(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 | 44.03%1.44B | 227.73%1.08B | 91.22%999.36M | 16.99%329.3M | 59.00%522.63M | 239.04%281.49M | 5.54%328.69M | -54.71%83.03M | 76.75%311.42M | 346.08%183.33M |
Operating income | 44.03%1.44B | 227.73%1.08B | 91.22%999.36M | 16.99%329.3M | 59.00%522.63M | 239.04%281.49M | 5.54%328.69M | -54.71%83.03M | 76.75%311.42M | 346.08%183.33M |
Cost of sales | -46.47%-1.39B | -234.39%-1.06B | -96.31%-951.59M | -24.60%-316.59M | -70.94%-484.73M | -268.40%-254.09M | 5.44%-283.56M | 60.50%-68.97M | -139.83%-299.86M | -619.79%-174.59M |
Operating expenses | -46.47%-1.39B | -234.39%-1.06B | -96.31%-951.59M | -24.60%-316.59M | -70.94%-484.73M | -268.40%-254.09M | 5.44%-283.56M | 60.50%-68.97M | -139.83%-299.86M | -619.79%-174.59M |
Gross profit | -4.54%45.6M | 61.95%20.59M | 26.04%47.77M | -53.59%12.72M | -16.03%37.9M | 94.95%27.4M | 290.42%45.13M | 60.72%14.06M | -77.41%11.56M | -48.08%8.75M |
Selling expenses | -43.25%-6.15M | -24.26%-3.04M | 65.70%-4.29M | 62.96%-2.45M | -350.81%-12.52M | -547.31%-6.61M | -25.43%-2.78M | 10.28%-1.02M | 92.31%-2.21M | 91.79%-1.14M |
Administrative expenses | 27.11%-48.86M | -30.50%-13.88M | -169.47%-67.04M | 57.12%-10.64M | 29.16%-24.88M | -38.73%-24.81M | 26.69%-35.12M | -5.07%-17.88M | 12.51%-47.91M | 18.88%-17.02M |
Profit from asset sales | --69.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -30.25%-35.39M | 500.34%27.44M | -4,173.91%-27.17M | -140.56%-6.86M | 101.69%667K | --16.9M | -86.03%-39.43M | ---- | ---21.2M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.78M | ---- |
-Other impairment is provision | -30.25%-35.39M | 500.34%27.44M | -4,173.91%-27.17M | -140.56%-6.86M | 101.69%667K | --16.9M | -627.55%-39.43M | ---- | ---5.42M | ---- |
Special items of operating profit | 358.80%49.82M | 35.96%7.88M | 194.97%10.86M | 161.73%5.79M | 115.86%3.68M | -75.93%2.21M | -219.10%-23.21M | 3,148.41%9.19M | 134.65%19.49M | 102.96%283K |
Operating profit | 287.19%74.65M | 2,816.66%38.98M | -922.80%-39.88M | -109.51%-1.44M | 108.75%4.85M | 247.51%15.1M | -37.57%-55.41M | 147.58%4.34M | 53.99%-40.28M | 67.20%-9.13M |
Financing cost | -42.70%-19.1M | -66.59%-8.66M | -25.26%-13.39M | -40.17%-5.2M | -32.24%-10.69M | 8.94%-3.71M | 46.44%-8.08M | 61.20%-4.07M | 31.58%-15.09M | -36.41%-10.5M |
Earning before tax | 204.30%55.55M | 557.08%30.32M | -812.25%-53.27M | -158.26%-6.63M | 90.80%-5.84M | 4,101.85%11.39M | -14.67%-63.49M | 101.38%271K | 63.99%-55.37M | 42.37%-19.63M |
Tax | 38.96%-4.15M | -373.68%-180K | ---6.81M | 98.52%-38K | ---- | -0.04%-2.57M | -9.81%-4.63M | -102.92%-2.57M | 13.30%-4.22M | 52.42%-1.27M |
After-tax profit from continuing operations | 185.57%51.4M | 551.78%30.14M | -928.79%-60.07M | -175.71%-6.67M | 91.43%-5.84M | 482.84%8.81M | -14.33%-68.12M | 88.98%-2.3M | 62.43%-59.58M | 43.10%-20.9M |
After-tax profit from non-continuing business | ---- | ---- | 174.69%100.14M | --19.89M | --36.46M | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 28.28%51.4M | 128.13%30.14M | 30.87%40.07M | 49.93%13.21M | 144.94%30.62M | 482.84%8.81M | -14.33%-68.12M | 88.98%-2.3M | 62.43%-59.58M | 39.26%-20.9M |
Minority profit | 524.28%4.11M | 43.89%-147K | 81.00%-968K | 88.59%-262K | -15,336.36%-5.09M | ---2.3M | -1,550.00%-33K | ---- | ---2K | ---- |
Profit attributable to shareholders | 15.24%47.29M | 124.79%30.29M | 14.91%41.04M | 21.30%13.48M | 152.45%35.71M | 582.58%11.11M | -14.28%-68.09M | 88.98%-2.3M | 62.43%-59.58M | 39.26%-20.9M |
Basic earnings per share | 15.25%0.1247 | 125.07%0.0799 | 5.77%0.1082 | 4.41%0.0355 | 135.28%0.1023 | 374.19%0.034 | 60.27%-0.29 | 96.03%-0.0124 | 74.30%-0.73 | 52.80%-0.3123 |
Diluted earnings per share | 16.14%0.1223 | 124.14%0.078 | 3.64%0.1053 | 2.35%0.0348 | 135.03%0.1016 | 374.19%0.034 | 60.27%-0.29 | 96.03%-0.0124 | 74.30%-0.73 | 52.80%-0.3123 |
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 | -- | -- | -- |
Auditor | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (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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