(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -9.22%107.61M | 2.36%82.72M | 20.45%56.39M | 45.27%23.86M | 19.77%118.53M | 5.76%80.81M | -10.02%46.82M | -17.48%16.43M | 22.37%98.97M | 39.45%76.41M |
Operating income | -9.22%107.61M | 2.36%82.72M | 20.45%56.39M | 45.27%23.86M | 19.77%118.53M | 5.76%80.81M | -10.02%46.82M | -17.48%16.43M | 22.37%98.97M | 39.45%76.41M |
Cost of sales | 11.16%-73.87M | 1.48%-55.64M | -12.72%-37.86M | -33.30%-16.73M | -11.86%-83.14M | -4.11%-56.48M | 8.27%-33.59M | 18.44%-12.55M | -29.19%-74.32M | -39.81%-54.25M |
Operating expenses | 11.16%-73.87M | 1.48%-55.64M | -12.72%-37.86M | -33.30%-16.73M | -11.86%-83.14M | -4.11%-56.48M | 8.27%-33.59M | 18.44%-12.55M | -29.19%-74.32M | -39.81%-54.25M |
Gross profit | -4.67%33.74M | 11.27%27.08M | 40.07%18.53M | 84.07%7.13M | 43.60%35.39M | 9.82%24.33M | -14.19%13.23M | -14.24%3.87M | 5.57%24.65M | 38.57%22.16M |
Administrative expenses | -2.21%-36.74M | -2.35%-28.82M | -17.04%-20.53M | -11.43%-9.56M | 0.93%-35.94M | -3.89%-28.15M | 1.57%-17.54M | 3.93%-8.58M | 6.72%-36.28M | 9.43%-27.1M |
Impairment and provision | 13.96%-3.97M | ---- | ---- | ---- | 78.92%-4.61M | ---- | ---- | ---- | -3,146.44%-21.88M | ---- |
-Other impairment is provision | 13.96%-3.97M | ---- | ---- | ---- | 78.92%-4.61M | ---- | ---- | ---- | -3,146.44%-21.88M | ---- |
Special items of operating profit | -41.10%5.04M | -71.89%2.37M | -48.61%1.41M | 85.27%654K | 347.36%8.55M | 193.93%8.43M | 354.82%2.74M | -2.75%353K | -64.43%1.91M | -44.78%2.87M |
Operating profit | -156.92%-1.93M | -86.35%629K | 62.26%-594K | 59.18%-1.78M | 110.73%3.39M | 322.07%4.61M | 12.60%-1.57M | -7.45%-4.35M | -191.34%-31.6M | 76.26%-2.08M |
Financing cost | -10.93%-7.11M | -10.70%-5.32M | -15.50%-3.55M | -17.51%-1.81M | -9.66%-6.41M | -9.81%-4.8M | -5.79%-3.07M | -6.27%-1.54M | -13.40%-5.85M | -23.73%-4.37M |
Earning before tax | -199.11%-9.04M | -2,304.10%-4.69M | 10.85%-4.14M | 39.12%-3.59M | 91.93%-3.02M | 96.98%-195K | 1.25%-4.65M | -7.14%-5.9M | -134.01%-37.45M | 47.46%-6.45M |
Tax | -128.57%-104K | ---- | ---- | ---- | 38.93%364K | 2,226.09%489K | 2,226.09%489K | 2,226.09%489K | 241.62%262K | ---23K |
After-tax profit from continuing operations | -243.96%-9.15M | -1,694.56%-4.69M | 0.36%-4.14M | 33.61%-3.59M | 92.85%-2.66M | 104.54%294K | 12.08%-4.16M | 2.15%-5.41M | -129.72%-37.18M | 47.27%-6.47M |
Earning after tax | -243.96%-9.15M | -1,694.56%-4.69M | 0.36%-4.14M | 33.61%-3.59M | 92.85%-2.66M | 104.54%294K | 12.08%-4.16M | 2.15%-5.41M | -129.72%-37.18M | 47.27%-6.47M |
Minority profit | -91.83%627K | 20.56%774K | 493.53%669K | 138.37%170K | 2,369.23%7.67M | -5.45%642K | -124.71%-170K | -356.07%-443K | 63.93%-338K | 149.24%679K |
Profit attributable to shareholders | 5.38%-9.77M | -1,469.54%-5.46M | -20.67%-4.81M | 24.26%-3.76M | 71.97%-10.33M | 95.13%-348K | 26.39%-3.99M | 12.90%-4.96M | -141.61%-36.85M | 34.36%-7.15M |
Basic earnings per share | 4.90%-0.0097 | -1,700.00%-0.0054 | -23.08%-0.0048 | 24.49%-0.0037 | 72.05%-0.0102 | 95.77%-0.0003 | 27.78%-0.0039 | 12.50%-0.0049 | -141.72%-0.0365 | 34.26%-0.0071 |
Diluted earnings per share | 4.90%-0.0097 | -1,700.00%-0.0054 | -23.08%-0.0048 | 24.49%-0.0037 | 72.05%-0.0102 | 95.77%-0.0003 | 27.78%-0.0039 | 12.50%-0.0049 | -141.72%-0.0365 | 34.26%-0.0071 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Huiyi International Certified Public Accountants Limited | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., 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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