(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 | -45.94%30.3M | -13.77%16.91M | 13.93%56.04M | -22.90%19.61M | 23.69%49.19M | 54.70%25.44M | -35.02%39.77M | -38.67%16.45M | -4.22%61.2M | -22.56%26.82M |
Operating income | -45.94%30.3M | -13.77%16.91M | 13.93%56.04M | -22.90%19.61M | 23.69%49.19M | 54.70%25.44M | -35.02%39.77M | -38.67%16.45M | -4.22%61.2M | -22.56%26.82M |
Cost of sales | 46.23%-24.62M | 15.62%-12.06M | -16.28%-45.78M | 18.55%-14.29M | -41.44%-39.37M | -43.52%-17.55M | 14.12%-27.84M | 12.78%-12.23M | 22.68%-32.42M | 17.31%-14.02M |
Operating expenses | 46.23%-24.62M | 15.62%-12.06M | -16.28%-45.78M | 18.55%-14.29M | -41.44%-39.37M | -43.52%-17.55M | 14.12%-27.84M | 12.78%-12.23M | 22.68%-32.42M | 17.31%-14.02M |
Gross profit | -44.64%5.68M | -8.79%4.86M | 4.49%10.26M | -32.56%5.32M | -17.71%9.82M | 87.09%7.9M | -58.54%11.93M | -67.03%4.22M | 31.00%28.79M | -27.58%12.8M |
Selling expenses | 46.84%-3M | 54.17%-1.03M | 25.45%-5.65M | 34.91%-2.25M | -73.82%-7.58M | -100.81%-3.46M | 64.19%-4.36M | 69.68%-1.72M | 16.88%-12.17M | 28.81%-5.68M |
Administrative expenses | 2.85%-19.36M | 9.41%-9.71M | 14.48%-19.93M | 6.25%-10.72M | 7.37%-23.3M | -13.14%-11.43M | 20.89%-25.16M | 41.40%-10.11M | 16.93%-31.8M | -0.80%-17.25M |
Impairment and provision | -30.56%-47K | 115.79%41K | 47.06%-36K | 186.36%19K | 81.52%-68K | ---22K | 88.25%-368K | ---- | -1,384.36%-3.13M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---234K | ---- |
-Other impairment is provision | -30.56%-47K | 115.79%41K | 47.06%-36K | 186.36%19K | 81.52%-68K | ---22K | 87.30%-368K | ---- | -1,273.46%-2.9M | ---- |
Special items of operating profit | -595.99%-7.98M | 27.68%-862K | -155.68%-1.15M | -55.61%-1.19M | 162.90%2.06M | -193.99%-766K | -732.24%-3.28M | 209.89%815K | -70.63%518K | 10.04%263K |
Operating profit | -49.79%-24.71M | 23.96%-6.71M | 13.47%-16.5M | -13.27%-8.82M | 10.16%-19.07M | -14.62%-7.79M | -19.24%-21.22M | 31.14%-6.79M | 39.63%-17.8M | -36.68%-9.87M |
Financing cost | -20.12%-2.93M | -41.70%-1.47M | -26.95%-2.44M | -18.67%-1.04M | -258.58%-1.92M | -407.56%-873K | -1.52%-536K | 40.48%-172K | ---528K | ---289K |
Earning before tax | -45.97%-27.64M | 17.06%-8.18M | 9.77%-18.94M | -13.81%-9.86M | 3.54%-20.99M | -24.32%-8.66M | -18.73%-21.76M | 31.41%-6.97M | 41.76%-18.33M | -14.51%-10.16M |
Tax | ---268K | ---268K | ---- | ---- | ---- | ---- | ---- | ---- | ---2K | ---2K |
After-tax profit from continuing operations | -47.39%-27.91M | 14.34%-8.44M | 9.77%-18.94M | -13.81%-9.86M | 3.54%-20.99M | -24.32%-8.66M | -18.72%-21.76M | 31.42%-6.97M | 41.76%-18.33M | -14.53%-10.16M |
Earning after tax | -47.39%-27.91M | 14.34%-8.44M | 9.77%-18.94M | -13.81%-9.86M | 3.54%-20.99M | -24.32%-8.66M | -18.72%-21.76M | 31.42%-6.97M | 41.76%-18.33M | -14.53%-10.16M |
Profit attributable to shareholders | -47.39%-27.91M | 14.34%-8.44M | 9.77%-18.94M | -13.81%-9.86M | 3.54%-20.99M | -24.32%-8.66M | -18.72%-21.76M | 31.42%-6.97M | 41.76%-18.33M | -14.53%-10.16M |
Basic earnings per share | -46.94%-0.072 | 14.73%-0.022 | 10.91%-0.049 | -14.16%-0.0258 | 3.51%-0.055 | -24.18%-0.0226 | -18.75%-0.057 | 31.32%-0.0182 | 41.61%-0.048 | -14.22%-0.0265 |
Diluted earnings per share | -46.94%-0.072 | 14.73%-0.022 | 10.91%-0.049 | -14.16%-0.0258 | 3.51%-0.055 | -24.18%-0.0226 | -18.75%-0.057 | 31.32%-0.0182 | 41.61%-0.048 | -14.22%-0.0265 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang 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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