(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 | 11.60%23.32M | -13.16%35.57M | 13.50%20.9M | -45.80%40.96M | -59.83%18.41M | -4.31%75.57M | -71.83%45.83M | -84.62%78.98M | -30.77%162.67M | 24.07%513.65M |
Special items of operating revenue | ---- | 81.57%-7.52M | ---- | ---40.79M | ---5.91M | ---- | ---- | ---- | ---- | ---- |
Operating income | 11.60%23.32M | 16,695.21%28.05M | 67.10%20.9M | -99.78%167K | -72.71%12.51M | -4.31%75.57M | -71.83%45.83M | -84.62%78.98M | -30.77%162.67M | 21.59%513.65M |
Cost of sales | -42.93%-15.63M | -9.32%-23.3M | -3.85%-10.94M | 32.01%-21.32M | ---10.53M | ---31.35M | ---- | ---- | ---- | ---- |
Operating expenses | -42.93%-15.63M | -9.32%-23.3M | -3.85%-10.94M | 32.01%-21.32M | -10.53M | -31.35M | ||||
Gross profit | -22.79%7.69M | 122.43%4.74M | 404.56%9.96M | -147.83%-21.15M | 1.97M | 44.22M | ||||
Research and development expenses | ---6.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit from asset sales | 336.00%218K | -93.59%50K | --50K | 254.46%780K | ---- | ---505K | -104.72%-372K | ---- | --7.88M | ---- |
Employee expense | 13.99%-10.4M | 2.57%-22.86M | 4.11%-12.09M | 49.51%-23.46M | 57.40%-12.61M | -10.20%-46.47M | 42.51%-29.6M | 68.59%-42.17M | 33.81%-51.48M | -49.51%-134.28M |
Depreciation and amortization | -47.85%-723K | 93.55%-993K | 94.04%-489K | 32.58%-15.38M | 28.10%-8.2M | 3.09%-22.82M | 39.85%-11.41M | 28.49%-23.55M | -41.79%-18.97M | -308.60%-32.93M |
Impairment and provision | 272.21%3.92M | 146.29%20.61M | -154.96%-2.28M | 66.82%-44.52M | 12,660.61%4.15M | -34.68%-134.18M | 99.96%-33K | -503.93%-99.62M | -8,349.68%-91M | -480.97%-16.5M |
-Other impairment is provision | 272.21%3.92M | 146.29%20.61M | -154.96%-2.28M | 66.82%-44.52M | 12,660.61%4.15M | -34.68%-134.18M | 99.96%-33K | -503.93%-99.62M | -8,349.68%-91M | -480.97%-16.5M |
Special items of operating profit | 112.11%1.11M | 5.89%-12.71M | -46.43%-9.18M | 39.84%-13.5M | 81.51%-6.27M | 83.91%-22.45M | 64.64%-33.89M | 50.62%-139.5M | 11.63%-95.84M | 7.63%-282.51M |
Operating profit | 64.85%-4.93M | 90.48%-11.16M | 33.09%-14.02M | 35.65%-117.24M | 28.89%-20.96M | 19.33%-182.2M | 66.02%-29.47M | -576.19%-225.86M | -353.11%-86.75M | 105.79%47.43M |
Financing cost | 1.61%-4.65M | 0.19%-9.47M | -3.21%-4.72M | 9.16%-9.49M | 20.94%-4.58M | 43.84%-10.45M | 42.79%-5.79M | -20.98%-18.6M | -94.13%-10.12M | -6,415.68%-15.38M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.88M | ---- | ---- |
Earning before tax | 48.91%-9.58M | 83.72%-20.63M | 26.58%-18.75M | 34.22%-126.73M | 27.58%-25.54M | 18.57%-192.65M | 63.60%-35.26M | -838.09%-236.59M | -433.32%-96.87M | 40.51%32.05M |
Tax | 150.00%4K | -100.19%-7K | -103.07%-8K | -4.19%3.64M | -65.75%261K | 53.93%3.8M | 65.29%762K | 121.86%2.47M | 120.23%461K | -72.20%-11.29M |
After-tax profit from continuing operations | 48.96%-9.57M | 83.23%-20.64M | 25.79%-18.76M | 34.82%-123.09M | 26.74%-25.27M | 19.34%-188.85M | 64.21%-34.5M | -1,227.42%-234.12M | -459.97%-96.41M | 27.74%20.77M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 36.36%-69.91M | ---18.36M | ---109.85M | ---- | ---- |
Earning after tax | 48.96%-9.57M | 83.23%-20.64M | 25.79%-18.76M | 52.43%-123.09M | 52.19%-25.27M | 24.77%-258.76M | 45.17%-52.86M | -1,756.42%-343.97M | -459.97%-96.41M | 27.74%20.77M |
Minority profit | 50.00%-1K | ---2K | ---2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 48.96%-9.57M | 83.24%-20.64M | 25.80%-18.75M | 52.43%-123.09M | 52.19%-25.27M | 24.77%-258.76M | 45.17%-52.86M | -1,756.42%-343.97M | -459.97%-96.41M | 27.74%20.77M |
Basic earnings per share | 49.24%-0.0067 | 83.26%-0.0145 | 25.84%-0.0132 | 56.66%-0.0866 | 70.82%-0.0178 | 33.78%-0.1998 | 25.52%-0.061 | -1,766.85%-0.3017 | -453.02%-0.0819 | 24.83%0.0181 |
Diluted earnings per share | 49.24%-0.0067 | 83.26%-0.0145 | 25.84%-0.0132 | 56.66%-0.0866 | 70.82%-0.0178 | 33.78%-0.1998 | 25.52%-0.061 | -1,766.85%-0.3017 | -453.02%-0.0819 | 24.83%0.0181 |
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 |
Auditor | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Ernst & Young | -- | Ernst & Young | -- | KPMG |
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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