Investor Relations

Financial Highlights

Year ended 31 March
Results 2015
HKD’000
2016
HKD’000
2017
HKD’000
2018
HKD’000
2019
HKD’000
Revenue 921,231 815,127 845,546 1,326,986 1,184,886
Cost of goods sold (714,611) (645,015) (660,684) (1,025,211) (950,570)
Gross Profit 206,620 170,112 184,862 301,775 234,316
Other income 14,160 9,711 8,916 6,246 5,395
Other gains and losses 20,085 (55,848) (3,793) 7,007 15,419
Selling expenses (47,607) (42,310) (40,869) (60,793) (56,538)
Administrative expenses (117,854) (114,349) (104,653) (108,893) (133,037)
Other operating expenses (6,141) (15,734) (2,480) (10,113) (165)
Profit (loss) from operations 69,263 (48,418) 41,983 135,229 65,390
Finance costs (10,254) (11,941) (12,275) (13,146) (15,336)
Loss on disposal of subsidiaries - - - (3500) -
Loss on deregistration of subsidiaries - - - (2720) -
Profit (Loss) before tax 59,009 (60,359) 29,708 115,863 50,054
Income tax expense (9,424) (10,174) (13,193) (20,458) (9,006)
Profit (Loss) for the year 49,585 (70,533) 16,515 95,405 41,048
As at 31 March
Assets and Liabilities 2015
HKD’000
2016
HKD’000
2017
HKD’000
2018
HKD’000
2019
HKD’000
Non-current assets 608,906 601,784 568,539 556,591 529,776
Current assets 787,888 639,839 761,956 815,305 682,925
Total assets 1,396,794 1,241,623 1,330,495 1,371,896 1,212,701
Non-current liabilities (21,282) (17,358) (13,811) (41,486) (18,659)
Current liabilities (718,990) (686,499) (794,430) (672,420) (561,535)
Total liabilities (740,272) (703,857) (808,241) (713,906) (580,194)
Net assets 656,522 537,766 522,254 657,990 632,507
Equity attributable to the owners of the Company 648,615 535,586 523,329 663,698 640,084
Non-controlling interest 7,907 2,180 (1,075) (5,708) (7,577)
Total equity 656,522 537,766 522,254 657,990 632,507