(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 | -30.56%1.2B | -29.55%945.6M | -36.24%648.43M | -33.96%312.28M | -39.16%1.73B | -39.16%1.34B | -34.45%1.02B | -34.15%472.84M | 26.31%2.85B | 34.06%2.21B |
Operating income | -30.56%1.2B | -29.55%945.6M | -36.24%648.43M | -33.96%312.28M | -39.16%1.73B | -39.16%1.34B | -34.45%1.02B | -34.15%472.84M | 26.31%2.85B | 34.06%2.21B |
Cost of sales | 34.01%-1.16B | 31.88%-903.54M | 37.11%-616.7M | 35.07%-296.94M | 38.47%-1.76B | 37.93%-1.33B | 34.42%-980.67M | 33.99%-457.3M | -31.33%-2.85B | -34.41%-2.14B |
Operating expenses | 34.01%-1.16B | 31.88%-903.54M | 37.11%-616.7M | 35.07%-296.94M | 38.47%-1.76B | 37.93%-1.33B | 34.42%-980.67M | 33.99%-457.3M | -31.33%-2.85B | -34.41%-2.14B |
Gross profit | 287.65%44.2M | 163.61%42.06M | -12.77%31.73M | -1.26%15.35M | -296.52%-23.55M | -77.02%15.96M | -35.29%36.37M | -38.55%15.54M | -107.28%-5.94M | 23.98%69.45M |
Selling expenses | 27.63%-10.55M | 5.22%-10.75M | 6.98%-7.09M | 0.88%-3.62M | 6.99%-14.58M | -8.35%-11.35M | -4.00%-7.62M | -9.53%-3.65M | -17.17%-15.68M | -0.68%-10.47M |
Administrative expenses | -4.04%-23.84M | 5.96%-15.46M | 3.90%-10.62M | 9.21%-4.99M | 5.31%-22.92M | 17.44%-16.44M | 15.49%-11.05M | 16.78%-5.5M | 1.68%-24.2M | -22.46%-19.92M |
Impairment and provision | 129.97%116K | -0.99%1.49M | 181.75%699K | 19.19%-278K | -122.20%-387K | -15.41%1.51M | -215.70%-855K | -148.86%-344K | 149.17%1.74M | 4,154.55%1.78M |
-Other impairment is provision | 129.97%116K | -0.99%1.49M | 181.75%699K | 19.19%-278K | -122.20%-387K | -15.41%1.51M | -215.70%-855K | -148.86%-344K | 149.17%1.74M | 4,154.55%1.78M |
Special items of operating profit | 205.87%2.35M | 109.92%167K | 57.74%-377K | 172.63%518K | 187.27%767K | -435.93%-1.68M | -265.49%-892K | -66.25%190K | -87.06%267K | -54.66%501K |
Operating profit | 120.22%12.27M | 245.87%17.51M | -10.11%14.34M | 11.80%6.97M | -38.49%-60.67M | -129.03%-12M | -56.97%15.95M | -62.47%6.24M | -204.02%-43.81M | 35.95%41.35M |
Financing cost | -7.18%-8.29M | -53.35%-6.37M | -53.42%-4.22M | -132.89%-2.79M | -172.09%-7.73M | -129.90%-4.15M | -211.44%-2.75M | -295.38%-1.2M | 13.46%-2.84M | 39.84%-1.81M |
Earning before tax | 105.82%3.98M | 168.97%11.14M | -23.34%10.12M | -16.99%4.18M | -46.63%-68.4M | -140.86%-16.16M | -63.52%13.2M | -69.12%5.04M | -220.13%-46.65M | 44.25%39.54M |
Tax | 73.43%-38K | 95.97%-5K | 95.61%-5K | ---- | 52.96%-143K | 98.04%-124K | 98.12%-114K | ---- | 95.47%-304K | -48.26%-6.32M |
After-tax profit from continuing operations | 105.75%3.94M | 168.42%11.14M | -22.71%10.12M | -16.99%4.18M | -45.98%-68.55M | -149.01%-16.28M | -56.58%13.09M | -62.69%5.04M | -246.15%-46.95M | 43.50%33.22M |
Earning after tax | 105.75%3.94M | 168.42%11.14M | -22.71%10.12M | -16.99%4.18M | -45.98%-68.55M | -149.01%-16.28M | -56.58%13.09M | -62.69%5.04M | -246.15%-46.95M | 43.50%33.22M |
Profit attributable to shareholders | 105.75%3.94M | 168.42%11.14M | -22.71%10.12M | -16.99%4.18M | -45.98%-68.55M | -149.01%-16.28M | -56.58%13.09M | -62.69%5.04M | -246.15%-46.95M | 43.50%33.22M |
Basic earnings per share | 105.09%0.005 | 165.06%0.0162 | -22.50%0.0155 | -16.88%0.0064 | -36.72%-0.0983 | -148.92%-0.0249 | -56.71%0.02 | -62.80%0.0077 | -246.14%-0.0719 | 43.38%0.0509 |
Diluted earnings per share | 105.09%0.005 | 165.06%0.0162 | -22.50%0.0155 | -16.88%0.0064 | -36.72%-0.0983 | -148.92%-0.0249 | -56.71%0.02 | -62.80%0.0077 | -246.14%-0.0719 | 43.38%0.0509 |
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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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