(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -6.32%5.1B | 62.59%11.22B | 620.87%5.44B | 684.64%3.01B | 399.44%6.9B | 320.20%4.12B | 8.61%755.24M | 6.58%383.8M | 68.69%1.38B | 132.86%980.12M |
Operating income | -6.32%5.1B | 62.59%11.22B | 620.87%5.44B | 684.64%3.01B | 399.44%6.9B | 320.20%4.12B | 8.61%755.24M | 6.58%383.8M | 68.69%1.38B | 132.86%980.12M |
Cost of sales | 7.63%-2.73B | -62.82%-6.09B | -486.19%-2.95B | -562.65%-1.67B | -362.13%-3.74B | -282.24%-2.25B | -20.58%-503.81M | -19.58%-251.57M | -65.75%-809.26M | -111.92%-589.05M |
Operating expenses | 7.63%-2.73B | -62.82%-6.09B | -486.19%-2.95B | -562.65%-1.67B | -362.13%-3.74B | -282.24%-2.25B | -20.58%-503.81M | -19.58%-251.57M | -65.75%-809.26M | -111.92%-589.05M |
Gross profit | -4.77%2.37B | 62.32%5.13B | 890.74%2.49B | 916.74%1.34B | 452.18%3.16B | 377.38%1.87B | -9.42%251.42M | -11.70%132.23M | 73.04%572.38M | 173.56%391.07M |
Selling expenses | 8.01%-1.79B | -68.99%-4.59B | -501.28%-1.95B | -533.88%-960.79M | -374.00%-2.71B | -267.92%-1.21B | -50.55%-324.5M | -39.87%-151.57M | -155.08%-572.43M | -204.89%-329.4M |
Administrative expenses | -2.66%-791.47M | -42.84%-1.54B | -175.58%-770.96M | -155.95%-381.87M | -114.96%-1.08B | -118.16%-816M | -9.41%-279.76M | -5.32%-149.2M | -10.96%-502.74M | -56.04%-374.04M |
Impairment and provision | 94.31%-272K | -1,152.37%-57.82M | -376.95%-4.78M | ---3.27M | -150.37%-4.62M | -110.44%-1M | -110.86%-1M | ---- | 3,445.26%9.17M | --9.6M |
-Other impairment is provision | 94.31%-272K | -1,152.37%-57.82M | -376.95%-4.78M | ---3.27M | -150.37%-4.62M | -110.44%-1M | -110.86%-1M | ---- | 3,445.26%9.17M | --9.6M |
Operating interest expense | ---- | ---- | ---- | -296.38%-27.14M | ---- | -28.47%-40.24M | 49.42%-13.1M | 52.91%-6.85M | 43.12%-37.05M | ---31.32M |
Special items of operating profit | 2,490.19%60.46M | -89.94%103M | 108.49%2.33M | -159.71%-10.46M | -77.49%1.02B | -68.21%1.1B | -100.80%-27.49M | -76.35%17.51M | 234.64%4.55B | 163.37%3.46B |
Operating profit | 34.03%-154.11M | -347.22%-953.35M | 40.77%-233.61M | 75.22%-39.11M | -90.40%385.63M | -71.29%897.38M | -112.16%-394.42M | -287.21%-157.87M | 324.24%4.02B | 181.89%3.13B |
Financing cost | -15.09%-71.86M | -124.90%-130M | ---62.44M | ---- | ---57.8M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -34.96%239.96M | -2.97%527.19M | 20.98%368.96M | -24.64%105.73M | 10.30%543.32M | 20.69%431.53M | 64.19%304.99M | 82.85%140.3M | 84.90%492.57M | 95.06%357.56M |
Earning before tax | -80.81%13.99M | -163.84%-556.16M | 181.52%72.91M | 479.07%66.61M | -80.68%871.15M | -61.85%1.33B | -102.61%-89.44M | -148.87%-17.57M | 271.69%4.51B | 180.37%3.48B |
Tax | 169.66%34.85M | 5,785.11%109.46M | -49.42%12.92M | -27.41%-5.67M | 105.20%1.86M | -250.71%-72.99M | 247.30%25.55M | 71.50%-4.45M | -159.57%-35.74M | -502.93%-20.81M |
After-tax profit from continuing operations | -43.10%48.84M | -151.17%-446.7M | 234.35%85.83M | 376.78%60.95M | -80.49%873.01M | -63.72%1.26B | -101.87%-63.89M | -208.18%-22.02M | 272.98%4.47B | 179.47%3.46B |
Earning after tax | -43.10%48.84M | -151.17%-446.7M | 234.35%85.83M | 376.78%60.95M | -80.49%873.01M | -63.72%1.26B | -101.87%-63.89M | -208.18%-22.02M | 272.98%4.47B | 179.47%3.46B |
Minority profit | -38.90%-63.97M | -1,550.35%-327.71M | -43.11%-46.05M | 431.91%34.17M | 125.56%22.6M | 4,171.87%237.99M | -200.11%-32.18M | -189.55%-10.3M | -1,327.06%-88.39M | -77.51%5.57M |
Profit attributable to shareholders | -14.47%112.81M | -113.99%-118.99M | 515.92%131.89M | 328.37%26.77M | -81.36%850.42M | -70.55%1.02B | -100.94%-31.71M | -232.37%-11.72M | 282.65%4.56B | 184.71%3.46B |
Basic earnings per share | -14.66%0.0099 | -113.90%-0.0104 | 514.29%0.0116 | 340.00%0.0024 | -81.48%0.0748 | -70.74%0.0896 | -100.93%-0.0028 | -225.00%-0.001 | 281.40%0.4039 | 184.04%0.3062 |
Diluted earnings per share | -16.67%0.0095 | -114.07%-0.0104 | 480.00%0.0114 | 330.00%0.0023 | -81.59%0.0739 | -70.92%0.0884 | -101.00%-0.003 | -242.86%-0.001 | 279.85%0.4015 | 182.79%0.304 |
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 | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- |
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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