(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 | -23.94%166.78M | -6.39%85.75M | 67.87%219.29M | 71.23%91.61M | 12.18%130.64M | 67.79%53.5M | -45.00%116.46M | -71.26%31.89M | 13.67%211.74M | 30.99%110.95M |
Operating income | -23.94%166.78M | -6.39%85.75M | 67.87%219.29M | 71.23%91.61M | 12.18%130.64M | 67.79%53.5M | -45.00%116.46M | -71.26%31.89M | 13.67%211.74M | 30.99%110.95M |
Cost of sales | 29.59%-124.86M | 10.87%-70.29M | -48.74%-177.35M | -74.54%-78.86M | -4.25%-119.23M | -31.78%-45.18M | 27.26%-114.37M | 58.65%-34.28M | -16.56%-157.23M | -38.57%-82.92M |
Operating expenses | 29.59%-124.86M | 10.87%-70.29M | -48.74%-177.35M | -74.54%-78.86M | -4.25%-119.23M | -31.78%-45.18M | 27.26%-114.37M | 58.65%-34.28M | -16.56%-157.23M | -38.57%-82.92M |
Gross profit | -0.06%41.92M | 21.34%15.47M | 267.74%41.95M | 53.24%12.75M | 446.57%11.41M | 446.77%8.32M | -96.17%2.09M | -108.56%-2.4M | 6.07%54.51M | 12.75%28.03M |
Selling expenses | 30.20%-5.71M | 32.65%-2.92M | -38.32%-8.18M | -68.15%-4.34M | 22.34%-5.92M | 27.64%-2.58M | 25.87%-7.62M | 32.63%-3.57M | -38.16%-10.28M | -18.30%-5.3M |
Administrative expenses | -5.88%-30.6M | -6.13%-13.4M | -16.82%-28.9M | -15.08%-12.63M | 16.42%-24.74M | -0.03%-10.97M | -1.16%-29.6M | 6.80%-10.97M | -0.48%-29.26M | 23.38%-11.77M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -440.46%-935K | ---- | ---173K |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -440.46%-935K | ---- | ---173K |
Special items of operating profit | -33.50%2.73M | 251.79%1.77M | 1,021.57%4.1M | 800.00%504K | -200.45%-445K | -80.49%56K | -35.70%443K | 231.05%287K | -63.43%689K | -147.10%-219K |
Operating profit | -7.03%8.34M | 124.75%919K | 145.53%8.97M | 28.28%-3.71M | 43.22%-19.69M | 70.56%-5.18M | -321.47%-34.69M | -266.28%-17.58M | -2.75%15.66M | 92.60%10.57M |
Financing cost | 42.97%-353K | 2.97%-229K | -169.13%-619K | -286.89%-236K | -75.57%-230K | 10.29%-61K | -21.30%-131K | -78.95%-68K | 72.80%-108K | 87.70%-38K |
Earning before tax | -4.36%7.98M | 117.47%690K | 141.90%8.35M | 24.61%-3.95M | 42.78%-19.92M | 70.32%-5.24M | -323.85%-34.82M | -267.52%-17.65M | -0.98%15.55M | 103.36%10.54M |
Tax | -3,077.42%-985K | 82.47%-153K | 87.19%-31K | -766.41%-873K | -107.13%-242K | -92.34%131K | 182.95%3.4M | 146.39%1.71M | 26.27%-4.09M | -46.74%-3.69M |
After-tax profit from continuing operations | -15.85%7M | 111.14%537K | 141.24%8.32M | 5.58%-4.82M | 35.83%-20.17M | 67.96%-5.11M | -374.16%-31.42M | -332.70%-15.94M | 12.84%11.46M | 156.65%6.85M |
Earning after tax | -15.85%7M | 111.14%537K | 141.24%8.32M | 5.58%-4.82M | 35.83%-20.17M | 67.96%-5.11M | -374.16%-31.42M | -332.70%-15.94M | 12.84%11.46M | 156.65%6.85M |
Profit attributable to shareholders | -15.85%7M | 111.14%537K | 141.24%8.32M | 5.58%-4.82M | 35.83%-20.17M | 67.96%-5.11M | -374.16%-31.42M | -332.70%-15.94M | 12.84%11.46M | 156.65%6.85M |
Basic earnings per share | -15.22%0.0039 | 111.11%0.0003 | 141.07%0.0046 | 3.57%-0.0027 | 36.00%-0.0112 | 68.54%-0.0028 | -373.44%-0.0175 | -334.21%-0.0089 | 4.92%0.0064 | 123.53%0.0038 |
Diluted earnings per share | -15.22%0.0039 | 111.11%0.0003 | 141.07%0.0046 | 3.57%-0.0027 | -0.0112 | 68.54%-0.0028 | -0.0089 | |||
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 | Zheng Zheng Certified Public Accountants Co., Ltd. | -- | Zheng Zheng Certified Public Accountants Co., Ltd. | -- | Zheng Zheng Certified Public Accountants Co., Ltd. | -- | Huilian Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu 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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