(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 52.05%51.34M | 51.30%20.6M | 1,887.35%33.77M | --13.62M | -82.33%1.7M | ---- | -76.05%9.62M | -70.00%7.17M | -31.04%40.16M | -9.84%23.91M |
Operating income | 52.05%51.34M | 51.30%20.6M | 1,887.35%33.77M | 13.62M | -82.33%1.7M | -76.05%9.62M | -70.00%7.17M | -31.04%40.16M | -9.84%23.91M | |
Cost of sales | -50.86%-30.22M | -18.70%-9.21M | -2,103.30%-20.03M | ---7.76M | 79.30%-909K | ---- | 73.96%-4.39M | 70.97%-3.28M | 38.38%-16.87M | 9.61%-11.29M |
Operating expenses | -50.86%-30.22M | -18.70%-9.21M | -2,103.30%-20.03M | -7.76M | 79.30%-909K | 73.96%-4.39M | 70.97%-3.28M | 38.38%-16.87M | 9.61%-11.29M | |
Gross profit | 53.78%21.13M | 94.45%11.39M | 1,638.86%13.74M | 5.86M | -84.88%790K | -77.57%5.23M | -69.14%3.89M | -24.52%23.29M | -10.04%12.62M | |
Selling expenses | ---- | ---- | ---- | ---- | ---- | ---- | 76.13%-967K | 68.25%-729K | 29.83%-4.05M | 18.47%-2.3M |
Administrative expenses | 34.46%-15.09M | -16.01%-13.85M | -5.42%-23.02M | -10.23%-11.94M | 40.08%-21.84M | 52.05%-10.83M | 41.41%-36.44M | 20.93%-22.59M | 19.98%-62.19M | 41.73%-28.57M |
Profit from asset sales | ---4.73M | ---- | ---- | ---- | ---- | ---- | 181.30%647K | ---- | -72.42%230K | ---- |
Revaluation surplus | 2,731.03%19.08M | ---131K | 73.54%-725K | ---- | ---2.74M | ---- | ---- | ---- | -756.59%-13.97M | ---4.92M |
-Changes in the fair value of financial assets | 2,731.03%19.08M | ---131K | 73.54%-725K | ---- | ---2.74M | ---- | ---- | ---- | -756.59%-13.97M | ---4.92M |
Impairment and provision | ---- | ---- | 63.00%-494K | ---- | 73.53%-1.34M | ---- | 60.00%-5.04M | ---5.04M | ---12.61M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.99M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | 35.12%-5.04M | ---5.04M | ---7.77M | ---- |
-Other impairment is provision | ---- | ---- | 63.00%-494K | ---- | ---1.34M | ---- | ---- | ---- | ---2.85M | ---- |
Special items of operating profit | -26.53%6.92M | -44.72%6.13M | -43.50%9.42M | 21.45%11.09M | 654.48%16.67M | 205.05%9.13M | -69.26%2.21M | -53.53%2.99M | -18.99%7.19M | -20.00%6.44M |
Operating profit | 2,621.61%27.31M | -29.30%3.54M | 87.18%-1.08M | 393.26%5M | 75.42%-8.45M | 92.06%-1.71M | 44.67%-34.37M | -28.38%-21.48M | -39.39%-62.11M | 43.82%-16.73M |
Financing cost | 16.78%-12.94M | 16.72%-6.2M | 4.43%-15.55M | 9.68%-7.44M | 10.12%-16.27M | 17.38%-8.24M | -5.83%-18.1M | -20.90%-9.97M | 14.88%-17.1M | 22.63%-8.25M |
Earning before tax | 186.39%14.37M | -9.11%-2.66M | 32.71%-16.63M | 75.50%-2.44M | 52.89%-24.72M | 68.38%-9.94M | 33.76%-52.47M | -25.91%-31.44M | -22.30%-79.22M | 38.17%-24.97M |
Tax | 28.35%-1.86M | -7,330.00%-743K | ---2.59M | ---10K | ---- | ---- | ---- | ---- | -27.35%85K | ---- |
After-tax profit from continuing operations | 165.08%12.51M | -39.04%-3.4M | 22.22%-19.23M | 75.40%-2.45M | 52.89%-24.72M | 68.38%-9.94M | 33.69%-52.47M | -25.91%-31.44M | -22.39%-79.13M | 38.17%-24.97M |
Adjustment items of earning after tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- |
Earning after tax | 165.08%12.51M | -39.04%-3.4M | 22.22%-19.23M | 75.40%-2.45M | 52.89%-24.72M | 68.38%-9.94M | 33.69%-52.47M | -25.90%-31.44M | -22.39%-79.13M | 38.17%-24.97M |
Minority profit | ---- | --473K | ---- | ---- | 195.94%1.56M | ---- | 24.39%-1.62M | -609.87%-1.58M | -250.95%-2.15M | 15.85%-223K |
Special items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2K | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K | ---- | ---- |
Profit attributable to shareholders | 165.08%12.51M | -58.38%-3.87M | 26.83%-19.23M | 75.40%-2.45M | 48.32%-26.28M | 66.71%-9.94M | 33.95%-50.85M | -20.65%-29.86M | -16.50%-76.98M | 38.32%-24.75M |
Basic earnings per share | 164.41%0.038 | -50.00%-0.012 | 27.16%-0.059 | 73.33%-0.008 | 48.08%-0.081 | 68.75%-0.03 | 33.90%-0.156 | -26.32%-0.096 | -16.26%-0.236 | 38.21%-0.076 |
Diluted earnings per share | 164.41%0.038 | -50.00%-0.012 | 27.16%-0.059 | 73.33%-0.008 | 48.08%-0.081 | 68.75%-0.03 | 33.90%-0.156 | -26.32%-0.096 | -16.26%-0.236 | 38.21%-0.076 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Pioneer Accountants Ltd | -- | Pioneer Accountants Ltd | -- | Pioneer Accountants Ltd | -- | Pioneer Accountants Ltd | -- | Pioneer Accountants Ltd | -- |
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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