(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 | 17.99%1.76B | -24.74%3.07B | -34.19%1.49B | -1.27%4.08B | 8.36%2.26B | 2.86%4.14B | 7.44%2.09B | -20.12%4.02B | -14.24%1.94B | 21.66%5.03B |
Operating income | 17.99%1.76B | -24.74%3.07B | -34.19%1.49B | -1.27%4.08B | 8.36%2.26B | 2.86%4.14B | 7.44%2.09B | -20.12%4.02B | -14.24%1.94B | 21.66%5.03B |
Cost of sales | -14.78%-1.43B | 21.22%-2.57B | 28.17%-1.25B | -3.96%-3.26B | -12.66%-1.74B | -2.65%-3.14B | -2.37%-1.54B | 14.65%-3.06B | 4.39%-1.5B | -19.64%-3.58B |
Operating expenses | -14.78%-1.43B | 21.22%-2.57B | 28.17%-1.25B | -3.96%-3.26B | -12.66%-1.74B | -2.65%-3.14B | -2.37%-1.54B | 14.65%-3.06B | 4.39%-1.5B | -19.64%-3.58B |
Gross profit | 34.52%325.85M | -38.70%504.14M | -54.00%242.24M | -17.67%822.45M | -3.74%526.65M | 3.53%998.99M | 24.85%547.1M | -33.60%964.9M | -36.64%438.21M | 26.97%1.45B |
Selling expenses | -11.89%-187.43M | 3.46%-343.55M | 42.86%-167.52M | 42.14%-355.86M | -0.45%-293.19M | -0.18%-615.06M | 7.44%-291.88M | 21.59%-613.95M | 12.36%-315.35M | -32.97%-782.98M |
Administrative expenses | 5.76%-203.94M | 0.38%-440.85M | 2.62%-216.41M | -0.71%-442.54M | -6.29%-222.24M | -1.90%-439.4M | 7.96%-209.08M | 9.45%-431.23M | 13.12%-227.16M | 6.23%-476.25M |
Special items of operating profit | 41.25%3.5M | -41.73%48.9M | -87.61%2.48M | 1,730.19%83.91M | 542.00%20.02M | -86.19%4.59M | -64.79%3.12M | 113.60%33.21M | -36.53%8.86M | -86.82%15.55M |
Operating profit | 55.45%-62.02M | -314.30%-231.37M | -545.41%-139.2M | 312.21%107.96M | -36.54%31.25M | -8.09%-50.88M | 151.61%49.25M | -122.47%-47.07M | -213.27%-95.44M | 26.33%209.47M |
Financing cost | -6.46%-22.23M | -18.32%-44.95M | -16.05%-20.88M | -18.44%-37.99M | -16.49%-17.99M | 11.20%-32.07M | 23.91%-15.44M | 6.32%-36.12M | -3.65%-20.3M | -395.23%-38.55M |
Share of profits of associates | -43.06%558K | 5.10%1.32M | 7.34%980K | 302.24%1.26M | 803.96%913K | -58.73%312K | -76.12%101K | -76.56%756K | 315.82%423K | 363.05%3.23M |
Earning before tax | 47.40%-83.68M | -486.06%-275M | -1,222.33%-159.1M | 186.20%71.23M | -58.19%14.18M | -0.25%-82.64M | 129.41%33.91M | -147.34%-82.43M | -278.85%-115.31M | 11.06%174.14M |
Tax | -112.27%-2.03M | 24.90%12.5M | 132.20%16.51M | -23.03%10.01M | 208.32%7.11M | 1,060.49%13.01M | -955.63%-6.57M | 97.24%-1.35M | 97.69%-622K | 6.08%-49.03M |
After-tax profit from continuing operations | 39.89%-85.71M | -423.11%-262.5M | -769.80%-142.59M | 216.67%81.24M | -22.14%21.29M | 16.89%-69.63M | 123.59%27.34M | -166.97%-83.79M | -409.18%-115.93M | 19.62%125.11M |
After-tax profit from non-continuing business | ---- | -108.48%-120.11M | ---34.56M | ---57.61M | ---- | ---- | ---- | -103.91%-104.73M | ---94.92M | -8.44%-51.36M |
Earning after tax | 51.62%-85.71M | -1,719.09%-382.61M | -932.16%-177.15M | 133.94%23.63M | -22.14%21.29M | 63.06%-69.63M | 112.97%27.34M | -355.62%-188.51M | -662.31%-210.85M | 28.87%73.75M |
Minority profit | 62.50%-5.23M | -153.96%-7.32M | -1,919.32%-13.94M | 521.41%13.56M | 113.46%766K | -107.10%-3.22M | 87.23%-5.69M | 375.23%45.31M | -552.25%-44.57M | -36.33%9.53M |
Shareholders should account for profits from continuing business | 37.44%-80.48M | -477.03%-255.18M | ---128.65M | --67.68M | ---- | ---- | ---- | -193.69%-84.67M | ---117.88M | --90.38M |
Shareholders should account for profits from non-continuing business | ---- | -108.48%-120.11M | ---34.56M | ---57.61M | ---- | ---- | ---- | -470.13%-149.15M | ---48.4M | ---26.16M |
Profit attributable to shareholders | 50.69%-80.48M | -3,826.82%-375.29M | -895.31%-163.21M | 115.16%10.07M | -37.87%20.52M | 71.60%-66.42M | 119.87%33.03M | -464.13%-233.82M | -701.55%-166.28M | 51.98%64.21M |
Basic earnings per share | 50.39%-0.063 | -3,750.00%-0.292 | -893.75%-0.127 | 115.38%0.008 | -38.46%0.016 | 71.43%-0.052 | 120.16%0.026 | -464.00%-0.182 | -686.36%-0.129 | 51.52%0.05 |
Diluted earnings per share | 50.39%-0.063 | -3,750.00%-0.292 | -893.75%-0.127 | 115.38%0.008 | -38.46%0.016 | 71.43%-0.052 | 120.16%0.026 | -464.00%-0.182 | -686.36%-0.129 | 51.52%0.05 |
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 | -- | 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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