(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 | -2.95%156.75M | 0.04%336.02M | -1.27%161.51M | -31.15%335.88M | -29.14%163.59M | 18.78%487.81M | 47.53%230.88M | -6.33%410.67M | -23.62%156.5M | 18.64%438.41M |
Operating income | -2.95%156.75M | 0.04%336.02M | -1.27%161.51M | -31.15%335.88M | -29.14%163.59M | 18.78%487.81M | 47.53%230.88M | -6.33%410.67M | -23.62%156.5M | 18.64%438.41M |
Cost of sales | 4.70%-63.42M | 7.55%-135.67M | 12.51%-66.55M | 19.28%-146.75M | 10.73%-76.06M | -6.79%-181.81M | -33.25%-85.2M | 1.50%-170.25M | 13.27%-63.94M | -17.85%-172.84M |
Operating expenses | 4.70%-63.42M | 7.55%-135.67M | 12.51%-66.55M | 19.28%-146.75M | 10.73%-76.06M | -6.79%-181.81M | -33.25%-85.2M | 1.50%-170.25M | 13.27%-63.94M | -17.85%-172.84M |
Gross profit | -1.72%93.33M | 5.93%200.35M | 8.49%94.97M | -38.19%189.13M | -39.91%87.53M | 27.27%306M | 57.39%145.68M | -9.47%240.43M | -29.43%92.56M | 19.16%265.57M |
Selling expenses | -19.13%-82.05M | -2.12%-142.21M | 5.98%-68.87M | 23.31%-139.26M | 13.04%-73.25M | -21.19%-181.59M | -19.86%-84.23M | -0.10%-149.84M | -5.32%-70.27M | -24.53%-149.68M |
Administrative expenses | -17.82%-38.86M | 3.79%-65.97M | 8.16%-32.98M | 18.03%-68.56M | 15.07%-35.91M | 0.69%-83.64M | -6.80%-42.28M | -16.18%-84.22M | -1.71%-39.59M | -3.59%-72.49M |
Revaluation surplus | ---- | -528.23%-5.76M | ---- | --1.35M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | ---- | -528.23%-5.76M | ---- | --1.35M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -92.48%160K | 159.52%4.08M | 184.48%2.13M | -272.06%-6.85M | -170.37%-2.52M | 293.86%3.98M | 2,404.20%3.58M | 73.81%-2.05M | 106.89%143K | -445.74%-7.84M |
-Goodwill impairment | ---- | ---- | ---- | ---2.13M | ---2.13M | ---- | ---- | ---- | ---- | ---3.54M |
-Other impairment is provision | -92.48%160K | 186.45%4.08M | 650.13%2.13M | -218.47%-4.72M | -110.81%-387K | 293.86%3.98M | 2,404.20%3.58M | 52.22%-2.05M | 106.89%143K | -289.55%-4.3M |
Special items of operating profit | 17.96%2.83M | 15.77%5.78M | 1,032.08%2.4M | -12.91%4.99M | -93.84%212K | -9.45%5.73M | -48.99%3.44M | 128.15%6.33M | 159.09%6.75M | -34.14%2.77M |
Operating profit | -945.03%-24.58M | 80.54%-3.74M | 90.17%-2.35M | -138.04%-19.21M | -191.38%-23.93M | 374.39%50.48M | 351.64%26.19M | -72.24%10.64M | -139.95%-10.41M | -2.11%38.33M |
Financing cost | -3.44%-4.09M | -87.22%-8.13M | -194.06%-3.96M | -138.36%-4.34M | -79.47%-1.35M | -9.89%-1.82M | 6.25%-750K | -24.76%-1.66M | -0.88%-800K | ---1.33M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---199K | ---199K | ---- | ---- | ---- |
Earning before tax | -354.41%-28.67M | 49.60%-11.87M | 75.04%-6.31M | -148.59%-23.55M | -200.15%-25.28M | 439.45%48.46M | 325.21%25.24M | -75.72%8.98M | -144.38%-11.21M | -5.50%37M |
Tax | 42.47%-1.78M | 53.18%-3.24M | 37.69%-3.1M | 47.53%-6.92M | 39.47%-4.97M | -977.14%-13.2M | -272.42%-8.21M | 91.88%-1.23M | 154.68%4.76M | -17.03%-15.09M |
After-tax profit from continuing operations | -223.77%-30.45M | 50.41%-15.11M | 68.90%-9.41M | -186.41%-30.47M | -277.59%-30.25M | 354.55%35.26M | 364.20%17.03M | -64.59%7.76M | -138.95%-6.45M | -16.57%21.91M |
Earning after tax | -223.77%-30.45M | 50.41%-15.11M | 68.90%-9.41M | -186.41%-30.47M | -277.59%-30.25M | 354.55%35.26M | 364.20%17.03M | -64.59%7.76M | -138.95%-6.45M | -16.57%21.91M |
Profit attributable to shareholders | -223.77%-30.45M | 50.41%-15.11M | 68.90%-9.41M | -186.41%-30.47M | -277.59%-30.25M | 354.55%35.26M | 364.20%17.03M | -64.59%7.76M | -138.95%-6.45M | -16.57%21.91M |
Basic earnings per share | -223.40%-0.0152 | 50.66%-0.0075 | 68.87%-0.0047 | -186.36%-0.0152 | -277.65%-0.0151 | 351.28%0.0176 | 365.63%0.0085 | -64.22%0.0039 | -138.55%-0.0032 | -16.15%0.0109 |
Diluted earnings per share | ||||||||||
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 | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | -- |
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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