Investor Relations

Financial Highlights

Year ended 31 March
Results 2016
HKD’000
2017
HKD’000
2018
HKD’000
2019
HKD’000
2020
HKD’000
Revenue 815,127 845,546 1,326,986 1,184,886 1,010,653
Cost of goods sold (645,015) (660,684) (1,025,211) (966,950) (807,242)
Gross Profit 170,112 184,862 301,775 217,936 203,411
Other income 9,711 8,916 6,246 5,395 13,101
Other gains and losses (55,848) (3,793) 7,007 15,419 (13,416)
Selling expenses (42,310) (40,869) (60,793) (56,538) (66,404)
Administrative expenses (114,349) (104,653) (108,893) (116,657) (96,004)
Other operating expenses (15,734) (2,480) (10,113) (165) (3,399)
Profit (loss) from operations (48,418) 41,983 135,229 65,390 37,289
Finance costs (11,941) (12,275) (13,146) (15,336) (17,901)
Loss on disposal of subsidiaries - - (3,500) - -
Loss on deregistration of subsidiaries - - (2,720) - -
Profit (Loss) before tax (60,359) 29,708 115,863 50,054 19,388
Income tax expense (10,174) (13,193) (20,458) (9,006) (7,348)
Profit (Loss) for the year (70,533) 16,515 95,405 41,048 12,040
As at 31 March
Assets and Liabilities 2016
HKD’000
2017
HKD’000
2018
HKD’000
2019
HKD’000
2020
HKD’000
Non-current assets 601,784 568,539 556,591 529,776 585,323
Current assets 639,839 761,956 815,305 682,925 563,875
Total assets 1,241,623 1,330,495 1,371,896 1,212,701 1,149,198
Non-current liabilities (17,358) (13,811) (41,486) (18,659) (85,958)
Current liabilities (686,499) (794,430) (672,420) (561,535) (476,781)
Total liabilities (703,857) (808,241) (713,906) (580,194) (562,739)
Net assets 537,766 522,254 657,990 632,507 586,459
Equity attributable to the owners of the Company 535,586 523,329 663,698 640,084 594,916
Non-controlling interest 2,180 (1,075) (5,708) (7,577) (8,457)
Total equity 537,766 522,254 657,990 632,507 586,459