(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -11.25%71.02M | -13.01%38.63M | -81.55%80.03M | -78.10%44.4M | 619.55%433.65M | 404.94%202.78M | -47.07%60.27M | -46.17%40.16M | 17.48%113.86M | 108.32%74.6M |
Operating income | -11.25%71.02M | -13.01%38.63M | -81.55%80.03M | -78.10%44.4M | 619.55%433.65M | 404.94%202.78M | -47.07%60.27M | -46.17%40.16M | 17.48%113.86M | 108.32%74.6M |
Cost of sales | -270.98%-595K | -62.57%356K | 150.73%348K | 126.50%951K | -58.06%-686K | 89.64%-3.59M | 99.58%-434K | 49.82%-34.63M | -24.30%-103.91M | -121.66%-69.03M |
Operating expenses | -270.98%-595K | -62.57%356K | 150.73%348K | 126.50%951K | -58.06%-686K | 89.64%-3.59M | 99.58%-434K | 49.82%-34.63M | -24.30%-103.91M | -121.66%-69.03M |
Gross profit | -12.38%70.43M | -14.05%38.98M | -81.44%80.37M | -77.23%45.36M | 623.62%432.96M | 3,505.23%199.19M | 501.21%59.83M | -0.83%5.53M | -25.29%9.95M | 19.32%5.57M |
Profit from asset sales | ---- | -105.35%-33K | 1,647.69%7.37M | --617K | ---476K | ---- | ---- | ---- | --473K | 1,118.60%438K |
Employee expense | 13.33%-14.79M | 20.14%-7.19M | 5.51%-17.07M | 21.49%-9.01M | -14.76%-18.06M | -45.83%-11.47M | -19.63%-15.74M | 1.74%-7.87M | 20.13%-13.16M | -47.69%-8.01M |
Depreciation and amortization | -4.09%-3.49M | -4.05%-1.75M | 4.83%-3.35M | 45.43%-1.68M | 2.14%-3.52M | -187.92%-3.08M | -21.62%-3.6M | 20.00%-1.07M | 13.80%-2.96M | -74.97%-1.34M |
Impairment and provision | 0.92%-538K | ---- | 46.71%-543K | ---- | 35.47%-1.02M | ---- | 50.42%-1.58M | ---- | -218.50%-3.19M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | 65.85%-348K | ---- | ---1.02M | ---- | ---- | ---- | ---3.31M | ---- |
-Other impairment is provision | -175.90%-538K | ---- | ---195K | ---- | ---- | ---- | -1,363.20%-1.58M | ---- | 112.50%125K | ---- |
Special items of operating profit | 8.53%-65.4M | 21.20%-33.07M | 83.48%-71.49M | 78.85%-41.96M | -539.89%-432.79M | -3,405.62%-198.38M | -307.21%-67.63M | 34.94%-5.66M | 2.39%-16.61M | -6.32%-8.7M |
Operating profit | -192.57%-13.79M | 54.21%-3.06M | 79.42%-4.71M | 51.44%-6.67M | 20.24%-22.91M | -51.52%-13.74M | -12.69%-28.72M | 24.62%-9.07M | -3.59%-25.49M | -23.53%-12.03M |
Financing cost | -91.79%-257K | -853.33%-143K | -45.65%-134K | 77.94%-15K | -1.10%-92K | -47.83%-68K | -15.19%-91K | 17.86%-46K | 34.17%-79K | -27.27%-56K |
Special items of earning before tax | ---- | 104.56%34K | ---- | -6,308.33%-745K | -153.17%-1.39M | --12K | 214.36%2.62M | ---- | -28.49%-2.29M | ---- |
Earning before tax | -189.79%-14.05M | 57.43%-3.16M | 80.13%-4.85M | 46.13%-7.43M | 6.87%-24.39M | -51.37%-13.8M | 5.98%-26.19M | 24.58%-9.11M | -5.10%-27.86M | -23.54%-12.09M |
Tax | 81.41%-71K | 200.00%10K | -3,720.00%-382K | -400.00%-10K | 44.44%-10K | 60.00%-2K | 30.77%-18K | 0.00%-5K | -1,200.00%-26K | -104.39%-5K |
After-tax profit from continuing operations | -169.98%-14.12M | 57.62%-3.15M | 78.57%-5.23M | 46.06%-7.44M | 6.90%-24.4M | -51.31%-13.8M | 6.00%-26.21M | 24.57%-9.12M | -5.19%-27.88M | -25.05%-12.09M |
After-tax profit from non-continuing business | ---- | ---- | 41.49%-4.83M | ---2.23M | ---8.25M | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -40.38%-14.12M | 67.40%-3.15M | 69.20%-10.06M | 29.87%-9.68M | -24.58%-32.65M | -51.31%-13.8M | 6.00%-26.21M | 24.57%-9.12M | -5.04%-27.88M | -25.05%-12.09M |
Minority shareholders should account for profits from continuing business | -78.33%197K | 106.40%1.42M | 156.15%909K | --688K | ---1.62M | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | 41.48%-1.93M | ---894K | ---3.3M | ---- | ---- | ---- | ---- | ---- |
Minority profit | 119.28%197K | 789.32%1.42M | 79.22%-1.02M | 89.51%-206K | 2.46%-4.92M | -99.69%-1.96M | -224.52%-5.04M | -282.49%-983K | -141.68%-1.55M | 61.30%-257K |
Shareholders should account for profits from continuing business | -133.20%-14.31M | 43.74%-4.57M | 73.06%-6.14M | ---8.13M | ---22.78M | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | 41.49%-2.9M | ---1.34M | ---4.95M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -58.45%-14.31M | 51.70%-4.57M | 67.42%-9.03M | 19.98%-9.47M | -31.02%-27.73M | -45.46%-11.84M | 19.61%-21.17M | 31.24%-8.14M | -1.65%-26.33M | -31.42%-11.83M |
Basic earnings per share | -43.04%-0.0113 | 53.01%-0.0039 | 67.62%-0.0079 | 20.19%-0.0083 | -31.18%-0.0244 | -44.44%-0.0104 | 20.51%-0.0186 | 32.08%-0.0072 | 14.60%-0.0234 | -11.58%-0.0106 |
Diluted earnings per share | -43.04%-0.0113 | 53.01%-0.0039 | 67.62%-0.0079 | 20.19%-0.0083 | -31.18%-0.0244 | -44.44%-0.0104 | 20.51%-0.0186 | 32.08%-0.0072 | 14.60%-0.0234 | -11.58%-0.0106 |
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 | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Zheng Zheng Certified Public Accountants Co., Ltd. | -- |
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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