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(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 | |
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Turnover | -6.55%142.96M | 5.85%372.54M | -5.06%152.99M | -11.42%351.97M | 2.06%161.14M | 6.73%397.33M | 38.14%157.88M | -16.18%372.29M | -41.69%114.29M | -33.08%444.15M |
Operating income | -6.55%142.96M | 5.85%372.54M | -5.06%152.99M | -11.42%351.97M | 2.06%161.14M | 6.73%397.33M | 38.14%157.88M | -16.18%372.29M | -41.69%114.29M | -33.08%444.15M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 9.75%-76.9M | 4.21%-163.22M | -1.85%-85.21M | -2.76%-170.4M | -6.67%-83.66M | -4.79%-165.83M | -2.31%-78.43M | 15.78%-158.26M | 20.39%-76.66M | 14.73%-187.9M |
Depreciation and amortization | -5.37%-20.96M | -3.81%-41.04M | 0.12%-19.89M | -4.16%-39.53M | -7.38%-19.91M | -12.89%-37.95M | -9.47%-18.54M | 5.16%-33.62M | 7.72%-16.94M | -44.83%-35.45M |
Special items of operating profit | -34.66%-59.64M | 11.28%-144.68M | 37.25%-44.29M | 4.49%-163.07M | -21.76%-70.58M | 10.92%-170.75M | 9.63%-57.97M | 21.65%-191.69M | 26.92%-64.15M | 32.74%-244.65M |
Operating profit | -503.83%-14.54M | 212.17%23.6M | 127.65%3.6M | -192.28%-21.04M | -543.91%-13.02M | 302.37%22.8M | 106.75%2.93M | 52.76%-11.27M | -575.98%-43.46M | -143.28%-23.85M |
Financing cost | -39.02%-19.79M | -153.76%-35.2M | -252.93%-14.24M | -95.81%-13.87M | -17.27%-4.03M | 28.19%-7.08M | 42.03%-3.44M | 20.36%-9.87M | -6.61%-5.93M | -59.20%-12.39M |
Share of profits of associates | -46.55%-8.97M | -9.03%-15.89M | 3.73%-6.12M | -1,112.73%-14.58M | 34.76%-6.36M | 97.13%-1.2M | 42.60%-9.74M | -65.22%-41.85M | -137.54%-16.98M | -198.98%-25.33M |
Special items of earning before tax | -323.59%-31.78M | -41.01%-58.77M | 500.42%14.22M | -205.39%-41.68M | -114.79%-3.55M | 183.74%39.55M | 316.48%24M | -197.36%-47.23M | ---11.08M | -66.05%48.51M |
Earning before tax | -2,853.66%-75.08M | 5.38%-86.26M | 90.57%-2.54M | -268.63%-91.17M | -296.17%-26.96M | 149.05%54.06M | 117.74%13.74M | -743.88%-110.21M | -304.63%-77.45M | -106.05%-13.06M |
Tax | -171.69%-595K | 106.77%12.82M | 131.25%830K | 186.92%6.2M | -490.01%-2.66M | -1,097.90%-7.14M | 317.57%681K | 172.88%715K | 72.28%-313K | 97.15%-981K |
After-tax profit from continuing operations | -4,320.39%-75.68M | 13.57%-73.44M | 94.22%-1.71M | -281.05%-84.97M | -305.32%-29.62M | 142.86%46.93M | 118.55%14.43M | -679.83%-109.5M | -283.64%-77.77M | -107.74%-14.04M |
Earning after tax | -4,320.39%-75.68M | 13.57%-73.44M | 94.22%-1.71M | -281.05%-84.97M | -305.32%-29.62M | 142.86%46.93M | 118.55%14.43M | -679.83%-109.5M | -283.64%-77.77M | -107.74%-14.04M |
Minority profit | -80.69%168K | -15.72%1.2M | -1.69%870K | 43.91%1.42M | 29.20%885K | 13.33%986K | 48.27%685K | 169.35%870K | -0.43%462K | 193.35%323K |
Profit attributable to shareholders | -2,837.45%-75.85M | 13.60%-74.63M | 91.53%-2.58M | -288.03%-86.38M | -321.99%-30.5M | 141.63%45.94M | 117.56%13.74M | -668.35%-110.37M | -277.28%-78.23M | -107.90%-14.36M |
Basic earnings per share | -2,855.56%-0.0798 | 13.64%-0.0785 | 91.59%-0.0027 | -288.20%-0.0909 | -321.38%-0.0321 | 141.60%0.0483 | 117.62%0.0145 | -668.87%-0.1161 | -277.52%-0.0823 | -107.90%-0.0151 |
Diluted earnings per share | -2,855.56%-0.0798 | 13.64%-0.0785 | 91.59%-0.0027 | -288.20%-0.0909 | -321.38%-0.0321 | 141.60%0.0483 | 117.62%0.0145 | -668.87%-0.1161 | -277.52%-0.0823 | -107.90%-0.0151 |
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 | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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.