(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -19.29%318.11M | 23.55%717.6M | 59.56%394.14M | 8.71%580.83M | --247.02M | 12.41%534.3M | 11.35%365.71M | -5.46%475.31M | --328.45M | 42.06%502.74M |
Operating income | -19.29%318.11M | 23.55%717.6M | 59.56%394.14M | 8.71%580.83M | 247.02M | 12.41%534.3M | 11.35%365.71M | -5.46%475.31M | 328.45M | 42.06%502.74M |
Cost of sales | 26.43%-252.34M | -25.28%-601.95M | -73.31%-342.99M | -13.81%-480.48M | ---197.9M | -10.58%-422.19M | -7.52%-285.96M | 8.46%-381.8M | ---265.96M | -41.36%-417.09M |
Operating expenses | 26.43%-252.34M | -25.28%-601.95M | -73.31%-342.99M | -13.81%-480.48M | -197.9M | -10.58%-422.19M | -7.52%-285.96M | 8.46%-381.8M | -265.96M | -41.36%-417.09M |
Gross profit | 28.57%65.77M | 15.24%115.65M | 4.16%51.15M | -10.49%100.35M | 49.11M | 19.89%112.11M | 27.62%79.75M | 9.17%93.51M | 62.49M | 45.58%85.66M |
Selling expenses | -67.29%-20.75M | -31.57%-32.32M | -14.80%-12.4M | -31.47%-24.57M | ---10.81M | -14.10%-18.69M | 6.75%-12.19M | -7.06%-16.38M | ---13.07M | -41.09%-15.3M |
Administrative expenses | -22.47%-41.39M | -22.57%-71.84M | -15.92%-33.8M | 4.93%-58.61M | ---29.16M | -36.26%-61.65M | -48.69%-44.71M | -14.90%-45.25M | ---30.07M | -25.49%-39.38M |
Research and development expenses | -56.18%-6.73M | -50.07%-10.04M | ---4.31M | ---6.69M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -134.71%-168K | -145.71%-453K | 53.65%484K | 177.54%991K | --315K | -124.60%-1.28M | -2,160.00%-565K | 61.68%-569K | ---25K | -765.92%-1.49M |
-Other impairment is provision | -134.71%-168K | -145.71%-453K | 53.65%484K | 177.54%991K | --315K | -124.60%-1.28M | -2,160.00%-565K | 61.68%-569K | ---25K | -765.92%-1.49M |
Special items of operating profit | 130.44%5.84M | 379.38%8.17M | 64.27%2.53M | -336.95%-2.92M | --1.54M | -66.50%1.23M | -63.52%1.1M | 1,828.80%3.68M | --3M | -61.34%191K |
Operating profit | -29.86%2.57M | 7.15%9.16M | -66.74%3.66M | -73.05%8.55M | 11.01M | -9.36%31.73M | 4.72%23.38M | 17.92%35M | 22.33M | 71.29%29.69M |
Financing income | ---- | ---- | ---- | ---- | --387K | 191.98%765K | 188.70%511K | -27.82%262K | --177K | -53.34%363K |
Financing cost | -41.71%-564K | 63.16%-830K | 75.81%-398K | 9.55%-2.25M | ---1.65M | -123.21%-2.49M | -103.55%-1.66M | -14.11%-1.12M | ---817K | 34.41%-978K |
Special items of earning before tax | 48.57%-270K | -333.51%-885K | ---525K | --379K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -36.68%1.73M | 11.53%7.45M | -71.92%2.74M | -77.75%6.68M | 9.75M | -12.15%30M | 2.50%22.23M | 17.48%34.15M | 21.69M | 74.94%29.07M |
Tax | 53.64%-695K | 14.12%-2.94M | 42.59%-1.5M | 42.86%-3.43M | ---2.61M | -39.77%-6M | -149.57%-4.99M | -11.45%-4.29M | ---2M | -92.65%-3.85M |
After-tax profit from continuing operations | -16.16%1.04M | 38.61%4.5M | -82.65%1.24M | -86.47%3.25M | 7.14M | -19.61%24M | -12.43%17.24M | 18.39%29.86M | 19.69M | 72.52%25.22M |
Earning after tax | -16.16%1.04M | 38.61%4.5M | -82.65%1.24M | -86.47%3.25M | 7.14M | -19.61%24M | -12.43%17.24M | 18.39%29.86M | 19.69M | 72.52%25.22M |
Minority profit | ---- | ---- | ---- | ---4K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -16.16%1.04M | 38.44%4.5M | -82.65%1.24M | -86.45%3.25M | 7.14M | -19.61%24M | -12.43%17.24M | 18.39%29.86M | 19.69M | 72.52%25.22M |
Basic earnings per share | -16.00%0.0021 | 15.38%0.009 | -87.86%0.0025 | -88.81%0.0078 | 0.0206 | -100.00%0.0697 | -14.27%1.69K | 18.40%2.99K | 1.97K | 72.50%2.52K |
Diluted earnings per share | -16.00%0.0021 | -87.68%0.0025 | -88.66%0.0078 | 0.0203 | -100.00%0.0688 | -15.24%1.67K | 18.40%2.99K | 1.97K | 72.50%2.52K | |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
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 & Touche Tohmatsu Certified Public Accountants | -- | PricewaterhouseCoopers | -- | 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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