(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q9)Mar 31, 2023 | (Q6)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q6)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 78.01%124.54M | 1,336.07%99M | 133,506.67%60.12M | 50.64%69.96M | -32.76%30.31M | -84.70%6.89M | -99.80%45K | -77.81%46.44M | -77.26%45.07M | -69.43%45.05M |
Operating income | 78.01%124.54M | 1,336.07%99M | 133,506.67%60.12M | 50.64%69.96M | -32.76%30.31M | -84.70%6.89M | -99.80%45K | -77.81%46.44M | -77.26%45.07M | -69.43%45.05M |
Cost of sales | -89.45%-136.91M | -1,655.70%-123.94M | -278,883.33%-66.96M | -58.56%-72.27M | 25.45%-30.85M | 82.94%-7.06M | 99.88%-24K | 76.44%-45.58M | 75.69%-41.38M | 66.12%-41.38M |
Operating expenses | -89.45%-136.91M | -1,655.70%-123.94M | -278,883.33%-66.96M | -58.56%-72.27M | 25.45%-30.85M | 82.94%-7.06M | 99.88%-24K | 76.44%-45.58M | 75.69%-41.38M | 66.12%-41.38M |
Gross profit | -436.43%-12.37M | -15,010.30%-24.93M | -32,638.10%-6.83M | -366.59%-2.31M | -114.80%-546K | -104.50%-165K | -98.97%21K | -94.52%865K | -86.79%3.69M | -85.45%3.67M |
Selling expenses | 21.38%-864K | 39.24%-223K | -126.00%-113K | -153.81%-1.1M | -261.37%-1M | -41.15%-367K | 51.92%-50K | 25.09%-433K | 75.85%-277K | 74.76%-260K |
Administrative expenses | 54.20%-8.14M | 80.41%-2.69M | 50.02%-3.48M | 40.23%-17.76M | 40.37%-17.52M | 39.51%-13.74M | 7.46%-6.96M | -9.62%-29.72M | -98.07%-29.38M | -100.90%-22.71M |
Impairment and provision | ---- | ---- | ---- | ---- | 97.40%-500K | ---- | ---- | ---- | -313.27%-19.2M | -317.84%-19.2M |
-Other impairment is provision | ---- | ---- | ---- | ---- | 97.40%-500K | ---- | ---- | ---- | -486.85%-19.2M | -497.33%-19.2M |
Special items of operating profit | 646.86%39.08M | 27,281.65%29.85M | -100.98%-1K | 89.76%-7.15M | -94.51%146K | -99.06%109K | -99.04%102K | -2,517.08%-69.78M | 307.50%2.66M | 33,185.71%11.65M |
Operating profit | 162.57%17.72M | 114.12%2M | -51.36%-10.43M | 71.42%-28.31M | 54.32%-19.42M | 47.27%-14.16M | -237.02%-6.89M | -212.47%-99.07M | -296.76%-42.51M | -223.62%-26.86M |
Financing cost | 25.71%-1.28M | ---- | ---- | -475.67%-1.73M | -325.44%-485K | 50.00%-38K | 28.00%-36K | 73.40%-300K | 84.34%-114K | 87.12%-76K |
Earning before tax | 154.70%16.43M | 114.08%2M | -50.58%-10.43M | 69.77%-30.04M | 53.30%-19.9M | 47.27%-14.2M | -239.12%-6.92M | -126.53%-99.37M | -324.40%-42.62M | -231.17%-26.93M |
Tax | 2,106.00%1.1M | -17,000.00%-171K | ---171K | 139.06%50K | ---888K | ---1K | ---- | 52.06%-128K | ---- | ---- |
After-tax profit from continuing operations | 158.47%17.54M | 112.87%1.83M | -53.05%-10.6M | 69.86%-29.99M | 51.22%-20.79M | 47.27%-14.2M | -239.12%-6.92M | -125.45%-99.49M | -324.40%-42.62M | -231.17%-26.93M |
Earning after tax | 158.47%17.54M | 112.87%1.83M | -53.05%-10.6M | 69.86%-29.99M | 51.22%-20.79M | 47.27%-14.2M | -239.12%-6.92M | -125.45%-99.49M | -324.40%-42.62M | -231.17%-26.93M |
Profit attributable to shareholders | 158.47%17.54M | 112.87%1.83M | -53.05%-10.6M | 69.86%-29.99M | 51.22%-20.79M | 47.27%-14.2M | -239.12%-6.92M | -125.45%-99.49M | -324.40%-42.62M | -231.17%-26.93M |
Basic earnings per share | 150.16%0.0306 | 133.33%0.01 | -47.18%-0.0209 | 70.39%-0.061 | 55.56%-0.04 | 50.00%-0.03 | -233.96%-0.0142 | -96.00%-0.206 | -299.12%-0.09 | -222.70%-0.06 |
Diluted earnings per share | 150.16%0.0306 | 133.33%0.01 | 70.39%-0.061 | -0.03 | -0.206 | |||||
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 | Pak Chun Certified Public Accountants Limited | -- | -- | Pak Chun Certified Public Accountants Limited | -- | -- | -- | Zhongzheng Tianheng 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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