(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -13.06%100.51M | -45.35%246.53M | -50.63%115.61M | -12.56%451.12M | 0.88%234.17M | 34.02%515.91M | 53.95%232.14M | 8.01%384.96M | 0.19%150.79M | -14.06%356.41M |
Operating income | -13.06%100.51M | -45.35%246.53M | -50.63%115.61M | -12.56%451.12M | 0.88%234.17M | 34.02%515.91M | 53.95%232.14M | 8.01%384.96M | 0.19%150.79M | -14.06%356.41M |
Cost of sales | 14.74%-83.7M | 39.52%-208.98M | 46.67%-98.18M | 17.61%-345.52M | 1.16%-184.09M | -36.15%-419.36M | -48.51%-186.25M | -8.02%-308.01M | -7.00%-125.41M | 3.46%-285.14M |
Operating expenses | 14.74%-83.7M | 39.52%-208.98M | 46.67%-98.18M | 17.61%-345.52M | 1.16%-184.09M | -36.15%-419.36M | -48.51%-186.25M | -8.02%-308.01M | -7.00%-125.41M | 3.46%-285.14M |
Gross profit | -3.58%16.81M | -64.43%37.56M | -65.19%17.44M | 9.38%105.6M | 9.16%50.09M | 25.47%96.54M | 80.81%45.89M | 7.97%76.95M | -23.79%25.38M | -40.29%71.27M |
Selling expenses | 10.37%-20.93M | 42.31%-46.48M | 37.68%-23.35M | -9.05%-80.57M | -7.67%-37.46M | -23.08%-73.88M | -51.99%-34.79M | 13.30%-60.03M | 30.60%-22.89M | 7.95%-69.24M |
Administrative expenses | 16.99%-9.86M | 18.44%-23.98M | 3.49%-11.88M | 9.09%-29.4M | 22.52%-12.31M | -10.09%-32.34M | -16.27%-15.89M | 34.06%-29.37M | 28.75%-13.66M | 7.69%-44.54M |
Impairment and provision | ---- | 20.38%-27.81M | ---- | -470.44%-34.93M | ---- | 49.65%-6.12M | ---- | ---12.16M | ---- | ---- |
-Other impairment is provision | ---- | 20.38%-27.81M | ---- | -470.44%-34.93M | ---- | 49.65%-6.12M | ---- | ---12.16M | ---- | ---- |
Special items of operating profit | -770.60%-9.89M | 84.72%-1.55M | 77.94%-1.14M | -745.38%-10.15M | -203.89%-5.15M | -119.32%-1.2M | 152.57%4.96M | 104.96%6.22M | 91.18%-9.43M | -314.90%-125.26M |
Operating profit | -26.10%-23.87M | -25.91%-62.26M | -291.38%-18.93M | -190.91%-49.45M | -3,122.50%-4.84M | 7.60%-17M | 100.78%160K | 89.03%-18.4M | 83.61%-20.61M | -389.19%-167.76M |
Financing cost | 43.89%-592K | 48.10%-1.62M | 34.84%-1.06M | -13.08%-3.13M | -13.61%-1.62M | 22.25%-2.77M | 19.99%-1.43M | 11.20%-3.56M | -0.96%-1.78M | -26.32%-4.01M |
Earning before tax | -22.41%-24.46M | -21.50%-63.89M | -209.56%-19.98M | -166.01%-52.58M | -410.28%-6.46M | 9.97%-19.77M | 94.35%-1.27M | 87.22%-21.96M | 82.44%-22.39M | -358.46%-171.77M |
Tax | 405.18%5.36M | -105.21%-375K | 142.29%1.06M | 186.10%7.2M | -198.69%-2.51M | -389.60%-8.36M | -84.62%-840K | 156.52%2.89M | 49.56%-455K | 17.11%-5.11M |
After-tax profit from continuing operations | -0.94%-19.1M | -41.60%-64.26M | -111.08%-18.92M | -61.37%-45.38M | -325.84%-8.96M | -47.48%-28.12M | 90.79%-2.11M | 89.22%-19.07M | 82.20%-22.84M | -305.43%-176.87M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.77%-1.44M | 98.77%-1.44M | ---117.15M |
Earning after tax | -0.94%-19.1M | -41.60%-64.26M | -111.08%-18.92M | -61.37%-45.38M | -325.84%-8.96M | -37.10%-28.12M | 91.33%-2.11M | 93.02%-20.51M | 90.11%-24.29M | -573.95%-294.02M |
Minority profit | 3.34%-5.17M | -138.98%-19.12M | -2,636.49%-5.35M | -136.66%-8M | 401.43%211K | -100.36%-3.38M | 97.71%-70K | 83.17%-1.69M | -25.13%-3.06M | -245.79%-10.02M |
Profit attributable to shareholders | -2.63%-13.93M | -20.76%-45.15M | -47.89%-13.57M | -51.09%-37.39M | -350.86%-9.18M | -31.43%-24.74M | 90.41%-2.04M | 93.37%-18.83M | 91.26%-21.23M | -462.36%-284M |
Basic earnings per share | -2.51%-0.0775 | -20.75%-0.2514 | -47.95%-0.0756 | -51.09%-0.2082 | -352.21%-0.0511 | -26.19%-0.1378 | 91.22%-0.0113 | 94.46%-0.1092 | 63.44%-0.1287 | -2,344.24%-1.9725 |
Diluted earnings per share | -2.51%-0.0775 | -20.75%-0.2514 | -47.95%-0.0756 | -51.09%-0.2082 | -352.21%-0.0511 | -26.19%-0.1378 | 91.22%-0.0113 | 94.46%-0.1092 | 63.44%-0.1287 | -2,344.24%-1.9725 |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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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