(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 | -45.75%193.77M | -34.33%67.57M | -6.57%357.15M | -10.52%102.89M | -7.18%382.27M | -38.63%114.99M | -68.15%411.86M | -70.76%187.39M | 99.42%1.29B | 109.37%640.86M |
Operating income | -45.75%193.77M | -34.33%67.57M | -6.57%357.15M | -10.52%102.89M | -7.18%382.27M | -38.63%114.99M | -68.15%411.86M | -70.76%187.39M | 99.42%1.29B | 109.37%640.86M |
Cost of sales | 42.56%-200.92M | 28.04%-72.92M | 15.13%-349.82M | 21.45%-101.33M | 2.07%-412.19M | 38.05%-129M | 40.53%-420.91M | 27.47%-208.24M | -31.17%-707.72M | -0.05%-287.11M |
Operating expenses | 42.56%-200.92M | 28.04%-72.92M | 15.13%-349.82M | 21.45%-101.33M | 2.07%-412.19M | 38.05%-129M | 40.53%-420.91M | 27.47%-208.24M | -31.17%-707.72M | -0.05%-287.11M |
Gross profit | -197.56%-7.15M | -442.10%-5.35M | 124.51%7.33M | 111.16%1.56M | -230.56%-29.92M | 32.84%-14.01M | -101.55%-9.05M | -105.90%-20.86M | 437.15%585.57M | 1,751.22%353.75M |
Administrative expenses | 22.88%-16.5M | 27.61%-7.81M | 33.12%-21.39M | 33.56%-10.78M | -13.59%-31.99M | 62.45%-16.23M | 73.72%-28.16M | 7.54%-43.22M | -173.58%-107.17M | -215.75%-46.74M |
Impairment and provision | -469.93%-35.86M | -79.55%684K | -115.55%-6.29M | 263.19%3.35M | 85.51%-2.92M | 100.69%921K | 90.31%-20.15M | -133.04%-132.87M | -19,303.26%-208M | ---57.02M |
-Other impairment is provision | -469.93%-35.86M | -79.55%684K | -115.55%-6.29M | 263.19%3.35M | 85.51%-2.92M | 100.69%921K | 90.31%-20.15M | -133.04%-132.87M | -19,303.26%-208M | ---57.02M |
Special items of operating profit | -97.83%410K | -99.13%132K | 6,685.61%18.86M | 18,619.51%15.19M | 244.04%278K | -100.28%-82K | 99.64%-193K | 8,519.94%28.96M | -3,096.00%-53.21M | 216.98%336K |
Operating profit | -3,866.51%-59.1M | -232.47%-12.34M | 97.69%-1.49M | 131.68%9.31M | -12.15%-64.55M | 82.50%-29.4M | -126.50%-57.55M | -167.11%-167.98M | 207.87%217.19M | 5,573.80%250.33M |
Financing cost | -86.73%-183K | -8.96%-73K | 65.61%-98K | 58.64%-67K | 84.89%-285K | 89.09%-162K | 37.07%-1.89M | 4.44%-1.49M | -55.28%-3M | -79.45%-1.55M |
Earning before tax | -3,633.25%-59.28M | -234.22%-12.41M | 97.55%-1.59M | 131.28%9.25M | -9.07%-64.83M | 82.56%-29.56M | -127.75%-59.44M | -168.12%-169.47M | 212.16%214.2M | 6,915.62%248.77M |
Tax | ---- | --0 | --36K | ---- | ---- | ---- | 99.31%-671K | 124.27%16.16M | -463.59%-97.62M | -5,691.22%-66.6M |
After-tax profit from continuing operations | -3,719.85%-59.28M | -234.22%-12.41M | 97.61%-1.55M | 131.28%9.25M | -7.85%-64.83M | 80.72%-29.56M | -151.56%-60.11M | -184.15%-153.3M | 127.26%116.58M | 7,503.30%182.18M |
After-tax profit from non-continuing business | ---- | ---- | -99.45%583K | -99.45%583K | 128.76%106.26M | 20,034.28%106.31M | ---369.42M | --528K | ---- | ---- |
Earning after tax | -6,018.06%-59.28M | -226.26%-12.41M | -102.34%-969K | -87.19%9.83M | 109.65%41.43M | 150.24%76.75M | -468.45%-429.53M | -183.86%-152.78M | 127.26%116.58M | 7,503.30%182.18M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---184.5M | ---53.53M | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | --1.33M | --1.33M | ---- | ---- | ---- | ---- |
Minority profit | ---- | ---- | ---- | ---- | 100.72%1.33M | 102.48%1.33M | -292.17%-184.5M | -155.71%-53.53M | 399.03%96.01M | --96.09M |
Shareholders should account for profits from continuing business | -3,719.85%-59.28M | -234.22%-12.41M | 97.61%-1.55M | 131.28%9.25M | -7.85%-64.83M | 70.38%-29.56M | ---60.11M | ---99.78M | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | -99.44%583K | -99.44%583K | 156.74%104.93M | 19,782.77%104.98M | ---184.92M | --528K | ---- | ---- |
Profit attributable to shareholders | -6,018.06%-59.28M | -226.26%-12.41M | -102.42%-969K | -86.97%9.83M | 116.37%40.1M | 175.99%75.42M | -1,291.32%-245.03M | -215.29%-99.25M | -35.84%20.57M | 3,493.07%86.09M |
Basic earnings per share | -4,400.00%-0.045 | -228.57%-0.009 | -103.33%-0.001 | -87.72%0.007 | 116.30%0.03 | 176.00%0.057 | -1,182.35%-0.184 | -207.14%-0.075 | -34.62%0.017 | 3,400.00%0.07 |
Diluted earnings per share | -4,400.00%-0.045 | -228.57%-0.009 | -103.33%-0.001 | -87.72%0.007 | 116.30%0.03 | 176.00%0.057 | -1,182.35%-0.184 | -0.075 | 0.017 | |
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 | -- |
Auditor | COSCO Global Certified Public Accountants Co., Ltd | -- | COSCO Global Certified Public Accountants Co., Ltd | -- | COSCO Global Certified Public Accountants Co., Ltd | -- | COSCO Global 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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