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POLYFAIR HLDGS (08532)

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  • 0.061
  • -0.001-1.61%
Market Closed Apr 30 15:25 CST
5.18MMarket Cap-0.04P/E (TTM)

POLYFAIR HLDGS (08532) 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
-72.36%51.32M
-44.40%237.59M
-0.43%185.66M
29.22%427.34M
9.96%186.47M
-2.36%90.32M
-8.67%330.72M
-11.77%253.41M
1.83%169.58M
27.81%92.51M
Operating income
-72.36%51.32M
-44.40%237.59M
-0.43%185.66M
29.22%427.34M
9.96%186.47M
-2.36%90.32M
-8.67%330.72M
-11.77%253.41M
1.83%169.58M
27.81%92.51M
Cost of sales
71.27%-50.37M
20.42%-320.87M
0.06%-175.3M
-28.50%-403.21M
-7.87%-175.41M
4.63%-84.04M
9.21%-313.78M
11.30%-242.24M
-3.31%-162.62M
-30.51%-88.13M
Operating expenses
71.27%-50.37M
20.42%-320.87M
0.06%-175.3M
-28.50%-403.21M
-7.87%-175.41M
4.63%-84.04M
9.21%-313.78M
11.30%-242.24M
-3.31%-162.62M
-30.51%-88.13M
Gross profit
-90.79%955K
-445.19%-83.28M
-6.33%10.37M
42.46%24.13M
58.95%11.07M
43.32%6.28M
2.79%16.94M
-20.84%11.17M
-23.82%6.96M
-9.71%4.38M
Administrative expenses
0.82%-4.5M
-120.27%-20.3M
8.45%-4.54M
-2.20%-9.21M
-6.21%-4.96M
-7.15%-2.55M
5.67%-9.02M
5.53%-6.57M
3.99%-4.67M
9.55%-2.38M
Impairment and provision
---2.25M
-464.67%-22.95M
----
-13,212.90%-4.07M
----
----
-93.25%31K
----
----
----
-Other impairment is provision
---2.25M
-464.67%-22.95M
----
-13,212.90%-4.07M
----
----
-93.25%31K
----
----
----
Special items of operating profit
-85.05%227K
34.98%2.57M
203.60%1.52M
-24.11%1.9M
-69.34%500K
-77.95%125K
5,220.41%2.51M
39,660.00%1.98M
2,104.05%1.63M
1,671.88%567K
Operating profit
-175.85%-5.57M
-1,072.11%-123.96M
11.14%7.35M
21.91%12.75M
68.34%6.61M
50.04%3.86M
42.72%10.46M
-8.00%6.58M
-9.79%3.93M
13.97%2.57M
Financing income
----
----
----
----
----
----
----
----
--14K
----
Financing cost
48.00%-2.62M
21.50%-8.45M
8.69%-5.04M
-54.40%-10.77M
-116.63%-5.52M
-124.77%-2.64M
-75.31%-6.97M
-49.08%-4.51M
-32.28%-2.55M
-24.87%-1.18M
Earning before tax
-455.75%-8.19M
-6,763.97%-132.41M
111.87%2.3M
-43.03%1.99M
-21.85%1.09M
-12.90%1.22M
4.06%3.49M
-49.93%2.06M
-42.64%1.39M
6.16%1.4M
Tax
90.99%-21K
12.27%-658K
27.64%-233K
-59.57%-750K
-123.61%-322K
-80.37%-193K
32.37%-470K
75.53%-173K
65.13%-144K
30.07%-107K
After-tax profit from continuing operations
-496.81%-8.21M
-10,857.56%-133.07M
170.59%2.07M
-59.01%1.24M
-38.65%765K
-20.65%1.02M
13.59%3.02M
-44.63%1.89M
-38.02%1.25M
10.94%1.29M
Earning after tax
-496.81%-8.21M
-10,857.56%-133.07M
170.59%2.07M
-59.01%1.24M
-38.65%765K
-20.65%1.02M
13.59%3.02M
-44.63%1.89M
-38.02%1.25M
10.94%1.29M
Profit attributable to shareholders
-496.81%-8.21M
-10,857.56%-133.07M
170.59%2.07M
-59.01%1.24M
-38.65%765K
-20.65%1.02M
13.59%3.02M
-44.63%1.89M
-38.02%1.25M
10.94%1.29M
Basic earnings per share
-473.08%-0.0097
-10,873.33%-0.1616
160.00%0.0026
-60.53%0.0015
-37.50%0.001
-18.75%0.0013
15.15%0.0038
-44.19%0.0024
-36.00%0.0016
6.67%0.0016
Diluted earnings per share
-473.08%-0.0097
-10,873.33%-0.1616
160.00%0.0026
-60.53%0.0015
-37.50%0.001
-18.75%0.0013
15.15%0.0038
-44.19%0.0024
-36.00%0.0016
6.67%0.0016
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
--
