(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 | 0.35%2.99B | -18.19%6.52B | -26.33%2.98B | -15.49%7.97B | -17.90%6.03B | -21.04%4.04B | --2.12B | -3.34%9.43B | --7.34B | 28.19%5.12B |
Operating income | 0.35%2.99B | -18.19%6.52B | -26.33%2.98B | -15.49%7.97B | -21.04%4.04B | -3.34%9.43B | 28.19%5.12B | |||
Cost of sales | 1.10%-2.36B | 8.40%-6.18B | 28.00%-2.39B | 14.98%-6.74B | ---- | 23.70%-3.32B | ---- | 1.47%-7.93B | ---- | -28.45%-4.35B |
Operating expenses | 1.10%-2.36B | 8.40%-6.18B | 28.00%-2.39B | 14.98%-6.74B | 23.70%-3.32B | 1.47%-7.93B | -28.45%-4.35B | |||
Gross profit | 6.22%624.84M | -71.88%345.78M | -18.66%588.24M | -18.19%1.23B | -6.02%723.22M | -12.11%1.5B | 26.73%769.52M | |||
Selling expenses | -6.97%-32.25M | -24.12%-81.84M | -6.03%-30.15M | -15.83%-65.94M | ---- | 66.83%-28.43M | ---- | 58.21%-56.93M | ---- | -38.58%-85.72M |
Administrative expenses | -30.19%-655.54M | -3.77%-1.21B | 2.35%-503.54M | -5.46%-1.17B | ---- | 12.68%-515.65M | ---- | -5.39%-1.11B | ---- | -30.73%-590.53M |
Profit from asset sales | --146.42M | ---- | ---- | --401.77M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | -19.13%-196.78M | ---- | -124.16%-165.18M | ---- | 15.67%-55.15M | ---- | ---73.69M | ---- | 26.00%-65.4M |
Special items of operating profit | -29.43%54.37M | -166.27%-10.25M | 166.17%77.04M | -77.00%15.47M | ---- | -63.70%28.95M | ---- | -21.46%67.25M | ---- | 134.19%79.75M |
Operating profit | 4.75%137.84M | -562.82%-1.15B | -13.95%131.59M | -25.28%249.27M | 42.09%152.93M | -45.32%333.61M | 173.77%107.63M | |||
Financing cost | 13.45%-75M | ---- | ---86.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -453.04%-5.86M | --512K | --1.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of jointly controlled entity profit | ---- | ---- | ---- | 0.24%-30.27M | ---- | 3.42%-16.77M | ---- | -463.88%-30.34M | ---- | -951.21%-17.37M |
Earning before tax | 22.26%56.98M | -626.54%-1.15B | -65.77%46.6M | -27.79%219M | 50.84%136.16M | -29.42%303.27M | 139.67%90.27M | |||
Tax | -45.40%-20.68M | 23.08%-51.77M | 64.98%-14.22M | -31.02%-67.3M | ---- | -44.54%-40.61M | ---- | 26.75%-51.37M | ---- | -310.10%-28.1M |
After-tax profit from continuing operations | 12.10%36.3M | -894.27%-1.2B | -66.11%32.38M | -39.78%151.7M | 53.69%95.55M | -29.94%251.9M | 101.78%62.17M | |||
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---52.65M | ---- | ---8.63M | ---- | ---- |
Earning after tax | 12.10%36.3M | -894.27%-1.2B | -24.53%32.38M | -37.64%151.7M | -30.99%42.9M | -32.34%243.27M | 101.78%62.17M | |||
Minority profit | 80.40%23.45M | 71.66%24.74M | 34.24%13M | -4.36%14.41M | ---- | 22.16%9.69M | ---- | 84.06%15.07M | ---- | 343.90%7.93M |
Profit attributable to shareholders | -33.73%12.84M | -995.68%-1.23B | -41.67%19.38M | -39.84%137.29M | -38.76%33.22M | -35.05%228.2M | 86.88%54.24M | |||
Basic earnings per share | -35.00%0.0013 | -996.45%-0.1264 | -41.18%0.002 | -51.21%0.0141 | -55.26%0.0034 | -41.62%0.0289 | 68.89%0.0076 | |||
Diluted earnings per share | -35.00%0.0013 | -996.45%-0.1264 | -41.18%0.002 | -51.21%0.0141 | -55.26%0.0034 | -41.62%0.0289 | 68.89%0.0076 | |||
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 | -- | Debo Certified Public Accountants Limited | -- | 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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