(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 | -6.75%746.16M | 11.51%1.5B | 35.12%800.14M | 47.14%1.34B | 42.74%592.17M | 28.94%911.98M | 43.23%414.85M | 41.76%707.31M | 115.89%289.64M | -16.50%498.95M |
Operating income | -6.75%746.16M | 11.51%1.5B | 35.12%800.14M | 47.14%1.34B | 42.74%592.17M | 28.94%911.98M | 43.23%414.85M | 41.76%707.31M | 115.89%289.64M | -16.50%498.95M |
Cost of sales | -0.69%-698.69M | -14.49%-1.38B | -33.61%-693.91M | -62.67%-1.2B | -54.65%-519.34M | -19.13%-738.55M | -27.58%-335.82M | -56.26%-619.93M | -135.30%-263.22M | 18.59%-396.72M |
Operating expenses | -0.69%-698.69M | -14.49%-1.38B | -33.61%-693.91M | -62.67%-1.2B | -54.65%-519.34M | -19.13%-738.55M | -27.58%-335.82M | -56.26%-619.93M | -135.30%-263.22M | 18.59%-396.72M |
Gross profit | -55.31%47.48M | -13.94%120.95M | 45.87%106.23M | -18.96%140.55M | -7.85%72.83M | 98.47%173.44M | 199.14%79.03M | -14.52%87.39M | 18.49%26.42M | -7.31%102.23M |
Selling expenses | -9.74%-12M | -505.26%-21.65M | -9,090.76%-10.94M | ---3.58M | ---119K | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -40.00%-35.11M | -52.65%-61.56M | -42.35%-25.08M | -16.16%-40.33M | -11.34%-17.62M | -5.01%-34.72M | 0.23%-15.82M | 19.89%-33.06M | 19.42%-15.86M | -15.98%-41.27M |
Revaluation surplus | 95.09%-474K | ---1.41M | ---9.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of derivative financial instruments | 95.09%-474K | ---1.41M | ---9.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 181.92%6.15M | -2,204.77%-27.06M | -1,025.00%-7.51M | -9.62%-1.17M | 164.24%812K | 37.26%-1.07M | -56.82%-1.26M | 42.29%-1.71M | -166.89%-806K | -757.39%-2.96M |
-Other impairment is provision | 181.92%6.15M | -2,204.77%-27.06M | -1,025.00%-7.51M | -9.62%-1.17M | 164.24%812K | 37.26%-1.07M | -56.82%-1.26M | 42.29%-1.71M | -166.89%-806K | -757.39%-2.96M |
Special items of operating profit | 269.15%1.73M | 414.32%8.73M | -305.02%-1.02M | 2.11%1.7M | -47.02%498K | -53.01%1.66M | -61.62%940K | -39.21%3.54M | -24.06%2.45M | 157.98%5.82M |
Operating profit | -85.06%7.77M | -81.48%18M | -7.76%52.03M | -30.25%97.17M | -10.31%56.4M | 148.08%139.31M | 415.30%62.88M | -12.00%56.16M | 120.35%12.2M | -0.78%63.82M |
Financing cost | -61.90%-5.39M | -938.10%-7.85M | ---3.33M | ---756K | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 3,418.54%7.21M | -84.71%937K | -92.91%205K | 18.03%6.13M | 719.55%2.89M | 548.19%5.19M | 34.22%353K | 251.32%801K | 2,822.22%263K | 776.92%228K |
Earning before tax | -80.37%9.6M | -89.19%11.09M | -17.52%48.9M | -29.04%102.54M | -6.23%59.3M | 153.70%144.5M | 407.26%63.24M | -11.06%56.96M | 124.73%12.47M | -0.47%64.04M |
Tax | 84.93%-1.62M | 49.22%-5.52M | -103.51%-10.72M | 39.74%-10.87M | 39.22%-5.27M | -198.74%-18.04M | -1,723.41%-8.67M | 21.70%-6.04M | 162.60%534K | 17.36%-7.71M |
After-tax profit from continuing operations | -79.09%7.98M | -93.93%5.57M | -29.33%38.18M | -27.52%91.67M | -0.99%54.03M | 148.36%126.47M | 319.74%54.57M | -9.61%50.92M | 176.95%13M | 2.40%56.33M |
Earning after tax | -79.09%7.98M | -93.93%5.57M | -29.33%38.18M | -27.52%91.67M | -0.99%54.03M | 148.36%126.47M | 319.74%54.57M | -9.61%50.92M | 176.95%13M | 2.40%56.33M |
Minority profit | -82.61%1.03M | 66.14%17.15M | 180.67%5.94M | --10.32M | --2.12M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -78.45%6.95M | -114.24%-11.59M | -37.89%32.24M | -35.68%81.34M | -4.87%51.91M | 148.36%126.47M | 319.74%54.57M | -9.61%50.92M | 176.95%13M | 2.40%56.33M |
Basic earnings per share | -79.01%0.0017 | -114.29%-0.0029 | -37.21%0.0081 | -56.99%0.0203 | -36.45%0.0129 | 66.20%0.0472 | 181.94%0.0203 | -39.57%0.0284 | 84.62%0.0072 | 0.00%0.047 |
Diluted earnings per share | -79.01%0.0017 | -114.29%-0.0029 | -37.21%0.0081 | -56.99%0.0203 | -36.45%0.0129 | 66.20%0.0472 | 181.94%0.0203 | -39.57%0.0284 | 84.62%0.0072 | 0.00%0.047 |
Currency Unit | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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