(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 | 25.63%849.95M | 20.27%1.5B | 276.71%676.55M | 82.61%1.24B | -35.89%179.59M | 108.03%681.72M | 223.01%280.14M | 71.19%327.71M | -13.34%86.73M | 80.64%191.44M |
Operating income | 25.63%849.95M | 20.27%1.5B | 276.71%676.55M | 82.61%1.24B | -35.89%179.59M | 108.03%681.72M | 223.01%280.14M | 71.19%327.71M | -13.34%86.73M | 80.64%191.44M |
Cost of sales | -0.67%-631.19M | -20.26%-1.33B | -440.47%-626.98M | -148.48%-1.11B | 35.60%-116.01M | -74.32%-444.86M | -179.98%-180.14M | -50.99%-255.2M | 18.23%-64.34M | -65.58%-169.02M |
Operating expenses | -0.67%-631.19M | -20.26%-1.33B | -440.47%-626.98M | -148.48%-1.11B | 35.60%-116.01M | -74.32%-444.86M | -179.98%-180.14M | -50.99%-255.2M | 18.23%-64.34M | -65.58%-169.02M |
Gross profit | 341.36%218.76M | 20.35%167.88M | -22.05%49.57M | -41.11%139.5M | -36.42%63.59M | 226.65%236.86M | 346.69%100.01M | 223.44%72.51M | 4.64%22.39M | 474.55%22.42M |
Administrative expenses | -220.31%-72.61M | -23.93%-76.34M | 5.35%-22.67M | -2.61%-61.6M | 13.53%-23.95M | 10.08%-60.03M | -25.56%-27.7M | -0.17%-66.76M | 29.27%-22.06M | -2.59%-66.65M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | -3,917.47%-6.67M | ---- | 29.36%-166K | ---- | ---235K |
Special items of operating profit | 144.10%2.19M | 196.32%5.79M | -25.72%898K | -76.42%1.95M | -87.67%1.21M | 184.50%8.29M | 348.33%9.81M | -151.65%-9.81M | -236.30%-3.95M | 841.03%18.99M |
Operating profit | 433.71%148.34M | 21.89%97.33M | -31.95%27.79M | -55.25%79.85M | -50.26%40.84M | 4,325.69%178.45M | 2,368.48%82.12M | 83.42%-4.22M | 47.48%-3.62M | 56.85%-25.48M |
Financing cost | -206.05%-15.53M | -139.53%-22.4M | 7.96%-5.07M | ---9.35M | -30.45%-5.51M | ---- | -120.45%-4.23M | ---- | -1,779.41%-1.92M | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -400.00%-5K |
Earning before tax | 484.56%132.81M | 6.28%74.92M | -35.69%22.72M | -60.50%70.5M | -54.64%35.33M | 4,325.69%178.45M | 1,506.77%77.89M | 83.43%-4.22M | 20.90%-5.54M | 56.85%-25.48M |
Tax | -534.20%-42.11M | -10.37%-14.89M | -30.86%-6.64M | 41.73%-13.49M | -77.23%-5.07M | -954.28%-23.15M | -511.94%-2.86M | -27.35%2.71M | -29.23%695K | -14.51%3.73M |
After-tax profit from continuing operations | 464.05%90.7M | 5.31%60.03M | -46.86%16.08M | -63.29%57.01M | -59.67%30.26M | 10,364.38%155.3M | 1,649.57%75.03M | 93.04%-1.51M | 19.54%-4.84M | 60.22%-21.75M |
Earning after tax | 464.05%90.7M | 5.31%60.03M | -46.86%16.08M | -63.29%57.01M | -59.67%30.26M | 10,364.38%155.3M | 1,649.57%75.03M | 93.04%-1.51M | 19.54%-4.84M | -141.58%-21.75M |
Minority profit | -158.42%-1.26M | 28.71%8.58M | -37.23%2.15M | -59.90%6.67M | -56.59%3.43M | 245.09%16.62M | 720.06%7.89M | 807.34%4.82M | 109.59%962K | 86.95%-681K |
Profit attributable to shareholders | 560.13%91.96M | 2.21%51.45M | -48.08%13.93M | -63.70%50.34M | -60.04%26.83M | 2,290.79%138.68M | 1,256.81%67.14M | 69.96%-6.33M | 10.39%-5.8M | -136.63%-21.07M |
Basic earnings per share | 451.22%0.0226 | -6.08%0.0139 | -48.10%0.0041 | -63.81%0.0148 | -60.10%0.0079 | 2,252.63%0.0409 | 16.47%0.0198 | 69.35%-0.0019 | 994.74%0.017 | -132.63%-0.0062 |
Diluted earnings per share | 451.22%0.0226 | -6.08%0.0139 | -48.10%0.0041 | -63.81%0.0148 | -60.10%0.0079 | 2,252.63%0.0409 | 16.47%0.0198 | 69.35%-0.0019 | 994.74%0.017 | -132.63%-0.0062 |
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 | -- | Pioneer Accountants Ltd | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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