(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)Sep 30, 2020 | (FY)Mar 31, 2019 | (Q6)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.21%74.79M | 0.56%36.86M | -11.49%71.77M | -10.94%36.66M | -1.74%81.09M | -34.84%41.16M | 15.98%82.53M | --63.17M | -29.65%71.16M | -18.74%38.08M |
Operating income | 4.21%74.79M | 0.56%36.86M | -11.49%71.77M | -10.94%36.66M | -1.74%81.09M | -34.84%41.16M | 15.98%82.53M | 63.17M | -29.65%71.16M | -18.74%38.08M |
Cost of sales | -13.73%-1.99M | -19.68%-1.13M | 59.72%-1.75M | 70.62%-945K | 75.40%-4.34M | 80.45%-3.22M | -510.56%-17.64M | ---16.45M | 63.96%-2.89M | 52.80%-2M |
Operating expenses | -13.73%-1.99M | -19.68%-1.13M | 59.72%-1.75M | 70.62%-945K | 75.40%-4.34M | 80.45%-3.22M | -510.56%-17.64M | -16.45M | 63.96%-2.89M | 52.80%-2M |
Gross profit | 3.97%72.81M | 0.06%35.73M | -8.76%70.03M | -5.88%35.71M | 18.28%76.75M | -18.78%37.94M | -4.95%64.89M | 46.71M | -26.70%68.27M | -15.36%36.08M |
Administrative expenses | -2.52%-34.43M | 4.09%-17.44M | 14.37%-33.58M | -5.37%-18.18M | -16.60%-39.22M | -9.74%-17.26M | 20.00%-33.63M | ---15.72M | 7.02%-42.04M | 20.83%-16.02M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.64%7.05M | 1,476.13%3.5M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.75%6.03M | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.26%1.02M | 1,476.13%3.5M |
Operating interest expense | ---- | -199.52%-11.34M | ---- | 54.70%-3.79M | -30.11%-12.17M | -19.58%-8.36M | ---9.36M | ---6.99M | ---- | ---- |
Special items of operating profit | -472.62%-27.61M | -201.63%-10.05M | 78.74%-4.82M | 200.02%9.89M | -36.47%-22.68M | -17.15%-9.88M | 69.07%-16.62M | ---8.44M | -163.88%-53.72M | -249.43%-30.26M |
Operating profit | -65.94%10.77M | -113.08%-3.09M | 1,079.05%31.62M | 864.88%23.63M | -49.20%2.68M | -84.27%2.45M | 125.82%5.28M | 15.57M | -111.92%-20.45M | -148.05%-6.7M |
Financing cost | -139.33%-26.56M | ---- | ---11.1M | ---- | ---- | ---- | ---- | ---- | -28.14%-17.34M | -25.84%-7.93M |
Share of profits of associates | 106.79%5.41M | -53.79%2.95M | -531.17%-79.65M | 26.97%6.39M | 180.32%18.47M | -19.65%5.04M | 14.61%6.59M | --6.27M | -0.69%5.75M | 209.40%5.7M |
Share of profit from joint venture company | -69.23%169.36M | -66.29%90.56M | -13.06%550.34M | 57.91%268.65M | 165.52%633.03M | 123.19%170.13M | -853.77%-966.11M | ---733.59M | -157.15%-101.29M | -2,448.20%-112.24M |
Earning before tax | -67.63%158.99M | -69.73%90.42M | -24.91%491.22M | 68.16%298.68M | 168.56%654.19M | 124.95%177.62M | -615.69%-954.24M | -711.76M | -139.08%-133.33M | -949.41%-121.19M |
Tax | 20.77%-2.83M | -9.77%-2.25M | -122.78%-3.57M | 5.97%-2.05M | 257.29%15.68M | 72.17%-2.18M | -324.17%-9.97M | ---7.83M | 40.67%-2.35M | 56.07%-561K |
After-tax profit from continuing operations | -67.98%156.16M | -70.28%88.17M | -27.20%487.64M | 69.08%296.63M | 169.47%669.87M | 124.38%175.44M | -610.64%-964.21M | -719.58M | -140.24%-135.68M | -1,037.23%-121.75M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | -7.60%134.6M | --134.6M | 1,408.40%145.68M | 21.01%-4.66M |
Earning after tax | -67.98%156.16M | -70.28%88.17M | -27.20%487.64M | 69.08%296.63M | 180.74%669.87M | 129.99%175.44M | -8,400.28%-829.61M | -584.98M | -96.93%10M | -1,881.83%-126.4M |
Minority profit | 14.50%-961K | 1.55%-508K | -156.62%-1.12M | 13.42%-516K | -993.88%-438K | -237.01%-596K | 105.95%49K | --435K | -3.26%-823K | 45.26%-364K |
Profit attributable to shareholders | -67.85%157.12M | -70.16%88.68M | -27.08%488.77M | 68.80%297.14M | 180.79%670.3M | 130.07%176.04M | -7,769.27%-829.66M | -585.42M | -96.69%10.82M | -1,724.42%-126.04M |
Basic earnings per share | -67.76%0.079 | -70.47%0.044 | -26.87%0.245 | 69.32%0.149 | 180.72%0.335 | 130.03%0.088 | -8,400.00%-0.415 | -0.293 | -96.95%0.005 | -1,675.00%-0.063 |
Diluted earnings per share | -67.76%0.079 | -70.47%0.044 | -26.87%0.245 | 69.32%0.149 | 180.72%0.335 | 130.03%0.088 | -8,400.00%-0.415 | -0.293 | -96.95%0.005 | -1,675.00%-0.063 |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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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