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(Q6)Jun 30, 2024 | (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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -11.18%265.07M | 3.26%604.22M | 1.27%298.44M | -49.73%585.16M | -19.20%425M | -22.40%294.68M | -30.28%152M | 6.64%1.16B | --526M | -18.90%379.75M |
Operating income | -11.18%265.07M | 3.26%604.22M | 1.27%298.44M | -49.73%585.16M | -22.40%294.68M | 6.64%1.16B | -18.90%379.75M | |||
Cost of sales | 4.28%-135.32M | 4.05%-299.31M | 12.97%-141.37M | 45.06%-311.93M | ---- | 14.66%-162.43M | ---- | -1.85%-567.82M | ---- | 15.83%-190.34M |
Operating expenses | 4.28%-135.32M | 4.05%-299.31M | 12.97%-141.37M | 45.06%-311.93M | 14.66%-162.43M | -1.85%-567.82M | 15.83%-190.34M | |||
Gross profit | -17.39%129.75M | 11.60%304.91M | 18.77%157.07M | -54.18%273.22M | -24.81%194M | -30.18%132.25M | -41.67%63M | 11.63%596.26M | 258M | -21.76%189.41M |
Selling expenses | 15.13%-145.96M | 6.61%-409.67M | 14.99%-171.97M | 37.56%-438.66M | ---- | -10.31%-202.3M | ---- | -3.25%-702.49M | ---- | 9.84%-183.39M |
Administrative expenses | 35.97%-45.74M | 20.21%-135.33M | 19.12%-71.42M | 37.80%-169.61M | ---- | -2.91%-88.31M | ---- | -33.08%-272.69M | ---- | 7.99%-85.81M |
Special items of operating profit | 44.78%13.79M | -87.39%26.86M | -94.85%9.52M | 276.87%213M | ---- | 1,191.99%185M | ---- | 76.43%56.52M | ---- | 162.59%14.32M |
Operating profit | 37.30%-48.16M | -74.70%-213.23M | -388.24%-76.8M | 62.14%-122.05M | 140.69%26.65M | -1.02%-322.4M | 15.47%-65.48M | |||
Financing cost | 33.47%-3.52M | 1.85%-9.65M | -4.01%-5.29M | 33.42%-9.83M | ---- | -22.45%-5.09M | ---- | 8.74%-14.77M | ---- | 37.12%-4.16M |
Earning before tax | 37.05%-51.68M | -68.99%-222.88M | -480.82%-82.09M | 60.88%-131.88M | 130.96%21.56M | -0.55%-337.17M | 17.17%-69.63M | |||
Tax | -12.45%-307K | -32.88%-493K | -191.61%-273K | 87.17%-371K | ---- | -81.68%298K | ---- | 76.26%-2.89M | ---- | 160.87%1.63M |
After-tax profit from continuing operations | 36.89%-51.98M | -68.89%-223.37M | -476.87%-82.37M | 61.11%-132.25M | 132.14%21.86M | 2.14%-340.06M | 21.60%-68.01M | |||
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.13%-378K | ---- | 96.93%-12K |
Earning after tax | 36.89%-51.98M | -68.89%-223.37M | -476.87%-82.37M | 61.15%-132.25M | 132.13%21.86M | 7.42%-340.44M | 21.94%-68.02M | |||
Profit attributable to shareholders | 36.89%-51.98M | -68.89%-223.37M | -476.87%-82.37M | 61.15%-132.25M | 132.13%21.86M | 7.42%-340.44M | 21.94%-68.02M | |||
Basic earnings per share | 47.30%-0.0156 | -37.41%-0.0731 | -436.36%-0.0296 | 67.80%-0.0532 | 126.35%0.0088 | 24.32%-0.1652 | 36.98%-0.0334 | |||
Diluted earnings per share | 47.30%-0.0156 | -37.41%-0.0731 | -444.19%-0.0296 | 67.80%-0.0532 | 125.75%0.0086 | 24.32%-0.1652 | 36.98%-0.0334 | |||
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.