(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 | 4.00%122.32M | 39.57%67.4M | 30.61%117.61M | 14.78%48.29M | 107.96%90.05M | 208.17%42.07M | -35.61%43.3M | -70.63%13.65M | -38.28%67.24M | -18.54%46.49M |
Operating income | 4.00%122.32M | 39.57%67.4M | 30.61%117.61M | 14.78%48.29M | 107.96%90.05M | 208.17%42.07M | -35.61%43.3M | -70.63%13.65M | -38.28%67.24M | -18.54%46.49M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 28.74%-2.71M | 26.63%-1.68M | -382.34%-3.8M | -278.64%-2.29M | -26.94%-787K | -54.08%-604K | 75.24%-620K | 81.07%-392K | 52.45%-2.5M | 36.99%-2.07M |
Employee expense | -13.00%-30.58M | -13.43%-15.24M | 41.15%-27.06M | 6.30%-13.43M | -89.72%-45.98M | -17.14%-14.34M | 41.03%-24.23M | 50.34%-12.24M | 19.87%-41.1M | 2.63%-24.65M |
Depreciation and amortization | 2.29%-6.69M | 0.68%-3.36M | 0.22%-6.85M | 8.51%-3.39M | 18.56%-6.86M | 16.35%-3.7M | 35.96%-8.43M | 72.61%-4.42M | -28.98%-13.16M | -215.12%-16.15M |
Revaluation surplus | -24.49%-17.41M | -118.17%-8.26M | -126.12%-13.98M | -704.79%-3.79M | -130.45%-6.18M | 123.66%626K | 288.88%20.31M | 71.84%-2.65M | 45.77%-10.75M | 49.84%-9.4M |
-Changes in the fair value of financial assets | -24.49%-17.41M | -118.17%-8.26M | -126.12%-13.98M | -704.79%-3.79M | -130.45%-6.18M | 123.66%626K | 288.88%20.31M | 71.84%-2.65M | 45.77%-10.75M | 49.84%-9.4M |
Operating interest expense | ---- | -202.06%-1.62M | ---- | -2.49%-535K | 19.15%-950K | 10.92%-522K | 22.60%-1.18M | ---586K | -3,695.00%-1.52M | ---- |
Special items of operating profit | 7.82%-83.13M | -73.92%-52.47M | -48.23%-90.19M | -8.74%-30.17M | -150.97%-60.84M | -355.25%-27.74M | 76.86%-24.24M | 138.98%10.87M | -6.19%-104.75M | 43.70%-27.88M |
Operating profit | 25.01%-18.19M | -186.83%-15.23M | 23.12%-24.26M | -25.99%-5.31M | -742.50%-31.55M | -199.53%-4.21M | 104.61%4.91M | 112.58%4.23M | -39.58%-106.53M | 25.05%-33.66M |
Financing cost | -32.24%-2.78M | ---- | ---2.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---1.38M |
Share of profits of associates | 78.95%-4K | ---- | ---19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | 100.61%5K | 99.29%-4K | 24.68%-824K | -3.11%-564K | -0.74%-1.09M | -3.80%-547K | -49.59%-1.09M | -76.85%-527K | -27.15%-726K | 8.31%-298K |
Earning before tax | 22.91%-20.97M | -159.35%-15.23M | 16.67%-27.21M | -23.36%-5.87M | -953.52%-32.65M | -228.44%-4.76M | 103.57%3.83M | 110.49%3.71M | -39.49%-107.26M | 21.87%-35.34M |
Tax | -5.95%-1.53M | ---833K | ---1.45M | ---- | ---- | ---- | -222.64%-65K | 0.00%16K | -18.46%53K | -36.00%16K |
After-tax profit from continuing operations | 21.45%-22.5M | -173.54%-16.06M | 12.24%-28.65M | -23.36%-5.87M | -968.27%-32.65M | -227.89%-4.76M | 103.51%3.76M | 110.54%3.72M | -39.54%-107.21M | 21.86%-35.32M |
Earning after tax | 21.45%-22.5M | -173.54%-16.06M | 12.24%-28.65M | -23.36%-5.87M | -968.27%-32.65M | -227.89%-4.76M | 103.51%3.76M | 110.54%3.72M | -39.54%-107.21M | 21.86%-35.32M |
Minority profit | 4,694.55%5.05M | -33.50%391K | -144.90%-110K | 419.57%588K | 71.33%245K | -1,740.00%-184K | 1,200.00%143K | -233.33%-10K | -102.14%-13K | -107.50%-3K |
Profit attributable to shareholders | 3.44%-27.56M | -154.69%-16.45M | 13.23%-28.54M | -41.17%-6.46M | -1,009.37%-32.89M | -222.62%-4.58M | 103.37%3.62M | 110.57%3.73M | -38.43%-107.19M | 21.94%-35.32M |
Basic earnings per share | 0.00%-0.05 | -152.78%-0.0273 | 16.67%-0.05 | -8.00%-0.0108 | -700.00%-0.06 | -200.00%-0.01 | 105.00%0.01 | 116.67%0.01 | -42.86%-0.2 | 25.00%-0.06 |
Diluted earnings per share | 0.00%-0.05 | -152.78%-0.0273 | 16.67%-0.05 | -8.00%-0.0108 | -700.00%-0.06 | -200.00%-0.01 | 105.00%0.01 | 116.67%0.01 | -42.86%-0.2 | 25.00%-0.06 |
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 | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi 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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