(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 | -42.74%273.19M | -22.33%181.14M | -8.82%477.13M | -23.31%233.22M | 30.81%523.28M | 42.72%304.12M | -11.48%400.02M | -19.94%213.09M | 11.38%451.9M | 12.34%266.16M |
Operating income | -42.74%273.19M | -22.33%181.14M | -8.82%477.13M | -23.31%233.22M | 30.81%523.28M | 42.72%304.12M | -11.48%400.02M | -19.94%213.09M | 11.38%451.9M | 12.34%266.16M |
Cost of sales | 40.31%-214.17M | 14.71%-137.12M | 7.66%-358.79M | 27.79%-160.77M | -20.02%-388.55M | -34.74%-222.65M | 6.00%-323.73M | 18.33%-165.25M | -15.11%-344.39M | -11.82%-202.34M |
Operating expenses | 40.31%-214.17M | 14.71%-137.12M | 7.66%-358.79M | 27.79%-160.77M | -20.02%-388.55M | -34.74%-222.65M | 6.00%-323.73M | 18.33%-165.25M | -15.11%-344.39M | -11.82%-202.34M |
Gross profit | -50.12%59.03M | -39.23%44.02M | -12.16%118.34M | -11.08%72.45M | 76.60%134.73M | 70.29%81.47M | -29.05%76.29M | -25.03%47.84M | 0.89%107.52M | 14.04%63.81M |
Administrative expenses | 23.46%-38.69M | 37.17%-18.13M | 0.69%-50.55M | 17.39%-28.86M | -116.68%-50.9M | -132.47%-34.93M | 9.98%-23.49M | 26.89%-15.03M | 19.53%-26.09M | -10.11%-20.55M |
Revaluation surplus | 58.49%-4.53M | ---- | ---10.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | 58.49%-4.53M | ---- | ---10.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -606.24%-116.32M | ---- | -93.19%-16.47M | ---- | -1,086.81%-8.53M | ---- | --864K | ---- | ---- | ---- |
-Goodwill impairment | ---8.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -553.77%-107.68M | ---- | -93.19%-16.47M | ---- | -1,086.81%-8.53M | ---- | --864K | ---- | ---- | ---- |
Special items of operating profit | -52.20%903K | 10.64%52K | -27.29%1.89M | -99.16%47K | -51.67%2.6M | 640.98%5.59M | 2,247.60%5.38M | -1.44%754K | -95.35%229K | -43.79%765K |
Operating profit | -335.52%-99.62M | -40.55%25.94M | -45.70%42.3M | -16.29%43.63M | 31.95%77.9M | 55.27%52.13M | -27.70%59.04M | -23.75%33.57M | 3.28%81.66M | 13.90%44.02M |
Financing cost | -47.68%-27.38M | -10.99%-9.69M | -11.57%-18.54M | -6.49%-8.73M | -22.13%-16.62M | -60.25%-8.2M | -62.22%-13.6M | -39.73%-5.12M | -37.79%-8.39M | -43.72%-3.66M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | 162.47%228K | --266K | ---365K | ---- |
Earning before tax | -634.52%-126.99M | -53.44%16.25M | -61.23%23.76M | -20.54%34.9M | 34.22%61.29M | 52.95%43.93M | -37.37%45.66M | -28.85%28.72M | -0.10%72.9M | 11.80%40.36M |
Tax | 101.96%64K | 55.37%-2.81M | 65.94%-3.27M | -9.07%-6.29M | -53.25%-9.6M | -53.23%-5.77M | 42.78%-6.27M | 42.12%-3.77M | 3.76%-10.95M | -1.25%-6.51M |
After-tax profit from continuing operations | -719.52%-126.93M | -53.02%13.44M | -60.36%20.49M | -25.02%28.61M | 31.19%51.68M | 52.91%38.16M | -36.41%39.4M | -26.30%24.95M | 0.57%61.96M | 14.08%33.86M |
Earning after tax | -719.52%-126.93M | -53.02%13.44M | -60.36%20.49M | -25.02%28.61M | 31.19%51.68M | 52.91%38.16M | -36.41%39.4M | -26.30%24.95M | 0.57%61.96M | 14.08%33.86M |
Minority profit | 32.80%-670K | -15.73%-331K | -607.09%-997K | ---286K | ---141K | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -687.65%-126.26M | -52.34%13.77M | -58.54%21.49M | -24.27%28.9M | 31.55%51.83M | 52.91%38.16M | -36.41%39.4M | -26.30%24.95M | 0.57%61.96M | 14.08%33.86M |
Basic earnings per share | -533.33%-0.13 | -51.43%0.017 | -57.14%0.03 | -30.00%0.035 | 40.00%0.07 | 66.67%0.05 | -37.50%0.05 | -40.00%0.03 | 0.00%0.08 | 25.00%0.05 |
Diluted earnings per share | -533.33%-0.13 | -51.43%0.017 | -57.14%0.03 | -30.00%0.035 | 40.00%0.07 | 66.67%0.05 | -37.50%0.05 | -40.00%0.03 | 0.00%0.08 | 25.00%0.05 |
Currency Unit | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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