(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 | -13.40%3B | -15.99%6.94B | -26.86%3.46B | -26.83%8.26B | -9.32%4.74B | 12.50%11.28B | 14.22%5.22B | 12.49%10.03B | 5.32%4.57B | -1.72%8.92B |
Operating income | -13.40%3B | -15.99%6.94B | -26.86%3.46B | -26.83%8.26B | -9.32%4.74B | 12.50%11.28B | 14.22%5.22B | 12.49%10.03B | 5.32%4.57B | -1.72%8.92B |
Cost of sales | 16.56%-2.8B | 17.50%-6.43B | 20.87%-3.36B | 22.62%-7.79B | 7.85%-4.24B | -17.17%-10.07B | -18.61%-4.6B | -10.60%-8.59B | 0.51%-3.88B | 2.75%-7.77B |
Operating expenses | 16.56%-2.8B | 17.50%-6.43B | 20.87%-3.36B | 22.62%-7.79B | 7.85%-4.24B | -17.17%-10.07B | -18.61%-4.6B | -10.60%-8.59B | 0.51%-3.88B | 2.75%-7.77B |
Gross profit | 84.88%199.42M | 9.44%507.5M | -78.22%107.86M | -61.76%463.74M | -20.21%495.25M | -15.48%1.21B | -10.39%620.7M | 25.31%1.43B | 56.71%692.69M | 5.89%1.14B |
Selling expenses | -0.73%-72.11M | 14.12%-146M | 18.56%-71.59M | 24.16%-170.01M | 20.69%-87.9M | -44.12%-224.16M | -79.67%-110.84M | -15.79%-155.54M | 7.49%-61.69M | -7.01%-134.33M |
Administrative expenses | -8.72%-275.06M | 18.50%-518.04M | 21.97%-252.99M | 15.95%-635.64M | 12.37%-324.21M | -8.43%-756.3M | -20.01%-369.97M | -4.20%-697.52M | 10.96%-308.28M | 5.94%-669.43M |
Operating interest expense | ---- | ---- | ---- | ---- | ---42.04M | ---63.8M | ---- | ---- | ---- | ---- |
Special items of operating profit | -34.30%150.39M | -70.87%204.5M | 34.22%228.91M | 2,111.55%701.99M | 545.87%170.55M | 115.57%31.74M | -139.67%-38.25M | -263.73%-203.83M | 223.91%96.42M | -51.17%124.5M |
Operating profit | -78.38%2.64M | -86.68%47.96M | -94.24%12.19M | 79.87%360.09M | 108.25%211.65M | -47.02%200.2M | -75.75%101.63M | -18.86%377.85M | 612.31%419.13M | -6.69%465.69M |
Financing cost | 10.49%-97.2M | -76.49%-214.56M | ---108.58M | ---121.57M | ---- | ---- | 38.84%-34.42M | 32.69%-92.33M | 23.70%-56.28M | 14.88%-137.17M |
Share of profits of associates | ---- | -571.43%-47K | ---16K | ---7K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 1.92%-94.56M | -169.87%-166.65M | -145.55%-96.41M | 19.14%238.51M | 214.89%211.65M | -29.88%200.2M | -81.48%67.22M | -13.09%285.52M | 2,533.29%362.85M | -2.78%328.52M |
Tax | 69.95%-7.3M | 10.10%-162.18M | 77.19%-24.31M | -26.47%-180.4M | -84.17%-106.56M | -11.01%-142.65M | 42.36%-57.86M | -10.20%-128.5M | -515.92%-100.38M | 15.24%-116.61M |
After-tax profit from continuing operations | 15.62%-101.86M | -665.93%-328.82M | -214.86%-120.72M | 0.96%58.1M | 1,023.18%105.1M | -63.35%57.55M | -96.44%9.36M | -25.90%157.02M | 940.98%262.47M | 5.78%211.91M |
Earning after tax | 15.62%-101.86M | -665.93%-328.82M | -214.86%-120.72M | 0.96%58.1M | 1,023.18%105.1M | -63.35%57.55M | -96.44%9.36M | -25.90%157.02M | 940.98%262.47M | 5.78%211.91M |
Minority profit | 47.89%-33.16M | 14.06%-98.01M | -565.65%-63.64M | -8.77%-114.05M | 64.82%-9.56M | -495.46%-104.85M | -177.53%-27.18M | -59.83%26.51M | 117.10%35.05M | 7.00%66M |
Profit attributable to shareholders | -20.37%-68.7M | -234.08%-230.82M | -149.78%-57.07M | 6.01%172.15M | 213.85%114.66M | 24.44%162.4M | -83.94%36.53M | -10.56%130.51M | 580.24%227.42M | 5.23%145.91M |
Basic earnings per share | -20.90%-0.081 | -233.82%-0.273 | -149.26%-0.067 | 6.25%0.204 | 216.28%0.136 | 27.15%0.192 | -83.40%0.043 | -5.03%0.151 | 607.84%0.259 | 12.77%0.159 |
Diluted earnings per share | -20.90%-0.081 | -233.82%-0.273 | -149.26%-0.067 | 6.81%0.204 | 216.28%0.136 | 29.05%0.191 | -83.40%0.043 | -6.33%0.148 | 607.84%0.259 | 12.06%0.158 |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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