(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 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 32.27%50.05M | 126.12%103.51M | 42.40%37.84M | -17.99%45.78M | 100.29%26.57M | 8.17%55.82M | -66.91%13.27M | -53.98%51.61M | -29.60%40.1M | -24.83%112.14M |
Operating income | 32.27%50.05M | 126.12%103.51M | 42.40%37.84M | -17.99%45.78M | 100.29%26.57M | 8.17%55.82M | -66.91%13.27M | -53.98%51.61M | -29.60%40.1M | -24.83%112.14M |
Cost of sales | -59.75%-31.91M | -155.11%-59.31M | -43.21%-19.98M | 40.74%-23.25M | -56.67%-13.95M | -40.00%-39.24M | 42.68%-8.9M | 11.85%-28.02M | 1.49%-15.53M | 30.12%-31.79M |
Operating expenses | -59.75%-31.91M | -155.11%-59.31M | -43.21%-19.98M | 40.74%-23.25M | -56.67%-13.95M | -40.00%-39.24M | 42.68%-8.9M | 11.85%-28.02M | 1.49%-15.53M | 30.12%-31.79M |
Gross profit | 1.54%18.14M | 96.20%44.2M | 41.51%17.87M | 35.81%22.53M | 189.26%12.63M | -29.66%16.59M | -82.23%4.37M | -70.65%23.58M | -40.35%24.57M | -22.51%80.35M |
Selling expenses | 0.22%-1.36M | 17.90%-2.96M | 25.10%-1.36M | 44.88%-3.6M | 52.64%-1.81M | 41.99%-6.54M | 37.19%-3.83M | 35.96%-11.27M | 26.45%-6.1M | 4.64%-17.6M |
Administrative expenses | 4.12%-18.15M | 11.88%-36.34M | 10.97%-18.94M | 4.77%-41.23M | -0.46%-21.27M | -9.15%-43.3M | 3.43%-21.17M | 15.99%-39.67M | 3.27%-21.92M | 30.26%-47.22M |
Impairment and provision | -579.71%-20.17M | -70.44%1.17M | 230.15%4.2M | 110.08%3.96M | 87.51%-3.23M | 23.74%-39.31M | ---25.87M | ---51.54M | ---- | ---- |
-Other impairment is provision | -579.71%-20.17M | -70.44%1.17M | 230.15%4.2M | 110.08%3.96M | 87.51%-3.23M | 23.74%-39.31M | ---25.87M | ---51.54M | ---- | ---- |
Special items of operating profit | 15,341.67%1.85M | -120.77%-854K | -99.27%12K | -71.16%4.11M | -83.04%1.64M | -44.18%14.25M | -21.53%9.69M | 3,388.66%25.54M | 827.35%12.34M | 60.53%732K |
Operating profit | -1,199.50%-19.68M | 136.67%5.22M | 114.87%1.79M | 75.58%-14.24M | 67.29%-12.04M | -9.25%-58.3M | -514.05%-36.82M | -428.19%-53.37M | -23.13%8.89M | -9.55%16.26M |
Financing income | -97.03%3K | 2,850.00%177K | --101K | 200.00%6K | ---- | -97.37%2K | -76.67%14K | -87.76%76K | -83.61%60K | -40.80%621K |
Financing cost | 13.39%-110K | 15.12%-247K | 13.01%-127K | -0.69%-291K | -6.57%-146K | 7.96%-289K | -7.03%-137K | -38.33%-314K | -18.52%-128K | 64.75%-227K |
Share of profit from joint venture company | ---- | ---- | ---- | 72.52%-352K | -477.97%-341K | -150.68%-1.28M | -109.15%-59K | 55.18%-511K | 404.25%645K | 57.27%-1.14M |
Earning before tax | -1,221.77%-19.79M | 134.63%5.15M | 114.08%1.76M | 75.15%-14.88M | 66.14%-12.53M | -10.63%-59.87M | -490.74%-37M | -448.80%-54.12M | -18.46%9.47M | -1.27%15.52M |
Tax | -669.85%-9.04M | -308.20%-2.23M | -30.73%-1.17M | 106.75%1.07M | -122.95%-898K | -362.54%-15.9M | 279.74%3.91M | 226.99%6.06M | 38.59%-2.18M | -3.20%-4.77M |
After-tax profit from continuing operations | -4,985.76%-28.83M | 121.13%2.92M | 104.39%590K | 81.78%-13.8M | 59.42%-13.43M | -57.65%-75.77M | -553.73%-33.09M | -547.20%-48.06M | -9.62%7.29M | -3.14%10.75M |
Earning after tax | -4,985.76%-28.83M | 121.13%2.92M | 104.39%590K | 81.78%-13.8M | 59.42%-13.43M | -57.65%-75.77M | -553.73%-33.09M | -547.20%-48.06M | -9.62%7.29M | -3.14%10.75M |
Profit attributable to shareholders | -4,985.76%-28.83M | 121.13%2.92M | 104.39%590K | 81.78%-13.8M | 59.42%-13.43M | -57.65%-75.77M | -553.73%-33.09M | -547.20%-48.06M | -9.62%7.29M | -3.14%10.75M |
Basic earnings per share | -4,900.00%-0.024 | 116.67%0.002 | 104.46%0.0005 | 80.95%-0.012 | 60.00%-0.0112 | -57.50%-0.063 | -566.67%-0.028 | -544.44%-0.04 | -14.29%0.006 | -18.18%0.009 |
Diluted earnings per share | -4,900.00%-0.024 | 116.67%0.002 | 104.46%0.0005 | 80.95%-0.012 | 60.00%-0.0112 | -57.50%-0.063 | -566.67%-0.028 | -544.44%-0.04 | -14.29%0.006 | -18.18%0.009 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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