(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 | -41.51%127.07M | -17.26%326.71M | 7.16%279.55M | 36.71%217.27M | 59.06%116.11M | 47.74%394.87M | 44.80%260.87M | 36.78%158.93M | 26.86%73M | 71.40%267.27M |
Operating income | -41.51%127.07M | -17.26%326.71M | 7.16%279.55M | 36.71%217.27M | 59.06%116.11M | 47.74%394.87M | 44.80%260.87M | 36.78%158.93M | 26.86%73M | 71.40%267.27M |
Cost of sales | 46.87%-101.2M | 18.11%-276.06M | -5.78%-238.66M | -37.41%-190.47M | -57.26%-99.43M | -49.82%-337.13M | -50.47%-225.61M | -45.82%-138.61M | -37.23%-63.23M | -75.24%-225.03M |
Operating expenses | 46.87%-101.2M | 18.11%-276.06M | -5.78%-238.66M | -37.41%-190.47M | -57.26%-99.43M | -49.82%-337.13M | -50.47%-225.61M | -45.82%-138.61M | -37.23%-63.23M | -75.24%-225.03M |
Gross profit | -3.47%25.88M | -12.27%50.66M | 15.98%40.9M | 31.93%26.81M | 70.71%16.68M | 36.69%57.74M | 16.70%35.26M | -3.85%20.32M | -14.83%9.77M | 53.45%42.24M |
Selling expenses | 33.68%-2.59M | 24.76%-6.89M | 15.05%-5.4M | -2.87%-3.9M | -18.23%-2.52M | -14.08%-9.15M | -5.33%-6.36M | 1.63%-3.79M | -9.07%-2.13M | 1.78%-8.02M |
Administrative expenses | 7.05%-14.56M | 0.38%-29.94M | -27.26%-22.96M | -42.63%-15.66M | -36.68%-6.91M | -48.26%-30.06M | -21.20%-18.04M | -12.62%-10.98M | 1.48%-5.05M | -10.87%-20.28M |
Special items of operating profit | -44.81%3.01M | 44.39%7.78M | 88.93%6.35M | 230.32%5.45M | 1,000.38%2.89M | 443.25%5.39M | 385.40%3.36M | 129.03%1.65M | -43.80%263K | -37.14%992K |
Operating profit | -7.50%11.74M | -9.67%21.61M | 32.79%18.88M | 76.38%12.69M | 255.95%10.15M | 60.14%23.92M | 42.42%14.22M | -12.76%7.19M | -41.31%2.85M | 463.62%14.94M |
Financing cost | 31.20%-1.04M | 11.17%-2.59M | -7.17%-2.15M | -22.16%-1.52M | -37.44%-859K | -50.00%-2.91M | -40.55%-2.01M | -41.83%-1.24M | -45.69%-625K | -33.33%-1.94M |
Earning before tax | -4.29%10.69M | -9.46%19.02M | 37.01%16.73M | 87.68%11.17M | 317.30%9.29M | 61.66%21.01M | 42.73%12.21M | -19.24%5.95M | -49.74%2.23M | 987.53%13M |
Tax | 55.39%-583K | 56.14%-1.85M | 53.52%-1.47M | -5.57%-1.31M | -210.28%-1.24M | -442.65%-4.21M | ---3.17M | ---1.24M | ---399K | ---776K |
After-tax profit from continuing operations | 2.48%10.11M | 2.24%17.17M | 68.69%15.26M | 109.25%9.86M | 340.67%8.05M | 37.46%16.8M | 5.73%9.04M | -36.04%4.71M | -58.75%1.83M | 922.59%12.22M |
Earning after tax | 2.48%10.11M | 2.24%17.17M | 68.69%15.26M | 109.25%9.86M | 340.67%8.05M | 37.46%16.8M | 5.73%9.04M | -36.04%4.71M | -58.75%1.83M | 922.59%12.22M |
Minority profit | 100.00%2K | -14.29%-8K | 150.00%1K | --1K | ---- | 46.15%-7K | ---2K | ---- | ---- | -85.71%-13K |
Special items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | --4K | ---- | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---2K | ---- | ---- | ---- |
Profit attributable to shareholders | 2.47%10.11M | 2.24%17.18M | 68.68%15.26M | 109.23%9.86M | 340.67%8.05M | 37.37%16.81M | 5.73%9.04M | -36.04%4.71M | -58.75%1.83M | 917.72%12.23M |
Basic earnings per share | 2.43%0.0505 | 2.26%0.0859 | 68.81%0.0763 | 108.90%0.0493 | 342.86%0.0403 | 37.25%0.084 | 5.61%0.0452 | -36.04%0.0236 | -58.82%0.0091 | 920.00%0.0612 |
Diluted earnings per share | 2.43%0.0505 | 2.26%0.0859 | 68.81%0.0763 | 108.90%0.0493 | 37.25%0.084 | 5.61%0.0452 | -36.04%0.0236 | 920.00%0.0612 | ||
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 | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | 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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