(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 | 28.20%445.14M | 120.01%1.11B | 29.82%347.23M | -19.33%504.25M | 24.99%267.46M | 116.12%625.11M | 154.78%213.99M | -19.37%289.24M | -46.56%83.99M | -24.35%358.74M |
Operating income | 28.20%445.14M | 120.01%1.11B | 29.82%347.23M | -19.33%504.25M | 24.99%267.46M | 116.12%625.11M | 154.78%213.99M | -19.37%289.24M | -46.56%83.99M | -24.35%358.74M |
Cost of sales | -22.45%-195.69M | -76.01%-472.66M | -16.74%-159.82M | 16.49%-268.54M | -32.96%-136.9M | -118.42%-321.58M | -127.27%-102.96M | 15.62%-147.23M | 41.27%-45.3M | 21.86%-174.49M |
Operating expenses | -22.45%-195.69M | -76.01%-472.66M | -16.74%-159.82M | 16.49%-268.54M | -32.96%-136.9M | -118.42%-321.58M | -127.27%-102.96M | 15.62%-147.23M | 41.27%-45.3M | 21.86%-174.49M |
Gross profit | 33.10%249.45M | 170.14%636.74M | 43.54%187.42M | -22.34%235.71M | 17.60%130.56M | 113.74%303.52M | 187.00%111.03M | -22.93%142.01M | -51.65%38.68M | -26.56%184.25M |
Selling expenses | -46.64%-123.38M | -122.44%-302.52M | -20.21%-84.13M | 19.21%-136M | -51.97%-69.99M | -89.69%-168.34M | -15.05%-46.06M | 11.29%-88.74M | 19.60%-40.03M | 26.83%-100.04M |
Administrative expenses | -22.49%-57.64M | -31.75%-124.38M | -12.50%-47.05M | 3.10%-94.41M | 15.45%-41.83M | 6.12%-97.43M | 6.58%-49.47M | 13.36%-103.78M | 13.61%-52.95M | 1.97%-119.79M |
Special items of operating profit | ---- | ---- | ---- | --29.23M | ---- | ---- | ---- | --17.98M | ---- | ---- |
Operating profit | 21.71%68.44M | 507.70%209.85M | 199.94%56.23M | -8.54%34.53M | 20.96%18.75M | 216.03%37.76M | 128.54%15.5M | 8.53%-32.54M | -74.76%-54.3M | -167.13%-35.58M |
Financing cost | -11.60%-1.84M | -75.99%-4.17M | -33.06%-1.65M | 20.66%-2.37M | 13.25%-1.24M | -46.06%-2.99M | -29.52%-1.43M | -39.21%-2.05M | -62.15%-1.1M | 53.07%-1.47M |
Special items of earning before tax | 59.58%50.82M | 419.11%55.07M | 228.23%31.85M | -532.59%-17.26M | -6,517.31%-24.84M | -122.70%-2.73M | -93.52%387K | -41.58%12.02M | -42.91%5.98M | -1.22%20.57M |
Earning before tax | 35.86%117.42M | 1,649.39%260.75M | 1,279.74%86.43M | -53.48%14.91M | -150.67%-7.33M | 241.97%32.04M | 129.25%14.46M | -36.98%-22.57M | -132.24%-49.43M | -476.70%-16.48M |
Tax | -4,890.04%-25.96M | -613.91%-37M | -90.84%542K | -147.38%-5.18M | 24,541.67%5.91M | 245.99%10.94M | 100.75%24K | 63.98%-7.49M | -332.59%-3.21M | -445.67%-20.8M |
After-tax profit from continuing operations | 5.16%91.46M | 2,201.43%223.75M | 6,259.35%86.97M | -77.38%9.72M | -109.75%-1.41M | 242.97%42.98M | 127.51%14.48M | 19.35%-30.06M | -164.50%-52.64M | -6,733.10%-37.28M |
Earning after tax | 5.16%91.46M | 2,201.43%223.75M | 6,259.35%86.97M | -77.38%9.72M | -109.75%-1.41M | 242.97%42.98M | 127.51%14.48M | 19.35%-30.06M | -164.50%-52.64M | -6,733.10%-37.28M |
Profit attributable to shareholders | 5.16%91.46M | 2,201.43%223.75M | 6,259.35%86.97M | -77.38%9.72M | -109.75%-1.41M | 242.97%42.98M | 127.51%14.48M | 19.35%-30.06M | -164.50%-52.64M | -6,733.10%-37.28M |
Basic earnings per share | 5.16%0.0775 | 2,212.20%0.1896 | 6,241.67%0.0737 | -77.47%0.0082 | -109.76%-0.0012 | 242.75%0.0364 | 127.58%0.0123 | 19.30%-0.0255 | -163.91%-0.0446 | -6,420.00%-0.0316 |
Diluted earnings per share | 5.16%0.0775 | 2,212.20%0.1896 | 6,241.67%0.0737 | -77.47%0.0082 | -109.76%-0.0012 | 242.75%0.0364 | 127.58%0.0123 | 19.30%-0.0255 | -163.91%-0.0446 | -6,420.00%-0.0316 |
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 | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited |
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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