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(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 6.70%2.52B | 6.26%1.7B | -15.48%666.2M | 12.08%3.17B | 12.73%2.36B | 12.11%1.6B | 18.31%788.2M | -4.23%2.83B | -4.43%2.1B | -3.56%1.43B |
Operating income | 6.26%1.7B | 12.08%3.17B | 12.11%1.6B | -4.23%2.83B | -3.56%1.43B | |||||
Cost of sales | ---- | -7.30%-787.84M | ---- | -1.70%-1.47B | ---- | -0.15%-734.23M | ---- | -3.01%-1.45B | ---- | -4.59%-733.16M |
Operating expenses | -7.30%-787.84M | -1.70%-1.47B | -0.15%-734.23M | -3.01%-1.45B | -4.59%-733.16M | |||||
Gross profit | 5.38%913.99M | 22.94%1.7B | 24.73%867.32M | -10.79%1.38B | -10.88%695.33M | |||||
Selling expenses | ---- | -14.66%-230.9M | ---- | -10.44%-414.14M | ---- | -5.99%-201.37M | ---- | -4.32%-374.99M | ---- | -18.74%-189.99M |
Administrative expenses | ---- | -0.74%-378.83M | ---- | -6.50%-747.87M | ---- | -3.56%-376.05M | ---- | -0.71%-702.23M | ---- | -14.18%-363.12M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.21%-8.9M |
Special items of operating profit | ---- | -22.33%5.48M | ---- | 24.83%12.41M | ---- | 286.68%7.05M | ---- | 236.74%9.94M | ---- | -47.97%1.82M |
Operating profit | 4.31%309.74M | 74.38%551.1M | 119.72%296.95M | -31.82%316.03M | -54.05%135.15M | |||||
Financing cost | ---- | -23.69%-25.71M | ---- | -56.92%-41.22M | ---- | ---20.78M | ---- | ---26.27M | ---- | ---- |
Share of profits of associates | ---- | 21.85%-944K | ---- | -173.64%-285K | ---- | -595.08%-1.21M | ---- | -28.60%387K | ---- | -34.93%244K |
Earning before tax | 2.96%283.09M | 75.63%509.59M | 103.08%274.96M | -37.48%290.15M | -54.03%135.4M | |||||
Tax | ---- | -6.27%-68.74M | ---- | -54.33%-107.41M | ---- | -85.06%-64.68M | ---- | 32.89%-69.6M | ---- | 35.87%-34.95M |
After-tax profit from continuing operations | 1.94%214.36M | 82.35%402.18M | 109.35%210.28M | -38.80%220.55M | -58.15%100.44M | |||||
Earning after tax | 1.94%214.36M | 82.35%402.18M | 109.35%210.28M | -38.80%220.55M | -58.15%100.44M | |||||
Minority profit | ---- | 3.35%-894K | ---- | -2,215.38%-1.93M | ---- | -256.25%-925K | ---- | 120.22%91K | ---- | 1,950.00%592K |
Profit attributable to shareholders | 1.92%215.25M | 83.30%404.1M | 111.52%211.2M | -38.90%220.46M | -58.40%99.85M | |||||
Basic earnings per share | 2.08%0.2259 | 83.55%0.424 | 111.97%0.2213 | -38.73%0.231 | -58.34%0.1044 | |||||
Diluted earnings per share | 2.08%0.2259 | 83.55%0.424 | 111.97%0.2213 | -38.73%0.231 | -58.34%0.1044 | |||||
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 | -- | -- |
Auditor | -- | -- | -- | 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.