(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 | 30.60%285.11M | 7.43%528.07M | 14.70%332.44M | 30.65%218.31M | -3.45%85.4M | 19.00%491.57M | 5.91%289.85M | -15.51%167.09M | -21.02%88.45M | 3.91%413.08M |
Operating income | 30.60%285.11M | 7.43%528.07M | 14.70%332.44M | 30.65%218.31M | -3.45%85.4M | 19.00%491.57M | 5.91%289.85M | -15.51%167.09M | -21.02%88.45M | 3.91%413.08M |
Cost of sales | -33.46%-240.22M | -5.00%-421.62M | -18.98%-266.65M | -35.61%-179.99M | 5.17%-69.35M | -27.26%-401.55M | -9.70%-224.12M | 13.70%-132.72M | 14.89%-73.13M | -6.25%-315.53M |
Operating expenses | -33.46%-240.22M | -5.00%-421.62M | -18.98%-266.65M | -35.61%-179.99M | 5.17%-69.35M | -27.26%-401.55M | -9.70%-224.12M | 13.70%-132.72M | 14.89%-73.13M | -6.25%-315.53M |
Gross profit | 17.15%44.89M | 18.25%106.45M | 0.10%65.8M | 11.50%38.32M | 4.74%16.05M | -7.72%90.02M | -5.25%65.73M | -21.82%34.37M | -41.21%15.33M | -2.98%97.55M |
Selling expenses | 1.42%-47.59M | -33.66%-24.69M | -8.79%-72.18M | -4.10%-48.28M | -13.93%-25.55M | -1.49%-18.47M | 12.27%-66.35M | 2.68%-46.38M | 6.41%-22.43M | -6.80%-18.2M |
Administrative expenses | ---- | -2.23%-76.73M | ---- | ---- | ---- | 10.70%-75.05M | ---- | ---- | ---- | 0.49%-84.05M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | --5.67M | --5.67M | --5.67M | ---- | ---- |
Impairment and provision | ---- | 70.40%-663K | ---- | ---- | ---- | 48.79%-2.24M | ---- | ---- | ---- | -800.96%-4.37M |
-Other impairment is provision | ---- | 70.40%-663K | ---- | ---- | ---- | 48.79%-2.24M | ---- | ---- | ---- | -800.96%-4.37M |
Special items of operating profit | 87.46%-422K | -672.58%-3.2M | -485.41%-3.57M | -1,032.13%-3.37M | -3,490.36%-2.81M | -25.40%558K | 65.18%925K | 276.04%361K | 143.46%83K | -31.12%748K |
Operating profit | 76.55%-3.13M | 142.56%1.17M | -266.74%-9.95M | -122.71%-13.33M | -75.45%-12.32M | 105.82%484K | 204.65%5.97M | -66.20%-5.99M | -466.91%-7.02M | -1,206.78%-8.32M |
Financing income | 6.98%1.99M | 23.83%3.78M | 15.65%2.84M | 15.44%1.86M | 7.69%882K | 1.73%3.05M | 15.98%2.45M | 16.71%1.61M | 27.17%819K | -13.55%3M |
Financing cost | -350.00%-252K | 1.06%-93K | -48.08%-77K | -30.23%-56K | -3.33%-31K | 25.40%-94K | 40.23%-52K | 30.65%-43K | 11.76%-30K | -12.50%-126K |
Earning before tax | 87.97%-1.39M | 41.21%4.86M | -185.94%-7.19M | -161.00%-11.52M | -84.01%-11.46M | 163.14%3.44M | 327.69%8.37M | -93.56%-4.42M | -346.93%-6.23M | -232.64%-5.45M |
Tax | 108.88%1.77M | 1,937.93%533K | 3,096.00%799K | 7,581.82%845K | 28,066.67%845K | 90.71%-29K | 204.17%25K | 164.71%11K | --3K | 71.11%-312K |
After-tax profit from continuing operations | 103.55%379K | 58.03%5.39M | -176.16%-6.39M | -142.46%-10.68M | -70.53%-10.62M | 159.22%3.41M | 326.89%8.4M | -91.64%-4.4M | -346.81%-6.23M | -290.23%-5.76M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -481.83%-2.67M |
Earning after tax | 103.55%379K | 58.03%5.39M | -176.16%-6.39M | -142.46%-10.68M | -70.53%-10.62M | 140.47%3.41M | 226.45%8.4M | 17.48%-4.4M | -635.43%-6.23M | -326.15%-8.43M |
Minority profit | -107.14%-522K | 44.34%-1.14M | 53.84%-673K | 79.81%-252K | 98.71%-10K | 2.94%-2.05M | 11.90%-1.46M | 24.13%-1.25M | 9.26%-774K | -2,053.06%-2.11M |
Profit attributable to shareholders | 108.64%901K | 19.63%6.53M | -158.06%-5.72M | -230.35%-10.43M | -94.55%-10.61M | 186.38%5.46M | 297.69%9.85M | 14.52%-3.16M | -370.49%-5.45M | -265.21%-6.32M |
Dividend | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%6.14M |
Basic earnings per share | 108.88%0.0015 | 19.10%0.0106 | -158.13%-0.0093 | -231.37%-0.0169 | -93.26%-0.0172 | 186.41%0.0089 | 297.53%0.016 | 15.00%-0.0051 | -369.70%-0.0089 | -266.13%-0.0103 |
Diluted earnings per share | 20.45%0.0106 | -95.45%-0.0172 | 186.27%0.0088 | 296.30%0.0159 | 15.00%-0.0051 | -366.67%-0.0088 | -264.52%-0.0102 | |||
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 | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- | -- | 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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