(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 | 10.60%156.94M | 19.38%120.86M | 32.96%79.35M | 78.96%39.22M | -13.87%141.9M | -13.61%101.24M | -18.77%59.68M | -31.44%21.91M | 20.38%164.76M | 27.41%117.19M |
Operating income | 10.60%156.94M | 19.38%120.86M | 32.96%79.35M | 78.96%39.22M | -13.87%141.9M | -13.61%101.24M | -18.77%59.68M | -31.44%21.91M | 20.38%164.76M | 27.41%117.19M |
Cost of sales | -14.04%-52.57M | -22.05%-40.32M | -35.03%-26.04M | -90.22%-12.74M | 15.83%-46.1M | 14.34%-33.03M | 21.42%-19.29M | 38.00%-6.7M | -8.06%-54.77M | -19.34%-38.56M |
Operating expenses | -14.04%-52.57M | -22.05%-40.32M | -35.03%-26.04M | -90.22%-12.74M | 15.83%-46.1M | 14.34%-33.03M | 21.42%-19.29M | 38.00%-6.7M | -8.06%-54.77M | -19.34%-38.56M |
Gross profit | 8.94%104.37M | 18.09%80.54M | 31.97%53.3M | 74.01%26.48M | -12.90%95.8M | -13.25%68.21M | -17.44%40.39M | -28.09%15.22M | 27.62%109.99M | 31.78%78.63M |
Administrative expenses | -8.95%-132.58M | -13.20%-99.21M | -15.75%-65.41M | -21.68%-32.53M | 2.64%-121.69M | 3.50%-87.64M | 7.41%-56.51M | -11.14%-26.73M | -24.89%-124.99M | -20.37%-90.82M |
Revaluation surplus | -496.05%-13.23M | -176.15%-11.64M | -172.43%-9.89M | -51.70%-6.22M | -61.00%3.34M | -151.86%-4.21M | -143.85%-3.63M | -630.66%-4.1M | 347.82%8.57M | 262.49%8.13M |
-Changes in the fair value of financial assets | -496.05%-13.23M | -176.15%-11.64M | -172.43%-9.89M | -51.70%-6.22M | -61.00%3.34M | -151.86%-4.21M | -143.85%-3.63M | -630.66%-4.1M | 347.82%8.57M | 262.49%8.13M |
Impairment and provision | 97.93%-107K | ---- | ---- | ---- | 48.31%-5.17M | ---- | ---- | ---- | ---10M | ---- |
-Goodwill impairment | 97.93%-107K | ---- | ---- | ---- | 48.31%-5.17M | ---- | ---- | ---- | ---10M | ---- |
Special items of operating profit | -105.15%-585K | -60.77%3.77M | -34.97%2.53M | -21.70%1.61M | 365.78%11.37M | 37.05%9.61M | -34.49%3.88M | -40.22%2.06M | 164.55%2.44M | -23.00%7.01M |
Operating profit | -157.82%-42.14M | -88.93%-26.54M | -22.73%-19.47M | 21.39%-10.66M | -16.84%-16.35M | -576.91%-14.05M | -854.40%-15.87M | -135,460.00%-13.56M | 33.80%-13.99M | 125.21%2.95M |
Financing cost | -11.68%-4.11M | -10.64%-3.02M | -17.27%-2.15M | -15.05%-1.09M | 6.05%-3.68M | 10.30%-2.73M | 14.96%-1.84M | 17.32%-950K | -3.24%-3.92M | -15.42%-3.04M |
Earning before tax | -130.95%-46.25M | -76.20%-29.55M | -22.16%-21.62M | 19.00%-11.75M | -11.83%-20.03M | -17,741.49%-16.77M | -31,508.93%-17.7M | -1,151.60%-14.51M | 28.16%-17.91M | 99.34%-94K |
Tax | 128.99%20K | -272.22%-67K | -270.59%-63K | -188.89%-26K | 85.77%-69K | 98.34%-18K | 97.63%-17K | 82.69%-9K | 35.93%-485K | -18.64%-1.08M |
After-tax profit from continuing operations | -130.06%-46.23M | -76.41%-29.62M | -22.40%-21.69M | 18.87%-11.78M | -9.26%-20.1M | -1,327.64%-16.79M | -2,189.15%-17.72M | -1,098.60%-14.52M | 28.39%-18.39M | 92.28%-1.18M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | 143.37%1.13M | 228.33%1.13M | 527.27%1.13M | 587.80%1.13M | 8.51%-2.6M | 69.08%-879K |
Earning after tax | -143.74%-46.23M | -89.12%-29.62M | -30.72%-21.69M | 12.03%-11.78M | 9.65%-18.97M | -662.09%-15.66M | -1,498.27%-16.59M | -1,178.61%-13.39M | 26.40%-20.99M | 88.63%-2.06M |
Minority shareholders should account for profits from continuing business | -650.41%-923K | -29.93%-573K | -1,047.37%-218K | -187.80%-180K | 71.72%-123K | -18.55%-441K | 54.76%-19K | 991.30%205K | -1,453.57%-435K | -53.72%-372K |
Minority profit | -650.41%-923K | -29.93%-573K | -1,047.37%-218K | -187.80%-180K | 71.72%-123K | -18.55%-441K | 54.76%-19K | 991.30%205K | -504.17%-435K | -30.07%-372K |
Shareholders should account for profits from continuing business | -126.86%-45.31M | -77.67%-29.05M | -21.30%-21.47M | 21.22%-11.6M | -11.22%-19.97M | -1,933.33%-16.35M | -2,317.90%-17.7M | -1,139.06%-14.72M | 30.00%-17.96M | 94.63%-804K |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | 143.37%1.13M | 228.33%1.13M | 527.27%1.13M | 587.80%1.13M | 7.07%-2.6M | 68.60%-879K |
Profit attributable to shareholders | -140.44%-45.31M | -90.83%-29.05M | -29.56%-21.47M | 14.69%-11.6M | 8.34%-18.84M | -804.34%-15.22M | -1,563.76%-16.57M | -1,227.34%-13.59M | 27.75%-20.56M | 90.54%-1.68M |
Basic earnings per share | -109.03%-0.0602 | -57.55%-0.0386 | -5.56%-0.0285 | 30.63%-0.0154 | 43.42%-0.0288 | -390.00%-0.0245 | -575.00%-0.027 | -441.46%-0.0222 | 55.55%-0.0509 | 93.02%-0.005 |
Diluted earnings per share | -109.03%-0.0602 | -57.55%-0.0386 | -5.56%-0.0285 | 30.63%-0.0154 | 43.42%-0.0288 | -390.00%-0.0245 | -575.00%-0.027 | -441.46%-0.0222 | 55.55%-0.0509 | 93.02%-0.005 |
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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