(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 | 13.11%25.89M | -96.08%44.49M | -95.94%22.88M | 956.07%1.13B | 618.32%564.22M | -44.40%107.4M | -46.71%78.55M | -17.94%193.18M | 66.67%147.38M | 73.13%235.42M |
Operating income | 13.11%25.89M | -96.08%44.49M | -95.94%22.88M | 956.07%1.13B | 618.32%564.22M | -44.40%107.4M | -46.71%78.55M | -17.94%193.18M | 66.67%147.38M | 73.13%235.42M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 11.88%-10.14M | 33.46%-23.3M | 44.90%-11.51M | 20.12%-35.02M | -2.61%-20.89M | -7.97%-43.84M | -9.71%-20.36M | -86.30%-40.6M | -67.15%-18.56M | 36.36%-21.79M |
Depreciation and amortization | 36.58%-2.93M | 19.97%-9.19M | 26.48%-4.62M | 32.38%-11.49M | 33.11%-6.28M | 23.58%-16.98M | 15.54%-9.4M | -20.41%-22.23M | -25.16%-11.12M | -8.26%-18.46M |
Impairment and provision | -96.68%190K | -298.17%-192.88M | 154.06%5.72M | -51.42%-48.44M | -48.34%-10.57M | -733.99%-31.99M | ---7.13M | ---3.84M | ---- | ---- |
-Impairment of intangible assets | ---- | ---56.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---19.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | -311.28%-102.57M | ---- | ---24.94M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -96.68%190K | 40.39%-14.01M | 154.06%5.72M | 26.54%-23.5M | -48.34%-10.57M | -733.99%-31.99M | ---7.13M | ---3.84M | ---- | ---- |
Special items of operating profit | 115.08%173K | 70.48%-183.39M | 99.55%-1.15M | -1,402.95%-621.14M | -1,049.43%-254.14M | 62.60%-41.33M | 79.35%-22.11M | 48.43%-110.5M | -39.50%-107.08M | -26.93%-214.28M |
Operating profit | 16.37%13.17M | -187.11%-364.27M | -95.84%11.32M | 1,664.05%418.18M | 1,292.52%272.34M | -266.90%-26.74M | 84.05%19.56M | 183.82%16.02M | 227.81%10.63M | 77.28%-19.11M |
Financing cost | 10.03%-25.91M | 98.72%-219K | -1,193.94%-28.8M | -858.55%-17.09M | -975.36%-2.23M | 32.89%-1.78M | 70.89%-207K | -838.87%-2.66M | -468.80%-711K | ---283K |
Special items of earning before tax | ---- | -93.05%-6.95M | ---- | ---3.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 27.13%-12.74M | -193.45%-371.44M | -106.47%-17.48M | 1,493.72%397.49M | 1,295.92%270.11M | -313.43%-28.52M | 95.16%19.35M | 168.90%13.36M | 217.49%9.92M | 76.95%-19.4M |
Tax | -263.94%-2.69M | 106.15%12.98M | 101.17%1.64M | -3,511.14%-211.07M | -1,017.65%-140.15M | -475.64%-5.85M | -874.07%-12.54M | 165.27%1.56M | 514.32%1.62M | -2,237.25%-2.38M |
After-tax profit from continuing operations | 2.63%-15.43M | -292.28%-358.45M | -112.19%-15.84M | 642.47%186.42M | 1,808.33%129.96M | -330.34%-34.37M | -40.96%6.81M | 168.50%14.92M | 230.63%11.54M | 74.14%-21.78M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.84%15.32M | 29.70%15.32M | 167.03%29.95M |
Earning after tax | 2.63%-15.43M | -292.28%-358.45M | -112.19%-15.84M | 642.47%186.42M | 1,808.33%129.96M | -213.65%-34.37M | -74.64%6.81M | 270.25%30.24M | 800.84%26.85M | 106.34%8.17M |
Minority profit | -4.25%-7.87M | -170.51%-56.39M | -115.97%-7.55M | 11,379.41%79.97M | 1,421.07%47.28M | 69.41%-709K | 483.70%3.11M | -9.39%-2.32M | -466.43%-810K | -6.11%-2.12M |
Profit attributable to shareholders | 8.90%-7.56M | -383.77%-302.06M | -110.03%-8.29M | 416.28%106.45M | 2,133.44%82.68M | -203.38%-33.66M | -86.62%3.7M | 216.51%32.56M | 785.53%27.66M | 108.11%10.29M |
Basic earnings per share | 8.87%-0.0113 | -383.70%-0.4525 | -110.01%-0.0124 | 416.47%0.1595 | 2,152.73%0.1239 | -203.28%-0.0504 | -86.71%0.0055 | 182.08%0.0488 | 639.29%0.0414 | 0.00%0.0173 |
Diluted earnings per share | 8.87%-0.0113 | -383.70%-0.4525 | -110.01%-0.0124 | 416.47%0.1595 | 2,152.73%0.1239 | -203.92%-0.0504 | -86.62%0.0055 | 181.98%0.0485 | 633.93%0.0411 | 107.53%0.0172 |
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 | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Ernst & Young |
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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