(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 | 8.59%47.24M | -12.89%92.36M | -16.70%64.02M | -20.08%43.5M | -23.81%25.4M | -7.43%106.03M | 1.21%76.85M | 9.72%54.43M | 31.78%33.34M | -50.50%114.54M |
Operating income | 8.59%47.24M | -12.89%92.36M | -16.70%64.02M | -20.08%43.5M | -23.81%25.4M | -7.43%106.03M | 1.21%76.85M | 9.72%54.43M | 31.78%33.34M | -50.50%114.54M |
Cost of sales | -19.42%-15.73M | 26.64%-24.37M | 29.95%-18.4M | 26.13%-13.18M | 13.68%-7.91M | 15.56%-33.22M | 15.00%-26.26M | 10.02%-17.84M | 7.60%-9.16M | 75.40%-39.34M |
Operating expenses | -19.42%-15.73M | 26.64%-24.37M | 29.95%-18.4M | 26.13%-13.18M | 13.68%-7.91M | 15.56%-33.22M | 15.00%-26.26M | 10.02%-17.84M | 7.60%-9.16M | 75.40%-39.34M |
Gross profit | 3.88%31.5M | -6.62%67.99M | -9.82%45.62M | -17.14%30.33M | -27.65%17.49M | -3.18%72.81M | 12.32%50.59M | 22.86%36.6M | 57.17%24.18M | 5.16%75.2M |
Selling expenses | -3.76%-32.18M | 1.08%-65.3M | 1.42%-47.09M | -1.38%-31.01M | -0.81%-15.76M | -0.87%-66.02M | -2.39%-47.77M | 2.71%-30.59M | 2.01%-15.63M | 4.99%-65.45M |
Impairment and provision | -158.72%-478K | -58.71%1.12M | 54.30%898K | 137.32%814K | 472.50%687K | 204.09%2.72M | 120.00%582K | 8.54%343K | -22.58%120K | 72.06%-2.62M |
-Other impairment is provision | -158.72%-478K | -58.71%1.12M | 54.30%898K | 137.32%814K | 472.50%687K | 204.09%2.72M | 120.00%582K | 8.54%343K | -22.58%120K | 72.06%-2.62M |
Special items of operating profit | 270.64%2.58M | -244.72%-23.81M | 30.65%-6.25M | 60.10%-1.51M | 171.77%1.84M | 49.41%-6.91M | -1,799.81%-9.01M | -170.19%-3.78M | -229.74%-2.56M | 37.10%-13.65M |
Operating profit | 203.04%1.42M | -865.54%-20M | -21.66%-6.82M | -153.70%-1.38M | -30.21%4.26M | 140.08%2.61M | -40.36%-5.61M | -36.56%2.57M | 291.22%6.11M | 77.09%-6.52M |
Financing cost | 30.00%-28K | 30.56%-100K | 35.40%-73K | 52.38%-40K | 63.04%-17K | 38.72%-144K | 45.41%-113K | 49.09%-84K | 19.30%-46K | -139.80%-235K |
Earning before tax | 198.17%1.39M | -914.26%-20.1M | -20.53%-6.89M | -157.12%-1.42M | -29.96%4.25M | 136.55%2.47M | -36.13%-5.72M | -36.03%2.49M | 302.99%6.06M | 76.34%-6.75M |
Tax | -26.09%-778K | 67.87%-1.24M | 56.22%-975K | 69.70%-617K | 61.30%-783K | 7.68%-3.86M | -39.89%-2.23M | -80.98%-2.04M | -219.59%-2.02M | -7.93%-4.18M |
After-tax profit from continuing operations | 130.24%616K | -1,437.10%-21.34M | 0.98%-7.87M | -552.67%-2.04M | -14.26%3.46M | 87.30%-1.39M | -37.17%-7.95M | -83.70%450K | 363.61%4.04M | 66.28%-10.93M |
Earning after tax | 130.24%616K | -1,437.10%-21.34M | 0.98%-7.87M | -552.67%-2.04M | -14.26%3.46M | 87.30%-1.39M | -37.17%-7.95M | -83.70%450K | 363.61%4.04M | 66.28%-10.93M |
Minority profit | 31.40%1.2M | -68.82%2.08M | -59.81%1.47M | -73.03%914K | -62.64%1.29M | -8.21%6.67M | 40.64%3.66M | 83.09%3.39M | 235.40%3.46M | 5.70%7.27M |
Profit attributable to shareholders | 80.18%-585K | -190.54%-23.42M | 19.53%-9.34M | -0.41%-2.95M | 274.14%2.17M | 55.71%-8.06M | -38.24%-11.6M | -422.97%-2.94M | 462.50%580K | 53.68%-18.2M |
Basic earnings per share | 80.30%-0.0013 | -191.16%-0.0527 | 19.54%-0.021 | 0.00%-0.0066 | 276.92%0.0049 | 55.75%-0.0181 | -38.10%-0.0261 | -430.00%-0.0066 | 425.00%0.0013 | 53.73%-0.0409 |
Diluted earnings per share | 80.30%-0.0013 | -191.16%-0.0527 | 19.54%-0.021 | 0.00%-0.0066 | 276.92%0.0049 | 55.75%-0.0181 | -38.10%-0.0261 | -430.00%-0.0066 | 425.00%0.0013 | 53.73%-0.0409 |
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 | -- | Rosenmei Certified Public Accountants | -- | -- | -- | Rosenmei Certified Public Accountants | -- | -- | -- | Rosenmei Certified Public Accountants |
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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