(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 | 525.27%223.58M | 700.25%205.02M | 157.68%41.18M | 269.23%31.95M | -27.07%35.76M | -27.95%25.62M | -34.15%15.98M | -13.04%8.65M | 68.51%49.03M | 66.12%35.56M |
Operating income | 525.27%223.58M | 700.25%205.02M | 157.68%41.18M | 269.23%31.95M | -27.07%35.76M | -27.95%25.62M | -34.15%15.98M | -13.04%8.65M | 68.51%49.03M | 66.12%35.56M |
Cost of sales | -383.01%-132.53M | -689.11%-123.39M | -97.26%-19.92M | -147.24%-17.42M | 41.76%-27.44M | 45.34%-15.64M | 45.73%-10.1M | -7.66%-7.05M | -134.16%-47.11M | -96.81%-28.61M |
Operating expenses | -383.01%-132.53M | -689.11%-123.39M | -97.26%-19.92M | -147.24%-17.42M | 41.76%-27.44M | 45.34%-15.64M | 45.73%-10.1M | -7.66%-7.05M | -134.16%-47.11M | -96.81%-28.61M |
Gross profit | 994.41%91.06M | 717.69%81.63M | 261.35%21.26M | 803.36%14.54M | 333.79%8.32M | 43.60%9.98M | 3.90%5.88M | -52.79%1.61M | -78.63%1.92M | 1.19%6.95M |
Selling expenses | 34.58%-6.16M | -18.35%-5.81M | 5.26%-3.62M | -254.86%-3.14M | -21.14%-9.42M | -20.46%-4.91M | -54.03%-3.82M | 8.20%-884K | -51.47%-7.78M | -22.43%-4.07M |
Administrative expenses | -13.63%-67.33M | -14.03%-45.81M | -13.50%-31.03M | -9.64%-16.33M | -15.34%-59.25M | 12.70%-40.17M | -0.58%-27.34M | -38.29%-14.9M | -77.84%-51.37M | -103.80%-46.02M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.36%-13.92M | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.36%-13.92M | ---- |
Operating interest expense | ---- | -131.81%-2.33M | -72.23%-1.17M | -3.25%-349K | ---- | -6.12%-1.01M | -15.53%-677K | ---338K | ---- | -1,454.10%-948K |
Special items of operating profit | -74,490.32%-46.12M | -2,599.39%-36.59M | 34.28%615K | -42.70%102K | -94.37%62K | 71.43%1.46M | -35.49%458K | -53.16%178K | -54.13%1.1M | -34.51%854K |
Operating profit | 52.63%-28.56M | 74.29%-8.9M | 45.33%-13.94M | 63.84%-5.18M | 13.93%-60.29M | 19.88%-34.64M | -6.79%-25.49M | -80.34%-14.33M | -130.38%-70.05M | -142.98%-43.23M |
Financing cost | -130.67%-3.06M | ---- | ---- | ---- | -4.24%-1.33M | ---- | ---- | ---- | -1,643.84%-1.27M | ---- |
Share of profits of associates | ---- | ---457K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---838K |
Share of profit from joint venture company | -988.71%-675K | ---- | ---4K | --37K | ---62K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 47.64%-32.29M | 72.97%-9.36M | 45.31%-13.94M | 64.10%-5.15M | 13.52%-61.68M | 21.40%-34.64M | -4.79%-25.49M | -74.23%-14.33M | -134.00%-71.32M | -147.69%-44.07M |
Tax | 173.63%673K | -74,666.67%-2.24M | -353.85%-59K | 0.00%-17K | -209.83%-914K | 99.16%-3K | 96.58%-13K | 88.36%-17K | -50.51%-295K | -199.17%-359K |
After-tax profit from continuing operations | 49.48%-31.62M | 66.50%-11.6M | 45.11%-14M | 64.03%-5.16M | 12.60%-62.59M | 22.03%-34.64M | -3.23%-25.51M | -71.39%-14.35M | -133.47%-71.62M | -148.04%-44.43M |
Earning after tax | 49.48%-31.62M | 66.50%-11.6M | 45.11%-14M | 64.03%-5.16M | 12.60%-62.59M | 22.03%-34.64M | -3.23%-25.51M | -71.39%-14.35M | -133.47%-71.62M | -148.04%-44.43M |
Minority profit | 99.88%-5K | 19.72%-1.31M | 34.99%-836K | -19.27%-520K | -67.27%-4.14M | -27.79%-1.63M | -55.31%-1.29M | -6.86%-436K | -1,747.01%-2.48M | -5,966.67%-1.27M |
Profit attributable to shareholders | 45.91%-31.61M | 68.81%-10.3M | 45.65%-13.16M | 66.64%-4.64M | 15.46%-58.45M | 23.50%-33.01M | -1.43%-24.22M | -74.70%-13.91M | -126.39%-69.14M | -141.21%-43.15M |
Basic earnings per share | 45.88%-0.0151 | 68.79%-0.0049 | 45.69%-0.0063 | 66.67%-0.0022 | 36.88%-0.0279 | 47.32%-0.0157 | 29.70%-0.0116 | -20.00%-0.0066 | -109.48%-0.0442 | -112.86%-0.0298 |
Diluted earnings per share | 45.88%-0.0151 | 68.79%-0.0049 | 45.69%-0.0063 | 66.67%-0.0022 | 36.88%-0.0279 | 47.32%-0.0157 | 29.70%-0.0116 | -20.00%-0.0066 | -109.48%-0.0442 | -112.86%-0.0298 |
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. | -- | -- | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- |
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.
No Data