(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 | -17.33%15.9M | -2.47%37.63M | 6.55%28.97M | 4.71%19.24M | 2.78%9.29M | -7.32%38.58M | -13.31%27.19M | -8.46%18.37M | -15.35%9.04M | 3.02%41.63M |
Operating income | -17.33%15.9M | -2.47%37.63M | 6.55%28.97M | 4.71%19.24M | 2.78%9.29M | -7.32%38.58M | -13.31%27.19M | -8.46%18.37M | -15.35%9.04M | 3.02%41.63M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 4.74%-10.84M | 2.28%-23.18M | -2.64%-17.62M | -1.71%-11.38M | 2.09%-5.53M | 4.30%-23.72M | 7.71%-17.17M | 9.05%-11.19M | 6.53%-5.65M | -1.95%-24.79M |
Depreciation and amortization | 5.21%-1.15M | 3.37%-2.41M | 1.90%-1.81M | 0.90%-1.21M | 1.15%-604K | -22.22%-2.49M | -29.97%-1.84M | -48.78%-1.22M | -89.75%-611K | 34.03%-2.04M |
Impairment and provision | ---- | 123.57%115K | ---- | ---- | ---- | -771.43%-488K | ---- | ---- | ---- | ---56K |
-Other impairment is provision | ---- | 123.57%115K | ---- | ---- | ---- | -771.43%-488K | ---- | ---- | ---- | ---56K |
Special items of operating profit | -6.36%-5.19M | -3.37%-10.13M | -12.86%-8.09M | -4.66%-4.88M | 61.92%-1.16M | 31.91%-9.8M | 34.45%-7.17M | 30.87%-4.66M | 10.65%-3.05M | -26.92%-14.39M |
Operating profit | -171.57%-1.27M | -2.64%2.03M | 43.58%1.45M | 35.86%1.77M | 850.38%2M | 485.39%2.08M | 147.43%1.01M | 524.40%1.31M | -129.39%-266K | -78.62%356K |
Financing cost | -7.14%-45K | 26.96%-84K | 33.71%-59K | 32.26%-42K | 33.33%-22K | 8.00%-115K | -64.81%-89K | -113.79%-62K | -1,550.00%-33K | 34.55%-125K |
Earning before tax | -175.91%-1.31M | -1.22%1.95M | 51.03%1.39M | 39.26%1.73M | 760.20%1.97M | 752.38%1.97M | 160.00%923K | 590.56%1.24M | -133.11%-299K | -84.33%231K |
Tax | 73.91%-36K | -966.67%-26K | ---- | -13,700.00%-138K | -5,200.00%-53K | -96.88%3K | -107.69%-1K | 97.92%-1K | 97.06%-1K | 166.67%96K |
After-tax profit from continuing operations | -184.75%-1.35M | -2.69%1.92M | 51.19%1.39M | 28.26%1.59M | 740.33%1.92M | 503.06%1.97M | 150.54%922K | 840.91%1.24M | -134.52%-300K | -78.34%327K |
Earning after tax | -184.75%-1.35M | -2.69%1.92M | 51.19%1.39M | 28.26%1.59M | 740.33%1.92M | 503.06%1.97M | 150.54%922K | 840.91%1.24M | -134.52%-300K | -78.34%327K |
Profit attributable to shareholders | -184.75%-1.35M | -2.69%1.92M | 51.19%1.39M | 28.26%1.59M | 740.33%1.92M | 503.06%1.97M | 150.54%922K | 840.91%1.24M | -134.52%-300K | -78.34%327K |
Basic earnings per share | -185.71%-0.0012 | -5.56%0.0017 | 50.00%0.0012 | 27.27%0.0014 | 700.00%0.0018 | 500.00%0.0018 | 166.67%0.0008 | 1,000.00%0.0011 | -137.50%-0.0003 | -78.57%0.0003 |
Diluted earnings per share | ||||||||||
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 | -- | Kadoorie Certified Public Accountants Ltd | -- | -- | -- | Kadoorie Certified Public Accountants Ltd | -- | -- | -- | Kadoorie Certified Public Accountants Ltd |
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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