(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 | 21.43%54.75M | -9.02%62.39M | 92.05%45.09M | -68.65%68.57M | -73.58%23.48M | 80.95%218.72M | 362.40%88.85M | -31.29%120.88M | -46.72%19.22M | 13.24%175.93M |
Operating income | 21.43%54.75M | -9.02%62.39M | 92.05%45.09M | -68.65%68.57M | -73.58%23.48M | 80.95%218.72M | 362.40%88.85M | -31.29%120.88M | -46.72%19.22M | 13.24%175.93M |
Cost of sales | -24.96%-44.54M | 9.43%-49.27M | -74.21%-35.64M | 66.42%-54.4M | 71.84%-20.46M | -47.71%-162.02M | -236.51%-72.65M | 13.78%-109.69M | 37.94%-21.59M | -2.17%-127.23M |
Operating expenses | -24.96%-44.54M | 9.43%-49.27M | -74.21%-35.64M | 66.42%-54.4M | 71.84%-20.46M | -47.71%-162.02M | -236.51%-72.65M | 13.78%-109.69M | 37.94%-21.59M | -2.17%-127.23M |
Gross profit | 8.10%10.21M | -7.44%13.12M | 213.02%9.45M | -75.01%14.17M | -81.38%3.02M | 406.80%56.7M | 783.35%16.21M | -77.03%11.19M | -285.31%-2.37M | 57.97%48.71M |
Selling expenses | -29.80%-6.54M | -31.91%-10.63M | -26.34%-5.04M | 22.48%-8.06M | 22.99%-3.99M | 13.20%-10.39M | -89.98%-5.18M | -38.56%-11.97M | 34.40%-2.73M | 18.18%-8.64M |
Administrative expenses | -3.99%-21.2M | -5.66%-46.02M | 8.53%-20.39M | 1.52%-43.55M | -15.54%-22.29M | -0.23%-44.22M | 3.28%-19.29M | 25.48%-44.12M | 33.67%-19.95M | 25.45%-59.21M |
Impairment and provision | -53.19%1.75M | 67.89%-17.35M | 172.57%3.75M | -39.24%-54.03M | -956.22%-5.16M | -99.88%-38.81M | 114.27%603K | 53.08%-19.41M | -495.21%-4.23M | -405.03%-41.38M |
-Goodwill impairment | ---- | ---- | ---- | ---29.14M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -53.19%1.75M | 30.30%-17.35M | 172.57%3.75M | 35.84%-24.9M | -956.22%-5.16M | -99.88%-38.81M | 114.27%603K | 53.08%-19.41M | -495.21%-4.23M | -405.03%-41.38M |
Operating interest expense | ---- | ---- | ---- | ---- | 54.30%-760K | 0.29%-3.11M | -25.41%-1.66M | ---3.12M | ---1.33M | ---- |
Special items of operating profit | 164.55%2.5M | -65.33%1.7M | -180.32%-3.87M | 650.61%4.91M | -43.68%4.82M | -97.55%654K | -33.42%8.55M | 395.22%26.73M | 180.55%12.85M | -553.61%-9.05M |
Operating profit | 17.55%-13.28M | 31.63%-59.18M | 33.91%-16.1M | -120.98%-86.56M | -3,076.66%-24.37M | 3.78%-39.17M | 95.68%-767K | 41.49%-40.71M | 64.22%-17.75M | -6.47%-69.58M |
Financing cost | 5.29%-949K | 27.78%-1.73M | ---1M | ---2.39M | ---- | ---- | ---- | ---- | ---- | -3,537.61%-4.26M |
Share of profits of associates | ---- | ---- | 570.37%127K | -76.92%-46K | -125.00%-27K | 55.17%-26K | 58.62%-12K | 3.33%-58K | 9.38%-29K | 37.50%-60K |
Earning before tax | 16.21%-14.23M | 31.56%-60.91M | 30.40%-16.98M | -127.06%-89M | -3,031.19%-24.39M | 3.85%-39.2M | 95.62%-779K | 44.83%-40.77M | 65.24%-17.78M | -12.71%-73.89M |
Tax | -21.05%15K | -714.96%-4.19M | 103.99%19K | 128.79%682K | -60.81%-476K | -138.01%-2.37M | 56.66%-296K | 1,880.57%6.23M | -137.12%-683K | 71.93%-350K |
After-tax profit from continuing operations | 16.20%-14.21M | 26.29%-65.1M | 31.80%-16.96M | -112.48%-88.32M | -2,213.30%-24.87M | -20.36%-41.57M | 94.18%-1.08M | 53.48%-34.53M | 62.56%-18.46M | -11.13%-74.24M |
Earning after tax | 16.20%-14.21M | 26.29%-65.1M | 31.80%-16.96M | -112.48%-88.32M | -2,213.30%-24.87M | -20.36%-41.57M | 94.18%-1.08M | 53.48%-34.53M | 62.56%-18.46M | -11.13%-74.24M |
Minority profit | -29.61%-5.56M | 25.87%-16.08M | 44.89%-4.29M | -685.34%-21.69M | -8,652.75%-7.78M | 87.82%-2.76M | 101.05%91K | -109.46%-22.67M | 48.17%-8.64M | 6.12%-10.82M |
Profit attributable to shareholders | 31.71%-8.65M | 26.42%-49.02M | 25.84%-12.67M | -71.70%-66.63M | -1,365.27%-17.09M | -227.13%-38.8M | 88.12%-1.17M | 81.30%-11.86M | 69.91%-9.82M | -14.73%-63.42M |
Basic earnings per share | 32.22%-0.0061 | 27.66%-0.034 | 25.62%-0.009 | -67.86%-0.047 | -1,412.50%-0.0121 | -211.11%-0.028 | 89.33%-0.0008 | 81.63%-0.009 | 70.00%-0.0075 | -16.67%-0.049 |
Diluted earnings per share | 32.22%-0.0061 | 27.66%-0.034 | 25.62%-0.009 | -67.86%-0.047 | -1,412.50%-0.0121 | -211.11%-0.028 | 89.33%-0.0008 | 81.63%-0.009 | 70.00%-0.0075 | -16.67%-0.049 |
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 | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Ernst & Young | -- | Ernst & Young |
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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