(Q6)Jun 30, 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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -2.45%18.68M | -36.15%42.31M | -39.73%32.44M | -49.25%19.15M | -48.59%9.32M | 4.09%66.27M | 26.36%53.83M | 43.13%37.73M | 29.04%18.13M | 54.71%63.66M |
Operating income | -2.45%18.68M | -36.15%42.31M | -39.73%32.44M | -49.25%19.15M | -48.59%9.32M | 4.09%66.27M | 26.36%53.83M | 43.13%37.73M | 29.04%18.13M | 54.71%63.66M |
Cost of sales | -23.09%-14.72M | 20.10%-35.5M | 30.77%-22.06M | 43.65%-11.96M | 45.53%-5.86M | -21.73%-44.44M | -31.25%-31.86M | -39.25%-21.23M | -50.64%-10.75M | -81.11%-36.51M |
Operating expenses | -23.09%-14.72M | 20.10%-35.5M | 30.77%-22.06M | 43.65%-11.96M | 45.53%-5.86M | -21.73%-44.44M | -31.25%-31.86M | -39.25%-21.23M | -50.64%-10.75M | -81.11%-36.51M |
Gross profit | -44.97%3.95M | -68.81%6.81M | -52.73%10.38M | -56.47%7.18M | -53.06%3.46M | -19.62%21.83M | 19.88%21.96M | 48.44%16.5M | 6.74%7.38M | 29.36%27.16M |
Selling expenses | 87.99%-1.1M | 6.88%-3.7M | -12.32%-12.74M | 6.23%-9.14M | 63.09%-3.04M | 41.35%-3.97M | -1.90%-11.34M | -10.94%-9.75M | -7.80%-8.23M | -101.28%-6.77M |
Administrative expenses | 75.26%-2.72M | -10.48%-42.03M | 37.44%-15.26M | 45.89%-10.99M | 57.36%-4.82M | 27.45%-38.04M | 39.54%-24.39M | 32.71%-20.31M | 16.75%-11.31M | -47.71%-52.43M |
Impairment and provision | ---- | 50.82%-11.7M | ---- | ---- | ---- | -557.60%-23.8M | ---- | ---- | ---- | 124.66%5.2M |
-Other impairment is provision | ---- | 50.82%-11.7M | ---- | ---- | ---- | -557.60%-23.8M | ---- | ---- | ---- | 124.91%5.2M |
Special items of operating profit | -2,435.95%-6.14M | 69.06%2M | 106.61%301K | 96.35%-242K | 97.79%-191K | -74.63%1.18M | -127.91%-4.56M | -139.33%-6.64M | -216.08%-8.64M | -53.79%4.66M |
Operating profit | 54.50%-6M | -13.61%-48.62M | 5.53%-17.32M | 34.69%-13.19M | 77.94%-4.59M | -92.94%-42.79M | -8.89%-18.33M | -84.01%-20.19M | -203.06%-20.81M | 23.16%-22.18M |
Financing cost | ---- | ---- | ---- | ---- | ---- | 8.96%-183K | -962.07%-308K | -652.94%-128K | -885.71%-69K | 0.50%-201K |
Earning before tax | 54.50%-6M | -13.13%-48.62M | 7.09%-17.32M | 35.10%-13.19M | 78.01%-4.59M | -92.03%-42.97M | -10.53%-18.64M | -84.89%-20.32M | -203.75%-20.88M | 23.00%-22.38M |
Tax | ---- | -830.61%-456K | ---- | ---- | ---- | -119.68%-49K | ---- | ---- | ---- | -95.45%249K |
After-tax profit from continuing operations | 54.50%-6M | -14.06%-49.07M | 7.09%-17.32M | 35.10%-13.19M | 78.01%-4.59M | -94.41%-43.02M | -10.53%-18.64M | -84.89%-20.32M | -203.75%-20.88M | 6.22%-22.13M |
Earning after tax | 54.50%-6M | -14.06%-49.07M | 7.09%-17.32M | 35.10%-13.19M | 78.01%-4.59M | -94.41%-43.02M | -10.53%-18.64M | -84.89%-20.32M | -203.75%-20.88M | 6.22%-22.13M |
Profit attributable to shareholders | 54.50%-6M | -14.06%-49.07M | 7.09%-17.32M | 35.10%-13.19M | 78.01%-4.59M | -94.41%-43.02M | -10.53%-18.64M | -84.89%-20.32M | -203.75%-20.88M | 6.22%-22.13M |
Basic earnings per share | 54.47%-0.0407 | -4.69%-0.3326 | 17.27%-0.1174 | 45.92%-0.0894 | 81.65%-0.0323 | -573.09%-0.3177 | -293.07%-0.1419 | -594.54%-0.1653 | 12.87%-0.176 | 15.41%-0.0472 |
Diluted earnings per share | 54.47%-0.0407 | -4.69%-0.3326 | 17.27%-0.1174 | 45.92%-0.0894 | 81.65%-0.0323 | -573.09%-0.3177 | -293.07%-0.1419 | -594.54%-0.1653 | 12.87%-0.176 | 15.41%-0.0472 |
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 |
Auditor | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited |
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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