(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -4.03%38.27M | -3.81%20.01M | 5.46%39.88M | 19.86%20.8M | 119.62%37.81M | 149.94%17.35M | 27.92%17.22M | 4.45%6.94M | -18.58%13.46M | -17.18%6.65M |
Operating income | -4.03%38.27M | -3.81%20.01M | 5.46%39.88M | 19.86%20.8M | 119.62%37.81M | 149.94%17.35M | 27.92%17.22M | 4.45%6.94M | -18.58%13.46M | -17.18%6.65M |
Cost of sales | ---- | ---- | ---- | ---- | ---- | ---- | -4.42%-1.02M | 2.54%-384K | 38.81%-973K | 43.63%-394K |
Operating expenses | -4.42%-1.02M | 2.54%-384K | 38.81%-973K | 43.63%-394K | ||||||
Gross profit | 29.76%16.2M | 4.89%6.56M | -16.43%12.49M | -14.66%6.25M | ||||||
Administrative expenses | 10.50%-14.9M | -35.23%-4.09M | -2.59%-16.65M | 21.95%-3.03M | 35.78%-16.23M | 64.00%-3.88M | 27.68%-25.28M | 41.94%-10.77M | 37.88%-34.95M | 35.97%-18.55M |
Profit from asset sales | ---- | ---- | --20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Employee expense | -13.07%-20.92M | -26.51%-10.69M | -7.66%-18.5M | -12.21%-8.45M | ---17.19M | ---7.53M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.85%-1.49M | -0.82%-742K | 17.19%-1.51M | 18.40%-736K | ---1.83M | ---902K | ---- | ---- | ---- | ---- |
Revaluation surplus | 104.35%2M | ---- | ---46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | 104.35%2M | ---- | ---46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---81K | ---- | ---- | ---- | ---- | ---- | ---12.21M | ---- | ---- | ---- |
-Other impairment is provision | ---81K | ---- | ---- | ---- | ---- | ---- | ---12.21M | ---- | ---- | ---- |
Special items of operating profit | 675.35%7.83M | -17.39%-3.29M | -11.09%1.01M | -11.87%-2.8M | -64.75%1.14M | -526.41%-2.5M | -89.45%3.22M | -93.76%587K | 174.17%30.56M | 7,086.26%9.41M |
Operating profit | 125.64%10.71M | -79.26%1.2M | -1,228.42%-41.76M | 127.67%5.79M | 120.49%3.7M | 170.22%2.54M | -323.18%-18.06M | -25.71%-3.62M | 109.81%8.09M | 86.60%-2.88M |
Financing cost | -70.77%-8.29M | -117.52%-3.85M | -41.60%-4.85M | -1.67%-1.77M | 28.79%-3.43M | 40.06%-1.74M | 40.60%-4.81M | 35.39%-2.9M | -36.36%-8.1M | -55.25%-4.49M |
Earning before tax | 105.18%2.42M | -165.80%-2.65M | -17,175.82%-46.62M | 400.37%4.02M | 101.19%273K | 112.32%804K | -228,680.00%-22.88M | 11.51%-6.53M | 99.99%-10K | 70.09%-7.38M |
Tax | 39.74%-235K | 92.08%-150K | 35.32%-390K | -588.36%-1.89M | -761.43%-603K | ---275K | ---70K | ---- | ---- | ---- |
After-tax profit from continuing operations | 104.64%2.18M | -231.31%-2.8M | -14,144.55%-47.01M | 302.65%2.13M | 98.56%-330K | 108.11%529K | -229,380.00%-22.95M | 11.51%-6.53M | 99.99%-10K | 70.09%-7.38M |
Earning after tax | 104.64%2.18M | -231.31%-2.8M | -14,144.55%-47.01M | 302.65%2.13M | 98.56%-330K | 108.11%529K | -229,380.00%-22.95M | 11.51%-6.53M | 99.99%-10K | 70.09%-7.38M |
Minority profit | ---327K | ---113K | ---- | ---- | ---- | ---- | --13K | ---- | ---- | ---- |
Profit attributable to shareholders | 105.34%2.51M | -226.01%-2.68M | -14,144.55%-47.01M | 302.65%2.13M | 98.56%-330K | 108.11%529K | -229,510.00%-22.96M | 11.51%-6.53M | 99.99%-10K | 70.09%-7.38M |
Basic earnings per share | 105.39%0.0009 | -225.00%-0.001 | -16,600.00%-0.0167 | 300.00%0.0008 | 98.77%-0.0001 | 108.70%0.0002 | -0.0081 | 11.54%-0.0023 | 0 | 70.11%-0.0026 |
Diluted earnings per share | 105.39%0.0009 | -225.00%-0.001 | -16,600.00%-0.0167 | 300.00%0.0008 | 98.77%-0.0001 | 108.70%0.0002 | -0.0081 | 11.54%-0.0023 | 0 | 70.11%-0.0026 |
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 | -- | Qualified opinion | -- | Qualified opinion | -- | Qualified opinion | -- | Qualified opinion | -- |
Auditor | Zhi Bao Xinqin Certified Public Accountants Co., Ltd | -- | Fan Chen Certified Public Accountants Ltd | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | 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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