(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 | -20.27%74.51M | 31.70%178.52M | 24.85%93.46M | -50.63%135.55M | -44.19%74.86M | 16.15%274.57M | 46.61%134.12M | -33.01%236.4M | -48.84%91.48M | -2.12%352.86M |
Operating income | -20.27%74.51M | 31.70%178.52M | 24.85%93.46M | -50.63%135.55M | -44.19%74.86M | 16.15%274.57M | 46.61%134.12M | -33.01%236.4M | -48.84%91.48M | -2.12%352.86M |
Cost of sales | 4.62%-31.4M | -23.48%-63.88M | -19.62%-32.92M | 51.38%-51.73M | 51.87%-27.52M | -7.36%-106.4M | -67.42%-57.17M | 21.75%-99.11M | 44.63%-34.15M | -5.59%-126.65M |
Operating expenses | 4.62%-31.4M | -23.48%-63.88M | -19.62%-32.92M | 51.38%-51.73M | 51.87%-27.52M | -7.36%-106.4M | -67.42%-57.17M | 21.75%-99.11M | 44.63%-34.15M | -5.59%-126.65M |
Gross profit | -28.78%43.12M | 36.77%114.65M | 27.88%60.54M | -50.16%83.82M | -38.48%47.34M | 22.49%168.17M | 34.22%76.95M | -39.31%137.29M | -51.05%57.33M | -5.97%226.21M |
Employee expense | 5.30%-25.12M | -2.25%-51.95M | -0.22%-26.52M | 35.07%-50.8M | 34.46%-26.47M | -18.26%-78.24M | -45.31%-40.38M | 30.33%-66.16M | 41.56%-27.79M | -10.16%-94.96M |
Depreciation and amortization | 28.74%-10.56M | 38.98%-24.48M | 38.24%-14.82M | 31.35%-40.12M | 19.83%-24M | 5.06%-58.43M | 1.24%-29.93M | -1.47%-61.54M | -10.54%-30.31M | -267.45%-60.66M |
Impairment and provision | -1,257.14%-285K | ---- | ---21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -1,176.19%-268K | ---- | ---21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 2.29%-18.09M | 1.45%-36.64M | -15.63%-18.51M | 45.33%-37.18M | 40.40%-16.01M | -71.08%-68M | -72.29%-26.86M | 54.61%-39.75M | 65.56%-15.59M | 32.70%-87.57M |
Operating profit | -1,746.54%-10.93M | 103.58%1.58M | 103.47%664K | -21.28%-44.27M | 5.41%-19.13M | -21.03%-36.5M | -23.64%-20.23M | -77.76%-30.16M | -424.66%-16.36M | -319.31%-16.97M |
Financing cost | 31.78%-2.92M | 21.28%-7.77M | 0.88%-4.29M | 14.46%-9.87M | 28.24%-4.32M | 12.64%-11.53M | 11.42%-6.03M | -15.87%-13.2M | -39.75%-6.8M | -2,206.28%-11.39M |
Special items of earning before tax | ---- | 73.39%13.73M | ---- | 114.87%7.92M | ---2.5M | -2,221.71%-53.26M | ---- | 111.55%2.51M | ---- | -872.44%-21.73M |
Earning before tax | -282.58%-13.86M | 116.33%7.55M | 86.05%-3.62M | 54.37%-46.22M | 1.13%-25.96M | -147.95%-101.29M | -13.34%-26.25M | 18.45%-40.85M | -190.03%-23.16M | -1,100.46%-50.09M |
Tax | 91.77%-40K | -86.33%427K | -86.21%-486K | 171.57%3.12M | 62.61%-261K | 1,454.05%1.15M | -45.42%-698K | 100.80%74K | 67.15%-480K | -236.90%-9.25M |
After-tax profit from continuing operations | -238.29%-13.9M | 118.50%7.97M | 84.33%-4.11M | 56.97%-43.09M | 2.72%-26.22M | -145.58%-100.14M | -13.99%-26.95M | 31.29%-40.78M | -150.26%-23.64M | -2,723.39%-59.34M |
Earning after tax | -238.29%-13.9M | 118.50%7.97M | 84.33%-4.11M | 56.97%-43.09M | 2.72%-26.22M | -145.58%-100.14M | -13.99%-26.95M | 31.29%-40.78M | -150.26%-23.64M | -2,723.39%-59.34M |
Minority profit | ---- | 99.14%-15K | 98.72%-3K | 77.40%-1.74M | 84.88%-235K | -703.75%-7.71M | ---1.55M | ---959K | ---- | ---- |
Profit attributable to shareholders | -238.54%-13.9M | 119.31%7.99M | 84.20%-4.11M | 55.26%-41.35M | -2.31%-25.98M | -132.14%-92.43M | -7.42%-25.4M | 32.90%-39.82M | -150.26%-23.64M | -2,723.39%-59.34M |
Basic earnings per share | -232.43%-0.0123 | 117.48%0.0072 | 85.77%-0.0037 | 55.41%-0.0412 | -2.36%-0.026 | -132.16%-0.0924 | -7.63%-0.0254 | 45.40%-0.0398 | -101.71%-0.0236 | -419.74%-0.0729 |
Diluted earnings per share | -232.43%-0.0123 | -0.0037 | ||||||||
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 |
Auditor | -- | Ding He Guan Chen Certified Public Accountants | -- | Ding He Guan Chen Certified Public Accountants | -- | Ding He Guan Chen Certified Public Accountants Co., Ltd. | -- | Ding He Guan Chen Certified Public Accountants Co., Ltd. | -- | -- |
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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