(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 | 66.33%61.53M | -6.15%94.21M | -35.21%36.99M | -42.64%100.39M | -34.41%57.09M | -13.99%175.01M | 0.82%87.04M | -32.21%203.47M | -31.49%86.33M | 14.33%300.14M |
Operating income | 66.33%61.53M | -6.15%94.21M | -35.21%36.99M | -42.64%100.39M | -34.41%57.09M | -13.99%175.01M | 0.82%87.04M | -32.21%203.47M | -31.49%86.33M | 14.33%300.14M |
Cost of sales | -99.39%-52.39M | 5.63%-71.81M | 42.69%-26.27M | 49.59%-76.09M | 39.33%-45.84M | 18.26%-150.93M | 1.75%-75.56M | 31.29%-184.65M | 26.21%-76.9M | -22.47%-268.72M |
Operating expenses | -99.39%-52.39M | 5.63%-71.81M | 42.69%-26.27M | 49.59%-76.09M | 39.33%-45.84M | 18.26%-150.93M | 1.75%-75.56M | 31.29%-184.65M | 26.21%-76.9M | -22.47%-268.72M |
Gross profit | -14.69%9.15M | -7.79%22.41M | -4.72%10.72M | 0.91%24.3M | -2.05%11.25M | 27.94%24.08M | 21.74%11.49M | -40.12%18.82M | -56.71%9.44M | -27.11%31.43M |
Selling expenses | -8.30%-2.42M | -69.50%-7.67M | 7.70%-2.23M | 49.45%-4.52M | -80.97%-2.42M | 44.74%-8.95M | 67.76%-1.34M | 32.06%-16.19M | 69.44%-4.14M | 16.82%-23.82M |
Administrative expenses | 12.02%-4.82M | 46.89%-22.35M | 71.13%-5.47M | -175.39%-42.09M | -177.37%-18.96M | 75.14%-15.29M | 55.56%-6.84M | 18.79%-61.48M | 60.59%-15.38M | 20.90%-75.71M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.37M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---48.39M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---48.39M |
Special items of operating profit | 152.90%784K | -31.93%548K | -38.74%310K | 37.61%805K | -29.03%506K | -74.44%585K | -59.72%713K | 136.12%2.29M | -32.60%1.77M | -161.67%-6.34M |
Operating profit | -18.88%2.7M | 67.15%-7.07M | 134.59%3.33M | -5,056.91%-21.51M | -338.69%-9.62M | 100.77%434K | 148.45%4.03M | 45.33%-56.56M | 70.46%-8.32M | -45.81%-103.46M |
Financing cost | 37.42%-1.6M | 16.90%-4.39M | 10.05%-2.56M | 11.08%-5.28M | 5.01%-2.85M | -121.76%-5.94M | -258.37%-3M | -14.83%-2.68M | -0.84%-836K | 7.31%-2.33M |
Earning before tax | 43.02%1.1M | 57.25%-11.46M | 106.15%767K | -386.58%-26.8M | -1,306.49%-12.46M | 90.70%-5.51M | 111.29%1.03M | 44.00%-59.24M | 68.42%-9.15M | -43.99%-105.79M |
Tax | -3,600.00%-37K | ---- | 96.00%-1K | ---- | ---25K | -134.29%-12K | ---- | -88.85%35K | -90.03%34K | 143.67%314K |
After-tax profit from continuing operations | 38.38%1.06M | 57.25%-11.46M | 106.13%766K | -385.52%-26.8M | -1,308.91%-12.49M | 90.68%-5.52M | 111.33%1.03M | 43.87%-59.21M | 68.17%-9.12M | -42.17%-105.48M |
Earning after tax | 38.38%1.06M | 57.25%-11.46M | 106.13%766K | -385.52%-26.8M | -1,308.91%-12.49M | 90.68%-5.52M | 111.33%1.03M | 43.87%-59.21M | 68.17%-9.12M | -42.17%-105.48M |
Profit attributable to shareholders | 38.38%1.06M | 57.25%-11.46M | 106.13%766K | -385.52%-26.8M | -1,308.91%-12.49M | 90.68%-5.52M | 111.33%1.03M | 43.87%-59.21M | 68.17%-9.12M | -42.17%-105.48M |
Basic earnings per share | 0.00%0.0001 | 57.23%-0.0142 | 100.65%0.0001 | -388.24%-0.0332 | -1,292.31%-0.0155 | 90.72%-0.0068 | 111.50%0.0013 | 43.83%-0.0733 | 68.08%-0.0113 | -42.00%-0.1305 |
Diluted earnings per share | 0.00%0.0001 | 57.23%-0.0142 | 100.65%0.0001 | -388.24%-0.0332 | -1,292.31%-0.0155 | 90.72%-0.0068 | 111.50%0.0013 | 43.83%-0.0733 | 68.08%-0.0113 | -42.00%-0.1305 |
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 | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong 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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