(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 | -27.60%320M | -5.79%765M | 12.18%442M | 11.08%812M | 39.72%394M | 44.75%731M | 46.11%282M | -49.80%505M | -64.26%193M | 9.47%1.01B |
Operating income | -27.60%320M | -5.79%765M | 12.18%442M | 11.08%812M | 39.72%394M | 44.75%731M | 46.11%282M | -49.80%505M | -64.26%193M | 9.47%1.01B |
Cost of sales | 30.42%-247M | 14.25%-608M | -7.90%-355M | -16.23%-709M | -40.00%-329M | -35.25%-610M | -40.72%-235M | 45.47%-451M | 62.05%-167M | -7.40%-827M |
Operating expenses | 30.42%-247M | 14.25%-608M | -7.90%-355M | -16.23%-709M | -40.00%-329M | -35.25%-610M | -40.72%-235M | 45.47%-451M | 62.05%-167M | -7.40%-827M |
Gross profit | -16.09%73M | 52.43%157M | 33.85%87M | -14.88%103M | 38.30%65M | 124.07%121M | 80.77%47M | -69.83%54M | -74.00%26M | 20.13%179M |
Selling expenses | -55.56%-14M | 17.39%-19M | -50.00%-9M | -15.00%-23M | -20.00%-6M | -150.00%-20M | 0.00%-5M | 33.33%-8M | 16.67%-5M | 52.00%-12M |
Administrative expenses | -0.76%-133M | -6.00%-265M | -8.20%-132M | -10.13%-250M | -17.31%-122M | -2.71%-227M | 7.96%-104M | 15.33%-221M | 13.08%-113M | 3.33%-261M |
Operating interest expense | ---- | ---- | ---- | ---- | 0.00%-32M | 15.79%-64M | 27.27%-32M | 19.15%-76M | ---44M | ---94M |
Special items of operating profit | -460.00%-36M | -49.77%-328M | -86.84%10M | 33.64%-219M | 590.91%76M | 23.61%-330M | 109.82%11M | -21,500.00%-432M | -267.16%-112M | -100.81%-2M |
Operating profit | -150.00%-110M | -16.97%-455M | -131.58%-44M | 25.19%-389M | 77.11%-19M | 23.87%-520M | 66.53%-83M | -259.47%-683M | -900.00%-248M | -290.00%-190M |
Financing cost | -7.55%-57M | -58.97%-124M | ---53M | ---78M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | --2M | --4M | ---- | ---- | ---- | 0.00%-1M | ---1M | 50.00%-1M | ---- | -100.00%-2M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -216.67%-14M | -312.50%-17M | 200.00%12M |
Earning before tax | -70.10%-165M | -23.13%-575M | -410.53%-97M | 10.36%-467M | 77.38%-19M | 25.36%-521M | 68.30%-84M | -287.78%-698M | -2,844.44%-265M | -820.00%-180M |
Tax | ---1M | ---- | ---- | ---- | ---- | ---- | ---- | -90.00%5M | ---- | 400.00%50M |
After-tax profit from continuing operations | -71.13%-166M | -23.13%-575M | -410.53%-97M | 10.36%-467M | 77.38%-19M | 24.82%-521M | 68.30%-84M | -433.08%-693M | -5,400.00%-265M | -471.43%-130M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.73%-3M | ---2M | ---11M |
Earning after tax | -71.13%-166M | -23.13%-575M | -410.53%-97M | 10.36%-467M | 77.38%-19M | 25.14%-521M | 68.54%-84M | -393.62%-696M | -5,440.00%-267M | -502.86%-141M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7M | ---7M | ---- |
Minority profit | ---- | 200.00%2M | 200.00%2M | 50.00%-2M | 0.00%-2M | 42.86%-4M | 71.43%-2M | ---7M | -450.00%-7M | ---- |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -427.69%-686M | ---258M | ---130M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.73%-3M | ---2M | ---11M |
Profit attributable to shareholders | -67.68%-166M | -24.09%-577M | -482.35%-99M | 10.06%-465M | 79.27%-17M | 24.96%-517M | 68.46%-82M | -388.65%-689M | -8,766.67%-260M | -514.71%-141M |
Basic earnings per share | -10.64%-0.104 | 18.87%-0.43 | -370.00%-0.094 | 10.17%-0.53 | -121.28%-0.02 | 25.32%-0.59 | 131.54%0.094 | -393.75%-0.79 | -10,033.33%-0.298 | -500.00%-0.16 |
Diluted earnings per share | -10.64%-0.104 | 18.87%-0.43 | -370.00%-0.094 | 10.17%-0.53 | -121.28%-0.02 | 25.32%-0.59 | 131.54%0.094 | -393.75%-0.79 | -10,033.33%-0.298 | -500.00%-0.16 |
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 | -- | Unqualified Opinion |
Auditor | -- | -- | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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