(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 | 34.21%423.71M | 71.24%226.74M | 377.52%315.7M | 265.89%132.41M | -16.87%66.11M | 23.15%36.19M | -78.86%79.53M | -86.33%29.39M | -17.10%376.21M | 2.49%214.91M |
Operating income | 34.21%423.71M | 71.24%226.74M | 377.52%315.7M | 265.89%132.41M | -16.87%66.11M | 23.15%36.19M | -78.86%79.53M | -86.33%29.39M | -17.10%376.21M | 2.49%214.91M |
Cost of sales | -39.28%-386.02M | -87.99%-208.5M | -834.15%-277.16M | -562.25%-110.91M | 17.95%-29.67M | -50.60%-16.75M | 87.77%-36.16M | 93.33%-11.12M | 12.61%-295.75M | -7.81%-166.62M |
Operating expenses | -39.28%-386.02M | -87.99%-208.5M | -834.15%-277.16M | -562.25%-110.91M | 17.95%-29.67M | -50.60%-16.75M | 87.77%-36.16M | 93.33%-11.12M | 12.61%-295.75M | -7.81%-166.62M |
Gross profit | -2.21%37.69M | -15.17%18.24M | 5.75%38.54M | 10.58%21.5M | -15.96%36.44M | 6.44%19.44M | -46.10%43.37M | -62.18%18.26M | -30.28%80.46M | -12.41%48.29M |
Selling expenses | -2.43%-295K | 45.51%-97K | 45.45%-288K | 39.04%-178K | -3.73%-528K | -14.51%-292K | 97.78%-509K | 97.03%-255K | -25.54%-22.92M | -24.36%-8.59M |
Administrative expenses | -6.10%-28.65M | 8.90%-13.24M | 11.33%-27M | -13.81%-14.53M | 2.73%-30.45M | 29.13%-12.77M | 57.44%-31.3M | 52.33%-18.02M | 15.69%-73.54M | 6.35%-37.8M |
Impairment and provision | -63.72%1.01M | 1,089.05%1.36M | 118.98%2.77M | 95.64%-137K | -2,249.04%-14.61M | -1,249.79%-3.15M | 89.48%-622K | ---233K | -255.66%-5.91M | ---- |
-Other impairment is provision | -63.72%1.01M | 1,089.05%1.36M | 118.98%2.77M | 95.64%-137K | -2,249.04%-14.61M | -1,249.79%-3.15M | 89.48%-622K | ---233K | -255.66%-5.91M | ---- |
Special items of operating profit | -1,663.13%-18.27M | 187.70%2.47M | -126.00%-1.04M | -209.08%-2.81M | -6.26%3.99M | 61.43%2.58M | 14,270.00%4.25M | -54.95%1.6M | -106.83%-30K | -23.88%3.55M |
Operating profit | -165.53%-8.51M | 127.25%8.72M | 351.79%12.99M | -33.96%3.84M | -133.98%-5.16M | 328.93%5.81M | 169.19%15.18M | -75.14%1.36M | -352.43%-21.94M | -56.48%5.45M |
Financing cost | 8.10%-828K | 7.34%-429K | 7.11%-901K | 6.09%-463K | -1.25%-970K | 17.00%-493K | 86.75%-958K | 84.38%-594K | 11.37%-7.23M | 11.19%-3.8M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.17%-14.92M | ---- |
Earning before tax | -177.26%-9.34M | 145.72%8.29M | 297.24%12.09M | -36.55%3.38M | -143.08%-6.13M | 598.95%5.32M | 132.26%14.23M | -53.85%761K | -133.51%-44.09M | -80.00%1.65M |
Tax | 15.17%-4.06M | -22.01%-2.52M | -517.42%-4.79M | -80.49%-2.06M | 82.54%-775K | -45.79%-1.14M | -17.40%-4.44M | 58.54%-784K | 51.11%-3.78M | 47.72%-1.89M |
After-tax profit from continuing operations | -283.45%-13.4M | 340.24%5.78M | 205.79%7.3M | -68.58%1.31M | -170.54%-6.9M | 18,256.52%4.18M | 120.44%9.79M | 90.50%-23K | -79.87%-47.87M | -105.23%-242K |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | --6.76M | --1.51M | ---- | ---- |
Earning after tax | -283.45%-13.4M | 340.24%5.78M | 205.79%7.3M | -68.58%1.31M | -141.74%-6.9M | 180.08%4.18M | 134.55%16.54M | 716.12%1.49M | -79.87%-47.87M | -105.23%-242K |
Minority profit | -11.11%-10K | 50.00%-1K | 91.82%-9K | 96.97%-2K | -107.39%-110K | 95.84%-66K | --1.49M | ---1.59M | ---- | ---- |
Profit attributable to shareholders | -283.08%-13.39M | 339.65%5.78M | 207.64%7.31M | -69.02%1.31M | -145.13%-6.79M | 37.77%4.24M | 131.44%15.05M | 1,372.31%3.08M | -80.67%-47.87M | -105.25%-242K |
Basic earnings per share | -300.00%-0.006 | 380.00%0.0024 | 200.00%0.003 | -70.59%0.0005 | -150.00%-0.003 | 30.77%0.0017 | 130.00%0.006 | 1,400.00%0.0013 | -81.82%-0.02 | -105.26%-0.0001 |
Diluted earnings per share | -300.00%-0.006 | 380.00%0.0024 | 200.00%0.003 | -70.59%0.0005 | -150.00%-0.003 | 30.77%0.0017 | 130.00%0.006 | 1,400.00%0.0013 | -81.82%-0.02 | -105.26%-0.0001 |
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 | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei 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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