(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 | -84.31%15.96M | -37.06%113.97M | 133.24%101.69M | 71.44%181.08M | -19.96%43.6M | 14.00%105.62M | 54.16%54.47M | 24.63%92.65M | 73.32%35.33M | 22.45%74.34M |
Operating income | -84.31%15.96M | -37.06%113.97M | 133.24%101.69M | 71.44%181.08M | -19.96%43.6M | 14.00%105.62M | 54.16%54.47M | 24.63%92.65M | 73.32%35.33M | 22.45%74.34M |
Cost of sales | 92.98%-4.63M | 14.58%-82.41M | -173.13%-65.96M | -37.92%-96.48M | 41.20%-24.15M | -1.85%-69.96M | -73.63%-41.07M | -25.93%-68.68M | -88.67%-23.65M | -10.27%-54.54M |
Operating expenses | 92.98%-4.63M | 14.58%-82.41M | -173.13%-65.96M | -37.92%-96.48M | 41.20%-24.15M | -1.85%-69.96M | -73.63%-41.07M | -25.93%-68.68M | -88.67%-23.65M | -10.27%-54.54M |
Gross profit | -68.29%11.33M | -62.69%31.56M | 83.71%35.73M | 137.20%84.6M | 45.15%19.45M | 48.82%35.66M | 14.74%13.4M | 21.03%23.97M | 48.80%11.68M | 75.99%19.8M |
Selling expenses | ---- | 74.53%-7.05M | -1,381.33%-5.56M | -170.33%-27.69M | -155.10%-375K | -857.38%-10.24M | 30.66%-147K | 16.21%-1.07M | 32.91%-212K | -95.86%-1.28M |
Administrative expenses | -30.98%-35.29M | -29.26%-61.51M | 14.03%-26.94M | 3.11%-47.59M | -34.45%-31.34M | -24.05%-49.11M | -1.80%-23.31M | 25.05%-39.59M | -11.86%-22.89M | -12.54%-52.82M |
Impairment and provision | ---- | -189.09%-5.99M | ---- | 92.62%-2.07M | ---- | -359.74%-28.07M | ---- | -180.10%-6.11M | ---- | --7.62M |
-Other impairment is provision | ---- | -189.09%-5.99M | ---- | 92.62%-2.07M | ---- | -359.74%-28.07M | ---- | -180.10%-6.11M | ---- | --7.62M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | -656.56%-3.92M | 82.52%-57K | 21.16%-518K | ---326K | ---657K |
Special items of operating profit | -76.81%61K | -191.69%-850K | -82.81%263K | -91.53%927K | -73.38%1.53M | -30.59%10.94M | -48.55%5.75M | 216.44%15.76M | 255.68%11.17M | 230.09%4.98M |
Operating profit | -783.75%-23.9M | -636.71%-43.84M | 132.56%3.5M | 118.26%8.17M | -145.94%-10.73M | -491.85%-44.74M | -649.83%-4.36M | 66.18%-7.56M | 94.06%-582K | 44.35%-22.35M |
Financing cost | -377.08%-229K | 91.39%-410K | 98.98%-48K | ---4.76M | ---4.72M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | -384.89%-7.81M | ---6.28M | --2.74M | ---- | ---- |
Earning before tax | -799.91%-24.13M | -1,399.30%-44.25M | 122.30%3.45M | 106.48%3.41M | -45.24%-15.45M | -990.25%-52.55M | -1,728.18%-10.64M | 78.44%-4.82M | 94.17%-582K | 44.35%-22.35M |
Tax | ---- | 61.13%-2.19M | ---4.37M | -1,845.52%-5.64M | ---- | 60.44%-290K | 66.26%-223K | -103.05%-733K | -303.38%-661K | -1,705.00%-361K |
After-tax profit from continuing operations | -2,505.40%-24.13M | -1,977.24%-46.45M | 94.01%-926K | 95.77%-2.24M | -42.26%-15.45M | -851.56%-52.84M | -773.93%-10.86M | 75.55%-5.55M | 87.12%-1.24M | 43.48%-22.71M |
Earning after tax | -2,505.40%-24.13M | -1,977.24%-46.45M | 94.01%-926K | 95.77%-2.24M | -42.26%-15.45M | -851.56%-52.84M | -773.93%-10.86M | 75.55%-5.55M | 87.12%-1.24M | 43.48%-22.71M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.49%-58K | 93.96%-58K | ---1.65M |
Profit attributable to shareholders | -2,505.40%-24.13M | -1,977.24%-46.45M | 94.01%-926K | 95.77%-2.24M | -42.26%-15.45M | -861.60%-52.84M | -816.71%-10.86M | 73.91%-5.5M | 86.37%-1.19M | 47.59%-21.06M |
Basic earnings per share | -2,104.00%-0.0551 | -1,990.00%-0.1254 | 94.00%-0.0025 | 95.79%-0.006 | -42.32%-0.0417 | -802.53%-0.1426 | -737.14%-0.0293 | 74.76%-0.0158 | 86.43%-0.0035 | 47.57%-0.0626 |
Diluted earnings per share | -2,104.00%-0.0551 | -1,990.00%-0.1254 | 94.00%-0.0025 | 95.79%-0.006 | -42.32%-0.0417 | -802.53%-0.1426 | -737.14%-0.0293 | 74.76%-0.0158 | 86.43%-0.0035 | 47.57%-0.0626 |
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 | -- | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | Cheng Fung Certified Public Accountants Limited | -- | Cheng Fung Certified Public Accountants Limited | -- | Cheng Fung Certified Public Accountants Limited | -- | Cheng Fung 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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