(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 | (Q3)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.99%1.01B | 1.95%505.43M | -21.85%959.9M | -20.78%495.78M | 38.88%1.23B | 70.30%625.8M | -41.57%884.46M | --367.46M | 12.56%1.51B | 12.83%411.03M |
Operating income | 4.99%1.01B | 1.95%505.43M | -21.85%959.9M | -20.78%495.78M | 38.88%1.23B | 70.30%625.8M | -41.57%884.46M | 367.46M | 12.56%1.51B | 12.83%411.03M |
Cost of sales | -6.79%-540M | -7.36%-270M | 12.39%-505.66M | 17.13%-251.49M | -18.23%-577.19M | -38.10%-303.47M | 32.75%-488.18M | ---219.76M | -18.13%-725.95M | -7.52%-187.55M |
Operating expenses | -6.79%-540M | -7.36%-270M | 12.39%-505.66M | 17.13%-251.49M | -18.23%-577.19M | -38.10%-303.47M | 32.75%-488.18M | -219.76M | -18.13%-725.95M | -7.52%-187.55M |
Gross profit | 2.99%467.81M | -3.63%235.43M | -30.24%454.24M | -24.21%244.29M | 64.31%651.12M | 118.22%322.33M | -49.70%396.29M | 147.71M | 7.87%787.87M | 17.71%223.49M |
Selling expenses | -5.30%-391.4M | 7.08%-187.45M | 24.95%-371.72M | 17.98%-201.73M | -16.90%-495.32M | -29.15%-245.95M | 28.92%-423.7M | ---190.44M | -17.03%-596.12M | -26.60%-158.49M |
Administrative expenses | -4.43%-98.42M | 3.02%-49.37M | 19.30%-94.25M | 4.62%-50.91M | -26.24%-116.8M | -5.59%-53.37M | 28.25%-92.52M | ---50.55M | -72.81%-128.94M | -43.04%-24.45M |
Special items of operating profit | 629.87%22.14M | 230.99%4.86M | -114.63%-4.18M | -88.76%1.47M | 163.42%28.56M | 2,307.09%13.07M | -38.68%10.84M | ---592K | 249.39%17.68M | 297.29%3.67M |
Operating profit | 100.74%117K | 150.37%3.46M | -123.55%-15.91M | -119.07%-6.88M | 161.92%67.55M | 138.42%36.07M | -235.55%-109.1M | -93.88M | -46.85%80.49M | -8.84%44.22M |
Financing income | 216.11%1.24M | 115.38%420K | -54.27%391K | -64.93%195K | -22.90%855K | -16.89%556K | 191.84%1.11M | --669K | 17.28%380K | 17.14%82K |
Financing cost | -3.52%-19.6M | -1.27%-9.96M | 11.09%-18.93M | 8.43%-9.83M | 17.74%-21.29M | 5.18%-10.74M | 19.19%-25.89M | ---11.32M | -27.29%-32.03M | -33.74%-7.71M |
Earning before tax | 47.04%-18.24M | 63.23%-6.07M | -173.11%-34.45M | -163.79%-16.51M | 135.19%47.12M | 124.76%25.89M | -374.15%-133.88M | -104.53M | -61.42%48.83M | -14.53%36.59M |
Tax | 24.65%-1.55M | 78.43%-1.33M | 86.72%-2.06M | 38.84%-6.17M | -523.18%-15.49M | -314.20%-10.09M | 77.53%-2.49M | --4.71M | 38.54%-11.06M | 3.98%-5.09M |
After-tax profit from continuing operations | 45.78%-19.79M | 67.36%-7.4M | -215.41%-36.51M | -243.62%-22.69M | 123.20%31.63M | 115.82%15.8M | -461.02%-136.36M | -99.82M | -65.21%37.77M | -16.03%31.5M |
Earning after tax | 45.78%-19.79M | 67.36%-7.4M | -215.41%-36.51M | -243.62%-22.69M | 123.20%31.63M | 115.82%15.8M | -461.02%-136.36M | -99.82M | -65.21%37.77M | -16.03%31.5M |
Minority profit | 12.65%-2.94M | -351.21%-1.14M | -540.30%-3.37M | 89.58%455K | 89.92%-526K | 107.64%240K | -967.89%-5.22M | ---3.14M | -87.04%601K | 6.86%2.03M |
Profit attributable to shareholders | 49.14%-16.85M | 72.94%-6.26M | -203.05%-33.14M | -248.76%-23.14M | 124.52%32.16M | 116.09%15.56M | -452.82%-131.14M | -96.68M | -64.24%37.17M | -17.24%29.47M |
Basic earnings per share | 50.00%-0.04 | 66.67%-0.02 | -200.00%-0.08 | -250.00%-0.06 | 124.24%0.08 | 116.00%0.04 | -375.00%-0.33 | -0.25 | -65.71%0.12 | |
Diluted earnings per share | 50.00%-0.04 | 66.67%-0.02 | -200.00%-0.08 | -250.00%-0.06 | 124.24%0.08 | 116.00%0.04 | -375.00%-0.33 | -0.25 | -65.71%0.12 | |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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