(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 | 128.84%22.54M | -18.69%22.01M | 0.83%16.38M | -12.73%9.85M | 20.74%4.41M | -21.29%27.07M | -45.36%16.24M | -14.59%11.29M | -44.48%3.65M | -0.67%34.39M |
Operating income | 128.84%22.54M | -18.69%22.01M | 0.83%16.38M | -12.73%9.85M | 20.74%4.41M | -21.29%27.07M | -45.36%16.24M | -14.59%11.29M | -44.48%3.65M | -0.67%34.39M |
Cost of sales | -104.06%-16.43M | 25.73%-15.91M | 21.60%-10.69M | 8.35%-8.05M | -15.10%-3.98M | 30.60%-21.42M | 50.33%-13.64M | 4.79%-8.78M | 32.49%-3.46M | -34.94%-30.86M |
Operating expenses | -104.06%-16.43M | 25.73%-15.91M | 21.60%-10.69M | 8.35%-8.05M | -15.10%-3.98M | 30.60%-21.42M | 50.33%-13.64M | 4.79%-8.78M | 32.49%-3.46M | -34.94%-30.86M |
Gross profit | 239.67%6.11M | 7.98%6.1M | 118.28%5.68M | -28.12%1.8M | 121.13%429K | 60.16%5.65M | 14.56%2.6M | -37.24%2.5M | -86.67%194K | -69.97%3.53M |
Administrative expenses | 33.48%-4.53M | 6.31%-14.64M | 30.83%-9.52M | 29.86%-6.81M | 7.68%-3.82M | 15.35%-15.63M | -5.48%-13.76M | -10.30%-9.7M | 10.24%-4.14M | -35.74%-18.46M |
Impairment and provision | ---- | -196.82%-1.87M | ---- | ---- | ---- | ---629K | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | -196.82%-1.87M | ---- | ---- | ---- | ---629K | ---- | ---- | ---- | ---- |
Special items of operating profit | -857.50%-5.68M | 45.14%373K | -382.32%-1.63M | -191.37%-593K | 37.35%-775K | 114.54%257K | -33.53%577K | 32.18%649K | -280.58%-1.24M | 70.08%-1.77M |
Operating profit | 26.92%-4.09M | 3.04%-10.03M | 48.36%-5.47M | 14.52%-5.6M | 19.59%-4.17M | 38.04%-10.35M | -6.81%-10.58M | -51.77%-6.55M | -109.71%-5.18M | -115.27%-16.7M |
Financing cost | 31.82%-15K | 62.50%-42K | 71.30%-31K | 77.78%-22K | 91.92%-8K | 13.18%-112K | -66.15%-108K | -90.38%-99K | -94.12%-99K | 92.89%-129K |
Earning before tax | 26.94%-4.11M | 3.68%-10.08M | 48.59%-5.5M | 15.46%-5.62M | 20.94%-4.18M | 37.85%-10.46M | -7.20%-10.69M | -52.23%-6.65M | -109.40%-5.28M | -75.83%-16.83M |
Tax | --16K | ---21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 154.04%2.12M |
After-tax profit from continuing operations | 27.22%-4.09M | 3.48%-10.1M | 48.59%-5.5M | 15.46%-5.62M | 20.94%-4.18M | 28.92%-10.46M | -6.10%-10.69M | -48.72%-6.65M | -101.18%-5.28M | -9.11%-14.72M |
After-tax profit from non-continuing business | ---- | -133.43%-1.62M | 68.10%-259K | 42.86%-196K | ---- | 90.60%-694K | 88.00%-812K | 94.91%-343K | 94.36%-365K | -268.55%-7.38M |
Earning after tax | 29.68%-4.09M | -5.04%-11.72M | 49.97%-5.76M | 16.81%-5.82M | 26.05%-4.18M | 49.52%-11.15M | 31.71%-11.5M | 37.63%-6.99M | 37.95%-5.65M | -42.66%-22.1M |
Minority shareholders should account for profits from continuing business | 51.55%-688K | -16.27%-1.61M | 82.42%-652K | 14.30%-1.42M | 34.80%-1.14M | 52.34%-1.38M | -61.47%-3.71M | -405.18%-1.66M | -234.67%-1.75M | -203.24%-2.9M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---25K | 64.79%-25K | 58.33%-25K | ---37K | ---- |
Minority profit | 51.55%-688K | -14.20%-1.61M | 82.54%-652K | 15.58%-1.42M | 36.15%-1.14M | 51.48%-1.41M | -57.69%-3.73M | -333.51%-1.68M | -241.76%-1.78M | -258.93%-2.9M |
Shareholders should account for profits from continuing business | 19.00%-3.4M | 6.49%-8.49M | 30.61%-4.84M | 15.85%-4.2M | 14.09%-3.04M | 23.16%-9.08M | 10.25%-6.98M | -20.50%-4.99M | -68.05%-3.53M | 27.51%-11.81M |
Shareholders should account for profits from non-continuing business | ---- | -142.15%-1.62M | 67.09%-259K | 38.36%-196K | ---- | 90.94%-669K | 88.25%-787K | 95.24%-318K | 94.93%-328K | -625.15%-7.38M |
Profit attributable to shareholders | 22.61%-3.4M | -3.71%-10.11M | 34.31%-5.1M | 17.20%-4.4M | 21.39%-3.04M | 49.23%-9.75M | 46.33%-7.77M | 50.94%-5.31M | 54.97%-3.86M | -10.86%-19.2M |
Basic earnings per share | 22.22%-0.0007 | -4.76%-0.0022 | 35.29%-0.0011 | 18.18%-0.0009 | 25.00%-0.0006 | 48.78%-0.0021 | 45.16%-0.0017 | 52.17%-0.0011 | 55.56%-0.0008 | -10.81%-0.0041 |
Diluted earnings per share | 22.22%-0.0007 | -4.76%-0.0022 | 35.29%-0.0011 | 18.18%-0.0009 | 25.00%-0.0006 | 48.78%-0.0021 | 45.16%-0.0017 | 52.17%-0.0011 | 55.56%-0.0008 | -10.81%-0.0041 |
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 | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji Hong Kong 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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