(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 | 422.39%148.89M | -58.68%152.14M | -79.30%72.35M | -90.98%28.5M | -92.53%13.4M | 5.23%368.16M | 84.41%349.56M | 157.68%315.84M | 148.96%179.43M | -6.19%349.87M |
Operating income | 422.39%148.89M | -58.68%152.14M | -79.30%72.35M | -90.98%28.5M | -92.53%13.4M | 5.23%368.16M | 84.41%349.56M | 157.68%315.84M | 148.96%179.43M | -6.19%349.87M |
Cost of sales | -547.30%-140.74M | 59.50%-138.35M | 80.98%-62.35M | 92.72%-21.74M | 94.11%-10.06M | -5.32%-341.59M | -87.91%-327.82M | -165.75%-298.87M | -153.22%-170.81M | 5.18%-324.32M |
Operating expenses | -547.30%-140.74M | 59.50%-138.35M | 80.98%-62.35M | 92.72%-21.74M | 94.11%-10.06M | -5.32%-341.59M | -87.91%-327.82M | -165.75%-298.87M | -153.22%-170.81M | 5.18%-324.32M |
Gross profit | 20.55%8.15M | -48.09%13.79M | -53.97%10.01M | -60.18%6.76M | -61.16%3.35M | 4.00%26.57M | 44.02%21.74M | 67.92%16.97M | 86.65%8.61M | -17.33%25.55M |
Selling expenses | 6.58%-752K | 69.83%-1.67M | 70.22%-1.28M | 78.38%-805K | 80.65%-416K | 39.83%-5.52M | 8.31%-4.31M | -38.49%-3.72M | -58.67%-2.15M | -43.36%-9.17M |
Administrative expenses | 6.04%-6.36M | 8.89%-13.27M | 1.52%-9.89M | 15.24%-6.77M | 31.86%-3.07M | 2.09%-14.56M | 5.83%-10.04M | -5.92%-7.99M | -21.78%-4.51M | 15.57%-14.87M |
Research and development expenses | 6.24%-406K | 33.12%-846K | 30.92%-648K | 31.16%-433K | 30.00%-217K | 7.66%-1.27M | 10.75%-938K | 8.58%-629K | 10.14%-310K | 15.85%-1.37M |
Revaluation surplus | -83.59%326K | 146.53%470K | 736.86%1.99M | 736.86%1.99M | ---- | -304.45%-1.01M | ---312K | ---312K | ---- | --494K |
-Changes in the fair value of derivative financial instruments | -83.59%326K | 146.53%470K | 736.86%1.99M | 736.86%1.99M | ---- | -304.45%-1.01M | ---312K | ---312K | ---- | --494K |
Special items of operating profit | -30.45%1.96M | 93.81%7.64M | 66.28%4.49M | 56.71%2.82M | 42.71%1.13M | 42.53%3.94M | 31.17%2.7M | 28.71%1.8M | 26.44%789K | -44.90%2.77M |
Operating profit | -18.04%2.92M | -24.94%6.12M | -47.23%4.66M | -41.80%3.56M | -68.47%768K | 140.22%8.16M | 1,099.19%8.84M | 936.21%6.12M | 1,603.70%2.44M | -66.98%3.4M |
Financing cost | 79.45%-15K | -5.56%-114K | -45.59%-99K | -121.21%-73K | -192.86%-41K | -71.43%-108K | -33.33%-68K | 10.81%-33K | 30.00%-14K | -36.96%-63K |
Share of profits of associates | 2.18%610K | 445.55%1.59M | 229.52%748K | 147.72%597K | 237.69%439K | -56.61%292K | -48.41%227K | -12.68%241K | -35.32%130K | -7.30%673K |
Earning before tax | -13.99%3.52M | -8.87%7.6M | -40.95%5.31M | -35.44%4.09M | -54.31%1.17M | 108.24%8.34M | 699.02%9M | 662.89%6.33M | 13,331.58%2.55M | -63.47%4.01M |
Tax | -153.98%-894K | 69.92%-987K | 85.55%-476K | 88.79%-352K | 81.62%-301K | -84.95%-3.28M | -1,884.34%-3.29M | -593.16%-3.14M | -163,700.00%-1.64M | 9.86%-1.77M |
After-tax profit from continuing operations | -29.82%2.62M | 30.71%6.62M | -15.18%4.84M | 17.04%3.74M | -5.36%865K | 126.75%5.06M | 494.06%5.7M | 746.68%3.19M | 4,977.78%914K | -75.19%2.23M |
Earning after tax | -29.82%2.62M | 30.71%6.62M | -15.18%4.84M | 17.04%3.74M | -5.36%865K | 126.75%5.06M | 494.06%5.7M | 746.68%3.19M | 4,977.78%914K | -75.19%2.23M |
Minority profit | -34.51%391K | --724K | --392K | --597K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -28.93%2.23M | 16.40%5.89M | -22.06%4.45M | -1.66%3.14M | -5.36%865K | 126.75%5.06M | 494.06%5.7M | 746.68%3.19M | 4,977.78%914K | -75.19%2.23M |
Basic earnings per share | -28.96%0.0952 | 16.39%0.2514 | -22.06%0.1897 | -1.62%0.134 | -5.38%0.0369 | 126.89%0.216 | 493.66%0.2434 | 745.96%0.1362 | 4,775.00%0.039 | -75.20%0.0952 |
Diluted earnings per share | -28.96%0.0952 | 16.39%0.2514 | -22.06%0.1897 | -1.62%0.134 | -5.38%0.0369 | 126.89%0.216 | 493.66%0.2434 | 745.96%0.1362 | 4,775.00%0.039 | -75.20%0.0952 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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