7M
48.06%-3.54M
90.99%-839K
54.87%-1.66M
-87.54%-6.82M
-2,222.19%-8.13M
-3,001.25%-9.31M
-10.14%-3.67M
Basic earnings per share
101.76%0.0014
-282.52%-0.0941
-1,249.15%-0.0796
48.64%-0.0246
90.98%-0.0059
55.04%-0.0116
-87.11%-0.0479
-2,214.81%-0.0571
-2,943.48%-0.0654
-9.79%-0.0258
Diluted earnings per share
101.76%0.0014
-282.52%-0.0941
-1,249.15%-0.0796
48.64%-0.0246
90.98%-0.0059
55.04%-0.0116
-87.11%-0.0479
-2,296.15%-0.0571
-3,072.73%-0.0654
-9.79%-0.0258
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
--
--
--
Auditor
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
--
Guofu Haohua (Hong Kong) Certified Public Accountants 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 6.73%25.62M-23.42%51.6M-25.95%24M10.44%67.37M28.23%32.41M9.82%14.73M-10.52%61M-22.43%42.25M-29.32%25.28M-4.41%13.41M
Operating income 6.73%25.62M-23.42%51.6M-25.95%24M10.44%67.37M28.23%32.41M9.82%14.73M-10.52%61M-22.43%42.25M-29.32%25.28M-4.41%13.41M
Operating expenses
Gross profit
Employee expense 27.85%-18.95M7.38%-49.42M-3.03%-26.26M-6.70%-53.36M-3.49%-25.49M-5.20%-12.56M5.09%-50.01M5.58%-37.01M0.82%-24.63M3.51%-11.94M
Depreciation and amortization 15.52%-2.97M16.14%-6.62M11.32%-3.51M-0.06%-7.89M0.50%-3.96M2.22%-1.98M14.08%-7.89M16.71%-5.92M19.89%-3.98M27.86%-2.03M
Revaluation surplus -----------------------------3,900.00%-40K--------
-Changes in the fair value of financial assets -----------------------------3,900.00%-40K--------
Impairment and provision 94.05%-147K-25.89%-2.36M-2,068.42%-2.47M---1.88M---114K27.37%-130K---------------179K
-Impairment of intangible assets -------100K--------------------------------
-Other impairment is provision 94.05%-147K-20.56%-2.26M-2,068.42%-2.47M---1.88M---114K27.37%-130K---------------179K
Special items of operating profit 11.73%-3.54M25.11%-7.89M27.94%-4.01M-888.69%-10.53M-780.98%-5.56M23.53%-2.04M-29.96%1.34M393.75%1.11M-1,439.02%-631K-13.36%-2.67M
Operating profit 100.20%24K-133.83%-14.69M-352.74%-12.24M-241.39%-6.28M31.68%-2.7M41.75%-1.98M-45.89%4.44M-95.35%390K-166.78%-3.96M3.00%-3.39M
Financing cost -24.88%-502K-247.65%-1.04M-128.41%-402K12.87%-298K-6.67%-176K-9.20%-95K5.52%-342K11.45%-232K-10.00%-165K-248.00%-87K
Share of profits of associates ------------92.82%-13K88.89%-13K-----4,425.00%-181K---117K---117K----
Special items of earning before tax -27.53%679K-37.90%1.87M-51.04%937K127.94%3.01M136.60%1.91M247.57%394K7.07%-10.78M-7.09%-8.29M5.88%-5.23M-26,800.00%-267K
Earning before tax 101.72%201K-286.98%-13.85M-1,095.81%-11.71M47.84%-3.58M89.66%-979K55.23%-1.68M-82.62%-6.86M-2,226.29%-8.25M-4,404.55%-9.47M-6.39%-3.75M
Tax -1,100.00%-10K145.45%15K-99.01%1K63.33%-33K4.12%101K-106.12%-3K8.16%-90K118.23%35K276.36%97K-61.11%49K
After-tax profit from continuing operations 101.63%191K-283.03%-13.84M-1,233.26%-11.71M48.04%-3.61M90.63%-878K54.56%-1.68M-80.32%-6.95M-4,291.33%-8.22M-5,780.61%-9.37M-8.89%-3.7M
Earning after tax 101.63%191K-283.03%-13.84M-1,233.26%-11.71M48.04%-3.61M90.63%-878K54.56%-1.68M-80.32%-6.95M-4,291.33%-8.22M-5,780.61%-9.37M-8.89%-3.7M
Minority profit -137.50%-19K57.14%-30K79.49%-8K46.97%-70K35.00%-39K11.11%-24K39.73%-132K53.48%-87K61.54%-60K57.14%-27K
Profit attributable to shareholders 101.80%210K-289.75%-13.81M-1,294.28%-11.7M48.06%-3.54M90.99%-839K54.87%-1.66M-87.54%-6.82M-2,222.19%-8.13M-3,001.25%-9.31M-10.14%-3.67M
Basic earnings per share 101.76%0.0014-282.52%-0.0941-1,249.15%-0.079648.64%-0.024690.98%-0.005955.04%-0.0116-87.11%-0.0479-2,214.81%-0.0571-2,943.48%-0.0654-9.79%-0.0258
Diluted earnings per share 101.76%0.0014-282.52%-0.0941-1,249.15%-0.079648.64%-0.024690.98%-0.005955.04%-0.0116-87.11%-0.0479-2,296.15%-0.0571-3,072.73%-0.0654-9.79%-0.0258
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion----Unqualified Opinion------
Auditor --Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited----Guofu Haohua (Hong Kong) 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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