(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 | -44.38%113.28M | -48.40%45.47M | 97.47%203.66M | 166.91%88.11M | 74.76%103.14M | 25.19%33.01M | -23.82%59.02M | 8.24%26.37M | -1.99%77.47M | -41.43%24.36M |
Operating income | -44.38%113.28M | -48.40%45.47M | 97.47%203.66M | 166.91%88.11M | 74.76%103.14M | 25.19%33.01M | -23.82%59.02M | 8.24%26.37M | -1.99%77.47M | -41.43%24.36M |
Cost of sales | 52.10%-72.61M | 60.93%-26.07M | -206.27%-151.6M | -323.87%-66.72M | -68.37%-49.5M | -24.50%-15.74M | 32.50%-29.4M | 42.52%-12.64M | 36.30%-43.55M | 36.94%-22M |
Operating expenses | 52.10%-72.61M | 60.93%-26.07M | -206.27%-151.6M | -323.87%-66.72M | -68.37%-49.5M | -24.50%-15.74M | 32.50%-29.4M | 42.52%-12.64M | 36.30%-43.55M | 36.94%-22M |
Gross profit | -21.88%40.67M | -9.29%19.4M | -2.94%52.06M | 23.84%21.39M | 81.10%53.64M | 25.82%17.27M | -12.69%29.62M | 480.14%13.73M | 217.55%33.92M | -64.77%2.37M |
Administrative expenses | 13.32%-26.47M | -2.66%-14.8M | -10.91%-30.54M | -16.55%-14.41M | 1.19%-27.54M | 2.50%-12.37M | 1.23%-27.87M | 6.81%-12.68M | 13.64%-28.21M | 15.94%-13.61M |
Profit from asset sales | ---- | ---- | ---14.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 63.10%-1.02M | ---- | 14.71%-2.77M | ---- | ---3.25M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 63.10%-1.02M | ---- | 14.71%-2.77M | ---- | ---3.25M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -95.10%234K | -196.74%-1.75M | 7.09%4.77M | 214.55%1.81M | -16.38%4.46M | -703.44%-1.58M | -60.24%5.33M | -91.38%262K | 397.88%13.4M | -9.23%3.04M |
Operating profit | 41.74%13.41M | -67.53%2.85M | -65.35%9.46M | 164.43%8.79M | 285.71%27.31M | 154.64%3.32M | -62.95%7.08M | 115.90%1.31M | 113.76%19.11M | 81.63%-8.21M |
Financing cost | -36.70%-12.71M | -60.28%-6.12M | -110.93%-9.3M | -129.52%-3.82M | -122.18%-4.41M | -63.04%-1.66M | 4.29%-1.98M | -21.72%-1.02M | 4.78%-2.07M | -2.07%-838K |
Earning before tax | 329.45%700K | -165.69%-3.27M | -99.29%163K | 199.40%4.97M | 349.37%22.9M | 482.46%1.66M | -70.09%5.1M | 103.15%285K | 112.07%17.04M | 80.12%-9.04M |
Tax | 42.50%-8.82M | 26.87%-4.36M | -34.59%-15.34M | -65.32%-5.96M | -73.13%-11.39M | -3.18%-3.61M | 11.52%-6.58M | -76.03%-3.5M | -108.82%-7.44M | 0.45%-1.99M |
After-tax profit from continuing operations | 46.49%-8.12M | -667.98%-7.63M | -231.86%-15.17M | 49.00%-993K | 874.81%11.51M | 39.36%-1.95M | -115.47%-1.49M | 70.89%-3.21M | 106.64%9.6M | 76.77%-11.03M |
Earning after tax | 46.49%-8.12M | -667.98%-7.63M | -231.86%-15.17M | 49.00%-993K | 874.81%11.51M | 39.36%-1.95M | -115.47%-1.49M | 70.89%-3.21M | 106.64%9.6M | 76.77%-11.03M |
Minority profit | -86.50%147K | -18.93%501K | -79.69%1.09M | -53.25%618K | 54.45%5.36M | -18.45%1.32M | -59.78%3.47M | 1,721.00%1.62M | 274.38%8.63M | 83.71%-100K |
Profit attributable to shareholders | 49.17%-8.27M | -404.47%-8.13M | -364.62%-16.26M | 50.72%-1.61M | 223.99%6.15M | 32.35%-3.27M | -610.93%-4.96M | 55.79%-4.83M | 100.69%970K | 76.68%-10.93M |
Basic earnings per share | 48.98%-0.0075 | -386.67%-0.0073 | -367.27%-0.0147 | 50.00%-0.0015 | 222.22%0.0055 | 31.82%-0.003 | -600.00%-0.0045 | 56.00%-0.0044 | 100.72%0.0009 | 76.30%-0.01 |
Diluted earnings per share | 48.98%-0.0075 | -386.67%-0.0073 | -367.27%-0.0147 | 50.00%-0.0015 | 222.22%0.0055 | 31.82%-0.003 | -600.00%-0.0045 | 56.00%-0.0044 | 100.72%0.0009 | 76.30%-0.01 |
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 | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji 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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