(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q3)Mar 31, 2021 | (Q6)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3.26%604.22M | 1.27%298.44M | -49.73%585.16M | -19.20%425M | --294.68M | -30.28%152M | --1.16B | --526M | --218M | --468.22M |
Operating income | 3.26%604.22M | 1.27%298.44M | -49.73%585.16M | 294.68M | 1.16B | 468.22M | ||||
Cost of sales | 4.05%-299.31M | 12.97%-141.37M | 45.06%-311.93M | ---- | ---162.43M | ---- | ---567.82M | ---- | ---- | ---226.13M |
Operating expenses | 4.05%-299.31M | 12.97%-141.37M | 45.06%-311.93M | -162.43M | -567.82M | -226.13M | ||||
Gross profit | 11.60%304.91M | 18.77%157.07M | -54.18%273.22M | -24.81%194M | 132.25M | -41.67%63M | 596.26M | 258M | 108M | 242.08M |
Selling expenses | 6.61%-409.67M | 14.99%-171.97M | 37.56%-438.66M | ---- | ---202.3M | ---- | ---702.49M | ---- | ---- | ---203.4M |
Administrative expenses | 20.21%-135.33M | 19.12%-71.42M | 37.80%-169.61M | ---- | ---88.31M | ---- | ---272.69M | ---- | ---- | ---93.26M |
Special items of operating profit | -87.39%26.86M | -94.85%9.52M | 276.87%213M | ---- | --185M | ---- | --56.52M | ---- | ---- | ---22.88M |
Operating profit | -74.70%-213.23M | -388.24%-76.8M | 62.14%-122.05M | 26.65M | -322.4M | -77.46M | ||||
Financing cost | 1.85%-9.65M | -4.01%-5.29M | 33.42%-9.83M | ---- | ---5.09M | ---- | ---14.77M | ---- | ---- | ---6.61M |
Earning before tax | -68.99%-222.88M | -480.82%-82.09M | 60.88%-131.88M | 21.56M | -337.17M | -84.07M | ||||
Tax | -32.88%-493K | -191.61%-273K | 87.17%-371K | ---- | --298K | ---- | ---2.89M | ---- | ---- | ---2.67M |
After-tax profit from continuing operations | -68.89%-223.37M | -476.87%-82.37M | 61.11%-132.25M | 21.86M | -340.06M | -86.74M | ||||
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---378K | ---- | ---- | ---391K |
Earning after tax | -68.89%-223.37M | -476.87%-82.37M | 61.15%-132.25M | 21.86M | -340.44M | -87.13M | ||||
Profit attributable to shareholders | -68.89%-223.37M | -476.87%-82.37M | 61.15%-132.25M | 21.86M | -340.44M | -87.13M | ||||
Basic earnings per share | -37.41%-0.0731 | -436.36%-0.0296 | 67.80%-0.0532 | 0.0088 | -0.1652 | -0.053 | ||||
Diluted earnings per share | -37.41%-0.0731 | -444.19%-0.0296 | 67.80%-0.0532 | 0.0086 | -0.1652 | -0.053 | ||||
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 | -- | -- | -- |
Auditor | 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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