(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Turnover | --171.71M | 10.06%370.23M | -6.57%235.04M | 47.04%336.38M | --251.56M | -29.45%228.78M | --324.29M |
Operating income | 171.71M | 10.06%370.23M | -6.57%235.04M | 47.04%336.38M | 251.56M | -29.45%228.78M | 324.29M |
Cost of sales | ---139.09M | -11.02%-299.13M | 7.04%-188.04M | -39.35%-269.45M | ---202.28M | 28.19%-193.36M | ---269.25M |
Operating expenses | -139.09M | -11.02%-299.13M | 7.04%-188.04M | -39.35%-269.45M | -202.28M | 28.19%-193.36M | -269.25M |
Gross profit | 32.62M | 6.21%71.1M | -4.64%46.99M | 89.00%66.94M | 49.28M | -35.65%35.42M | 55.04M |
Administrative expenses | ---10.73M | -0.26%-19.13M | 10.16%-12.08M | -30.05%-19.08M | ---13.44M | -15.56%-14.67M | ---12.7M |
Impairment and provision | --112K | 58.50%-1.58M | 70.83%-1.1M | -1,092.17%-3.8M | ---3.78M | 136.42%383K | --162K |
-Other impairment is provision | --112K | 58.50%-1.58M | 70.83%-1.1M | -1,092.17%-3.8M | ---3.78M | 136.42%383K | --162K |
Special items of operating profit | ---4.76M | -695.65%-16.29M | -575.95%-12.68M | 836.30%2.73M | --2.67M | -79.07%292K | --1.4M |
Operating profit | 17.24M | -27.11%34.11M | -39.15%21.13M | 118.44%46.8M | 34.73M | -51.20%21.42M | 43.9M |
Financing income | --380K | 117.89%207K | 378.95%182K | 143.59%95K | --38K | 69.57%39K | --23K |
Financing cost | ---279K | -52.53%-662K | -93.59%-544K | 17.49%-434K | ---281K | -6.05%-526K | ---496K |
Earning before tax | 17.34M | -27.56%33.65M | -39.77%20.77M | 121.91%46.46M | 34.49M | -51.79%20.94M | 43.43M |
Tax | ---3.94M | -17.48%-8.45M | -0.48%-5.66M | -99.81%-7.19M | ---5.63M | 46.45%-3.6M | ---6.72M |
After-tax profit from continuing operations | 13.4M | -35.81%25.21M | -47.62%15.12M | 126.49%39.27M | 28.86M | -52.77%17.34M | 36.71M |
Earning after tax | 13.4M | -35.81%25.21M | -47.62%15.12M | 126.49%39.27M | 28.86M | -52.77%17.34M | 36.71M |
Profit attributable to shareholders | 13.4M | -35.81%25.21M | -47.62%15.12M | 126.49%39.27M | 28.86M | -52.77%17.34M | 36.71M |
Basic earnings per share | 0.0081 | -100.00%0.0168 | -47.62%15.12M | 126.49%39.27M | 28.86M | -52.77%17.34M | 36.71M |
Diluted earnings per share | 0.0081 | -100.00%0.0168 | -47.62%15.12M | 126.49%39.27M | 28.86M | -52.77%17.34M | 36.71M |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | 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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