(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 | 71.22%175.09M | 122.46%323.41M | 108.99%102.26M | 25.25%145.38M | 30.70%48.93M | 377.56%116.07M | 284.69%37.44M | -96.29%24.3M | -98.49%9.73M | -40.39%654.32M |
Operating income | 71.22%175.09M | 122.46%323.41M | 108.99%102.26M | 25.25%145.38M | 30.70%48.93M | 377.56%116.07M | 284.69%37.44M | -96.29%24.3M | -98.49%9.73M | -40.39%654.32M |
Cost of sales | -99.08%-159.57M | -134.72%-284.64M | -86.30%-80.15M | -19.30%-121.27M | -28.29%-43.03M | -410.66%-101.65M | -331.30%-33.54M | 96.76%-19.91M | 98.73%-7.78M | 40.46%-614.26M |
Operating expenses | -99.08%-159.57M | -134.72%-284.64M | -86.30%-80.15M | -19.30%-121.27M | -28.29%-43.03M | -410.66%-101.65M | -331.30%-33.54M | 96.76%-19.91M | 98.73%-7.78M | 40.46%-614.26M |
Gross profit | -29.79%15.52M | 60.80%38.77M | 274.34%22.11M | 67.26%24.11M | 51.41%5.91M | 227.79%14.42M | 99.39%3.9M | -89.02%4.4M | -94.10%1.96M | -39.26%40.06M |
Selling expenses | 91.13%-51K | 2.45%-957K | -352.76%-575K | -154.15%-981K | 27.43%-127K | 86.79%-386K | 93.88%-175K | 62.82%-2.92M | 39.91%-2.86M | -2.87%-7.86M |
Administrative expenses | -44.85%-14.8M | -17.91%-26.46M | -23.88%-10.22M | -42.39%-22.44M | 0.08%-8.25M | 64.67%-15.76M | 75.43%-8.26M | 55.61%-44.62M | 37.55%-33.61M | 18.60%-100.52M |
Impairment and provision | ---- | 93.80%-2.27M | ---- | -654.19%-36.58M | ---- | 98.64%-4.85M | 61.75%-1.11M | 14.82%-355.51M | 96.85%-2.9M | -95.91%-417.36M |
-Other impairment is provision | ---- | 93.80%-2.27M | ---- | -654.19%-36.58M | ---- | 98.64%-4.85M | 61.75%-1.11M | 14.82%-355.51M | 96.85%-2.9M | -95.91%-417.36M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---64.93M | ---- |
Special items of operating profit | -766.67%-20K | -499.30%-12.53M | 100.31%3K | 102.09%3.14M | -106.90%-960K | 74.47%-150.02M | -117.27%-464K | -923.40%-587.51M | -88.48%2.69M | -117.65%-57.41M |
Operating profit | -94.29%646K | 89.47%-3.45M | 429.76%11.31M | 79.09%-32.75M | 43.79%-3.43M | 84.12%-156.6M | 93.87%-6.1M | -81.58%-986.15M | -5.79%-99.65M | -1,254.09%-543.09M |
Financing cost | 98.15%-1.2M | 39.55%-68.76M | -8.74%-64.72M | 3.39%-113.74M | -2.45%-59.52M | 2.00%-117.73M | ---58.09M | 24.26%-120.13M | ---- | -1.60%-158.6M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.85%-4.48M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.00%-1.09M | -122.67%-816K | -113.17%-551K |
Special items of earning before tax | ---- | --1.27B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 98.97%-552K | 919.97%1.2B | 15.16%-53.4M | 46.60%-146.49M | 1.94%-62.95M | 75.23%-274.33M | 36.10%-64.2M | -56.69%-1.11B | 41.69%-100.47M | -232.11%-706.72M |
Tax | 62.37%-1.81M | 90.60%-368K | -1,185.10%-4.81M | -1,579.40%-3.91M | 339.46%443K | -100.54%-233K | -1,025.00%-185K | 399.32%42.95M | 100.15%20K | 48.10%-14.35M |
After-tax profit from continuing operations | 95.94%-2.36M | 898.40%1.2B | 6.87%-58.21M | 45.22%-150.4M | 2.91%-62.51M | 74.21%-274.56M | 35.90%-64.38M | -47.62%-1.06B | 45.97%-100.45M | -199.89%-721.07M |
Earning after tax | 95.94%-2.36M | 898.40%1.2B | 6.87%-58.21M | 45.22%-150.4M | 2.91%-62.51M | 74.21%-274.56M | 35.90%-64.38M | -47.62%-1.06B | 45.97%-100.45M | -199.89%-721.07M |
Minority profit | ---- | ---- | ---- | -2,590.00%-269K | -2,690.00%-279K | 99.88%-10K | 99.92%-10K | 71.38%-8.43M | -5.29%-12.91M | -118.73%-29.47M |
Profit attributable to shareholders | 95.94%-2.36M | 899.83%1.2B | 6.46%-58.21M | 45.32%-150.13M | 3.33%-62.23M | 74.00%-274.55M | 26.46%-64.37M | -52.69%-1.06B | 49.59%-87.54M | -204.70%-691.61M |
Basic earnings per share | 99.59%-0.0069 | 250.00%0.66 | -835.57%-1.699 | 45.00%-0.44 | 3.35%-0.1816 | 74.11%-0.8 | 26.92%-0.1879 | -52.22%-3.09 | 49.59%-0.2571 | -5,923.74%-2.03 |
Diluted earnings per share | 99.59%-0.0069 | -835.57%-1.699 | 3.35%-0.1816 | 26.92%-0.1879 | -52.22%-3.09 | 49.59%-0.2571 | -5,923.74%-2.03 | |||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (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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