--
--
Jiu'an (Hong Kong) Certified Public Accountants Limited
--
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
--
--
(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 -72.36%51.32M-44.40%237.59M-0.43%185.66M29.22%427.34M9.96%186.47M-2.36%90.32M-8.67%330.72M-11.77%253.41M1.83%169.58M27.81%92.51M
Operating income -72.36%51.32M-44.40%237.59M-0.43%185.66M29.22%427.34M9.96%186.47M-2.36%90.32M-8.67%330.72M-11.77%253.41M1.83%169.58M27.81%92.51M
Cost of sales 71.27%-50.37M20.42%-320.87M0.06%-175.3M-28.50%-403.21M-7.87%-175.41M4.63%-84.04M9.21%-313.78M11.30%-242.24M-3.31%-162.62M-30.51%-88.13M
Operating expenses 71.27%-50.37M20.42%-320.87M0.06%-175.3M-28.50%-403.21M-7.87%-175.41M4.63%-84.04M9.21%-313.78M11.30%-242.24M-3.31%-162.62M-30.51%-88.13M
Gross profit -90.79%955K-445.19%-83.28M-6.33%10.37M42.46%24.13M58.95%11.07M43.32%6.28M2.79%16.94M-20.84%11.17M-23.82%6.96M-9.71%4.38M
Administrative expenses 0.82%-4.5M-120.27%-20.3M8.45%-4.54M-2.20%-9.21M-6.21%-4.96M-7.15%-2.55M5.67%-9.02M5.53%-6.57M3.99%-4.67M9.55%-2.38M
Impairment and provision ---2.25M-464.67%-22.95M-----13,212.90%-4.07M---------93.25%31K------------
-Other impairment is provision ---2.25M-464.67%-22.95M-----13,212.90%-4.07M---------93.25%31K------------
Special items of operating profit -85.05%227K34.98%2.57M203.60%1.52M-24.11%1.9M-69.34%500K-77.95%125K5,220.41%2.51M39,660.00%1.98M2,104.05%1.63M1,671.88%567K
Operating profit -175.85%-5.57M-1,072.11%-123.96M11.14%7.35M21.91%12.75M68.34%6.61M50.04%3.86M42.72%10.46M-8.00%6.58M-9.79%3.93M13.97%2.57M
Financing income ----------------------------------14K----
Financing cost 48.00%-2.62M21.50%-8.45M8.69%-5.04M-54.40%-10.77M-116.63%-5.52M-124.77%-2.64M-75.31%-6.97M-49.08%-4.51M-32.28%-2.55M-24.87%-1.18M
Earning before tax -455.75%-8.19M-6,763.97%-132.41M111.87%2.3M-43.03%1.99M-21.85%1.09M-12.90%1.22M4.06%3.49M-49.93%2.06M-42.64%1.39M6.16%1.4M
Tax 90.99%-21K12.27%-658K27.64%-233K-59.57%-750K-123.61%-322K-80.37%-193K32.37%-470K75.53%-173K65.13%-144K30.07%-107K
After-tax profit from continuing operations -496.81%-8.21M-10,857.56%-133.07M170.59%2.07M-59.01%1.24M-38.65%765K-20.65%1.02M13.59%3.02M-44.63%1.89M-38.02%1.25M10.94%1.29M
Earning after tax -496.81%-8.21M-10,857.56%-133.07M170.59%2.07M-59.01%1.24M-38.65%765K-20.65%1.02M13.59%3.02M-44.63%1.89M-38.02%1.25M10.94%1.29M
Profit attributable to shareholders -496.81%-8.21M-10,857.56%-133.07M170.59%2.07M-59.01%1.24M-38.65%765K-20.65%1.02M13.59%3.02M-44.63%1.89M-38.02%1.25M10.94%1.29M
Basic earnings per share -473.08%-0.0097-10,873.33%-0.1616160.00%0.0026-60.53%0.0015-37.50%0.001-18.75%0.001315.15%0.0038-44.19%0.0024-36.00%0.00166.67%0.0016
Diluted earnings per share -473.08%-0.0097-10,873.33%-0.1616160.00%0.0026-60.53%0.0015-37.50%0.001-18.75%0.001315.15%0.0038-44.19%0.0024-36.00%0.00166.67%0.0016
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------Unqualified Opinion----Unqualified Opinion------
Auditor ------Jiu'an (Hong Kong) Certified Public Accountants Limited----Zhonghui Anda Certified Public Accountants Co., Ltd.------

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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