(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -38.75%198.03M | -37.17%104.35M | 10.95%323.33M | 19.30%166.06M | 33.18%291.42M | 40.20%139.2M | -33.69%218.81M | -38.19%99.29M | -5.62%329.98M | -0.96%160.63M |
Operating income | -38.75%198.03M | -37.17%104.35M | 10.95%323.33M | 19.30%166.06M | 33.18%291.42M | 40.20%139.2M | -33.69%218.81M | -38.19%99.29M | -5.62%329.98M | -0.96%160.63M |
Cost of sales | 27.42%-142.04M | 36.47%-68.44M | -10.91%-195.71M | -27.06%-107.73M | -44.43%-176.45M | -39.93%-84.78M | 43.75%-122.17M | 45.62%-60.59M | 14.52%-217.2M | 2.85%-111.41M |
Operating expenses | 27.42%-142.04M | 36.47%-68.44M | -10.91%-195.71M | -27.06%-107.73M | -44.43%-176.45M | -39.93%-84.78M | 43.75%-122.17M | 45.62%-60.59M | 14.52%-217.2M | 2.85%-111.41M |
Gross profit | -56.13%56M | -38.45%35.91M | 11.02%127.63M | 7.21%58.34M | 18.97%114.96M | 40.62%54.42M | -14.31%96.63M | -21.37%38.7M | 18.04%112.78M | 3.60%49.22M |
Selling expenses | 10.31%-23.71M | -10.92%-11.41M | -41.65%-26.43M | -19.90%-10.28M | -5.66%-18.66M | -10.15%-8.58M | 23.26%-17.66M | 31.29%-7.79M | 27.28%-23.01M | 24.47%-11.33M |
Administrative expenses | 7.99%-118.01M | 8.39%-59.54M | -1.72%-128.25M | -4.33%-65M | -3.73%-126.08M | -12.33%-62.3M | 10.31%-121.54M | 30.31%-55.46M | 34.76%-135.51M | 26.84%-79.59M |
Impairment and provision | 34.10%-5.21M | 159.94%187K | -228.31%-7.9M | -190.96%-312K | 189.34%6.16M | 120.84%343K | 95.89%-6.9M | 97.19%-1.65M | -330.11%-167.91M | ---58.51M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -344.86%-164.7M | ---57.2M |
-Other impairment is provision | 34.10%-5.21M | 159.94%187K | -228.31%-7.9M | -190.96%-312K | 189.34%6.16M | 120.84%343K | -114.80%-6.9M | -25.74%-1.65M | -59.23%-3.21M | ---1.31M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | -22.56%-31.85M | -47.96%-16.51M | ---25.99M | ---11.16M |
Special items of operating profit | -29.44%-174.83M | 7.24%-45.09M | -81.78%-135.07M | -8.92%-48.61M | -37.12%-74.3M | -485.49%-44.63M | -91.27%-54.19M | 65.25%-7.62M | 16.06%-28.33M | -304.59%-21.93M |
Operating profit | -56.31%-265.76M | -21.37%-79.94M | -73.64%-170.02M | -8.43%-65.87M | 27.74%-97.92M | -20.71%-60.75M | 49.43%-135.51M | 62.25%-50.32M | -23.72%-267.98M | -103.32%-133.3M |
Financing cost | 65.68%-7.43M | 79.86%-4.16M | -26.30%-21.65M | -137.89%-20.67M | ---17.14M | ---8.69M | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | -140.52%-24.46M | -154.83%-24.46M | 729.60%60.36M | --44.61M |
Adjustment items of earning before tax | 108.10%608K | -530.84%-978K | 5.07%-7.51M | 109.31%227K | 34.19%-7.91M | 69.22%-2.44M | -194.51%-12.02M | -137.70%-7.93M | 1,578.72%12.72M | 831.13%21.02M |
Earning before tax | -36.85%-272.59M | 1.42%-85.08M | -61.98%-199.18M | -20.08%-86.31M | 28.50%-122.97M | 13.10%-71.87M | 11.76%-171.98M | -22.22%-82.71M | 22.65%-194.9M | 18.52%-67.67M |
Tax | 100.46%16K | 98.87%-22K | -257.67%-3.47M | -875.00%-1.95M | -16,083.33%-971K | -3,233.33%-200K | 99.86%-6K | 99.50%-6K | -111.81%-4.21M | -2,359.18%-1.21M |
After-tax profit from continuing operations | -34.50%-272.57M | 3.57%-85.1M | -63.51%-202.66M | -22.45%-88.26M | 27.94%-123.94M | 12.86%-72.07M | 13.62%-171.99M | -20.09%-82.71M | 21.60%-199.11M | 17.12%-68.88M |
Earning after tax | -34.50%-272.57M | 3.57%-85.1M | -63.51%-202.66M | -22.45%-88.26M | 27.94%-123.94M | 12.86%-72.07M | 13.62%-171.99M | -20.09%-82.71M | 21.60%-199.11M | 17.12%-68.88M |
Minority profit | 20.93%-3.63M | -500.00%-1.15M | 91.00%-4.59M | 98.21%-192K | -1,487.08%-50.99M | -2,079.63%-10.7M | -328.85%-3.21M | -123.63%-491K | 1,732.56%1.4M | 893.13%2.08M |
Profit attributable to shareholders | -35.78%-268.94M | 4.67%-83.95M | -171.52%-198.07M | -43.50%-88.07M | 56.78%-72.95M | 25.36%-61.37M | 15.83%-168.78M | -15.88%-82.22M | 21.02%-200.51M | 14.34%-70.96M |
Basic earnings per share | -35.69%-0.0958 | 4.78%-0.0299 | -170.50%-0.0706 | -42.73%-0.0314 | 58.70%-0.0261 | 31.03%-0.022 | 22.83%-0.0632 | -10.00%-0.0319 | 21.02%-0.0819 | -241.18%-0.029 |
Diluted earnings per share | -35.69%-0.0958 | 4.78%-0.0299 | -170.50%-0.0706 | -42.73%-0.0314 | 58.70%-0.0261 | 31.03%-0.022 | 22.83%-0.0632 | -10.00%-0.0319 | -0.0819 | -241.18%-0.029 |
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 | -- | -- | -- |
Auditor | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun 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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