(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 | (Q9)Sep 30, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.57%50.45M | -26.14%97.24M | -35.79%45.63M | -21.59%131.65M | -8.69%71.06M | 31.98%167.9M | 39.08%77.82M | -3.77%127.21M | -6.82%96.78M | -8.72%55.95M |
Operating income | 10.57%50.45M | -26.14%97.24M | -35.79%45.63M | -21.59%131.65M | -8.69%71.06M | 31.98%167.9M | 39.08%77.82M | -3.77%127.21M | -6.82%96.78M | -8.72%55.95M |
Cost of sales | -19.41%-44.21M | 38.95%-75.69M | 39.75%-37.03M | 12.32%-123.98M | 3.32%-61.46M | -74.03%-141.4M | -57.88%-63.57M | 1.26%-81.25M | 5.69%-64.93M | 4.49%-40.27M |
Operating expenses | -19.41%-44.21M | 38.95%-75.69M | 39.75%-37.03M | 12.32%-123.98M | 3.32%-61.46M | -74.03%-141.4M | -57.88%-63.57M | 1.26%-81.25M | 5.69%-64.93M | 4.49%-40.27M |
Gross profit | -27.50%6.24M | 181.01%21.55M | -10.38%8.6M | -71.06%7.67M | -32.64%9.6M | -42.34%26.5M | -9.15%14.25M | -7.90%45.96M | -9.04%31.85M | -18.03%15.69M |
Selling expenses | 0.56%-3.02M | 23.20%-5.8M | 29.67%-3.04M | 20.36%-7.55M | 3.70%-4.32M | -35.28%-9.48M | -39.14%-4.48M | 5.94%-7.01M | 4.19%-5.26M | 9.82%-3.22M |
Administrative expenses | 2.09%-10.37M | -14.31%-20.64M | -32.67%-10.59M | -20.22%-18.06M | -12.24%-7.99M | -15.01%-15.02M | -3.48%-7.11M | 17.10%-13.06M | 17.23%-10.21M | 20.23%-6.88M |
Impairment and provision | ---- | 117.66%148K | --8K | -194.58%-838K | ---- | 347.47%886K | -91.49%16K | 94.12%198K | ---- | 184.85%188K |
-Other impairment is provision | ---- | 117.66%148K | --8K | -194.58%-838K | ---- | 347.47%886K | -91.49%16K | 94.12%198K | ---- | 184.85%188K |
Special items of operating profit | 462.78%1.62M | -51.51%1.19M | -201.36%-446K | 1,076.08%2.46M | 60.58%440K | 103.62%209K | 112.73%274K | -405.88%-5.78M | -231.06%-2.53M | -1,637.86%-2.15M |
Operating profit | -1.32%-5.54M | 78.25%-3.55M | -141.49%-5.47M | -627.47%-16.32M | -176.87%-2.26M | -84.77%3.09M | -18.79%2.94M | -29.18%20.32M | -27.57%13.86M | -49.32%3.63M |
Financing cost | -169.39%-132K | 35.56%-116K | 54.21%-49K | 41.18%-180K | 42.78%-107K | -155.00%-306K | -315.56%-187K | 68.17%-120K | 82.22%-56K | 80.93%-45K |
Earning before tax | -2.81%-5.67M | 77.78%-3.67M | -132.66%-5.51M | -691.82%-16.5M | -185.96%-2.37M | -86.20%2.79M | -22.99%2.76M | -28.66%20.2M | -26.65%13.8M | -48.24%3.58M |
Tax | ---- | ---24K | ---6K | ---- | ---- | 72.85%-1.14M | 56.12%-480K | 18.84%-4.2M | 12.96%-2.94M | 11.77%-1.09M |
After-tax profit from continuing operations | -2.70%-5.67M | 77.64%-3.69M | -132.91%-5.52M | -1,100.61%-16.5M | -204.08%-2.37M | -89.69%1.65M | -8.41%2.28M | -30.86%16M | -29.65%10.86M | -56.21%2.49M |
Earning after tax | -2.70%-5.67M | 77.64%-3.69M | -132.91%-5.52M | -1,100.61%-16.5M | -204.08%-2.37M | -89.69%1.65M | -8.41%2.28M | -30.86%16M | -29.65%10.86M | -56.21%2.49M |
Profit attributable to shareholders | -2.70%-5.67M | 77.64%-3.69M | -132.91%-5.52M | -1,100.61%-16.5M | -204.08%-2.37M | -89.69%1.65M | -8.41%2.28M | -30.86%16M | -29.65%10.86M | -56.21%2.49M |
Basic earnings per share | -3.70%-0.0056 | 78.05%-0.0036 | -125.00%-0.0054 | -1,125.00%-0.0164 | -204.35%-0.0024 | -90.00%0.0016 | -8.00%0.0023 | -30.74%0.016 | -29.22%0.0109 | -56.14%0.0025 |
Diluted earnings per share | 0.0025 | |||||||||
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 | -- | -- |
Auditor | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | 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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