(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 | 9.68%374.3M | 12.19%714.13M | 5.98%341.26M | -6.69%636.54M | 5.53%322M | 37.18%682.19M | 37.16%305.13M | -5.74%497.3M | -15.70%222.46M | -1.97%527.55M |
Operating income | 9.68%374.3M | 12.19%714.13M | 5.98%341.26M | -6.69%636.54M | 5.53%322M | 37.18%682.19M | 37.16%305.13M | -5.74%497.3M | -15.70%222.46M | -1.97%527.55M |
Cost of sales | -5.35%-260.62M | -12.52%-519.48M | -9.09%-247.4M | 5.09%-461.68M | -4.38%-226.79M | -36.33%-486.43M | -36.05%-217.27M | 9.41%-356.8M | 21.14%-159.7M | -0.82%-393.86M |
Operating expenses | -5.35%-260.62M | -12.52%-519.48M | -9.09%-247.4M | 5.09%-461.68M | -4.38%-226.79M | -36.33%-486.43M | -36.05%-217.27M | 9.41%-356.8M | 21.14%-159.7M | -0.82%-393.86M |
Gross profit | 21.11%113.68M | 11.32%194.65M | -1.42%93.86M | -10.68%174.86M | 8.36%95.21M | 39.34%195.76M | 40.00%87.87M | 5.09%140.49M | 2.21%62.76M | -9.35%133.69M |
Selling expenses | -3.57%-11.27M | -21.57%-23.96M | -14.92%-10.88M | 8.57%-19.71M | 1.14%-9.47M | -30.17%-21.56M | -17.64%-9.58M | 18.28%-16.56M | 18.30%-8.14M | 2.76%-20.27M |
Administrative expenses | -15.25%-58.29M | -7.75%-109.23M | -4.11%-50.58M | 6.62%-101.37M | 5.85%-48.58M | -7.53%-108.55M | -6.88%-51.6M | 2.39%-100.95M | 6.73%-48.28M | 8.49%-103.42M |
Impairment and provision | -5,691.80%-3.41M | 14.75%-52K | --61K | 95.07%-61K | ---- | -202.69%-1.24M | ---- | -171.63%-409K | -125.22%-144K | -83.79%571K |
-Other impairment is provision | -5,691.80%-3.41M | 14.75%-52K | --61K | 95.07%-61K | ---- | -202.69%-1.24M | ---- | -171.63%-409K | -125.22%-144K | -83.79%571K |
Special items of operating profit | -85.69%285K | -70.60%1.2M | -10.19%1.99M | 94.45%4.06M | 235.40%2.22M | -78.03%2.09M | 634.44%661K | 1,377.02%9.51M | 462.50%90K | -84.91%644K |
Operating profit | 18.96%40.99M | 8.35%62.61M | -12.51%34.46M | -13.11%57.78M | 43.98%39.39M | 107.30%66.5M | 334.83%27.36M | 186.05%32.08M | 2,212.87%6.29M | -47.62%11.22M |
Financing income | 24.16%7.54M | 103.31%12.98M | 148.26%6.08M | 37.82%6.38M | 5.84%2.45M | -44.03%4.63M | -54.89%2.31M | -19.95%8.28M | 1.08%5.13M | 2.25%10.34M |
Financing cost | -2.46%-3.26M | -13.76%-6.74M | -15.36%-3.18M | -1.40%-5.93M | 9.14%-2.75M | 14.96%-5.84M | 17.34%-3.03M | 18.89%-6.87M | 14.86%-3.67M | -313.02%-8.47M |
Earning before tax | 21.21%45.28M | 18.20%68.84M | -4.40%37.36M | -10.80%58.24M | 46.71%39.08M | 94.99%65.29M | 243.73%26.64M | 155.94%33.49M | 648.70%7.75M | -55.61%13.08M |
Tax | -38.05%-7.88M | -15.85%-10.45M | 18.59%-5.71M | 3.22%-9.02M | -54.89%-7.02M | -236.24%-9.32M | -279.31%-4.53M | -81.24%-2.77M | -101.01%-1.19M | 66.89%-1.53M |
After-tax profit from continuing operations | 18.18%37.4M | 18.64%58.39M | -1.30%31.65M | -12.06%49.22M | 45.04%32.06M | 82.23%55.97M | 237.25%22.11M | 165.84%30.71M | 1,386.39%6.56M | -53.51%11.55M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 102.20%348K | 103.05%348K | -121.93%-15.81M | ---11.41M | ---7.12M |
Earning after tax | 18.18%37.4M | 18.64%58.39M | -1.30%31.65M | -12.60%49.22M | 42.79%32.06M | 277.85%56.32M | 562.70%22.46M | 236.43%14.9M | -1,200.45%-4.85M | -82.17%4.43M |
Minority profit | ---- | ---- | ---- | ---- | ---- | 97.92%-109K | 97.12%-109K | -122.37%-5.25M | -245.89%-3.79M | -102.75%-2.36M |
Profit attributable to shareholders | 18.18%37.4M | 18.64%58.39M | -1.30%31.65M | -12.77%49.22M | 42.10%32.06M | 179.99%56.42M | 2,224.67%22.56M | 196.79%20.15M | -169.10%-1.06M | -73.90%6.79M |
Basic earnings per share | 18.07%0.0281 | 18.70%0.0438 | -1.24%0.0238 | -12.77%0.0369 | 42.60%0.0241 | 180.13%0.0423 | 2,212.50%0.0169 | 196.08%0.0151 | -166.67%-0.0008 | -73.85%0.0051 |
Diluted earnings per share | 18.07%0.0281 | 18.70%0.0438 | -1.24%0.0238 | -12.77%0.0369 | 42.60%0.0241 | 180.13%0.0423 | 2,212.50%0.0169 | 196.08%0.0151 | -166.67%-0.0008 | -73.85%0.0051 |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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