(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 | -11.94%2.08B | -12.90%1.53B | -9.65%1.02B | -12.63%534.04M | -8.75%2.36B | -12.19%1.76B | -20.25%1.13B | -14.66%611.23M | 14.34%2.59B | 24.98%2.01B |
Operating income | -11.94%2.08B | -12.90%1.53B | -9.65%1.02B | -12.63%534.04M | -8.75%2.36B | -12.19%1.76B | -20.25%1.13B | -14.66%611.23M | 14.34%2.59B | 24.98%2.01B |
Cost of sales | 10.13%-1.87B | 11.01%-1.37B | 5.89%-912.33M | 7.92%-483.79M | 6.61%-2.08B | 11.27%-1.54B | 20.70%-969.39M | 14.71%-525.42M | -13.75%-2.23B | -24.83%-1.74B |
Operating expenses | 10.13%-1.87B | 11.01%-1.37B | 5.89%-912.33M | 7.92%-483.79M | 6.61%-2.08B | 11.27%-1.54B | 20.70%-969.39M | 14.71%-525.42M | -13.75%-2.23B | -24.83%-1.74B |
Gross profit | -25.31%210.47M | -26.08%163.8M | -32.80%106.05M | -41.43%50.26M | -21.97%281.81M | -18.11%221.59M | -17.41%157.81M | -14.36%85.81M | 18.14%361.16M | 25.99%270.58M |
Employee expense | 4.15%-129.75M | 3.59%-97.33M | 2.83%-65.9M | 9.20%-34.09M | -2.27%-135.36M | -1.84%-100.95M | -3.76%-67.82M | -13.72%-37.55M | -25.22%-132.37M | -17.26%-99.13M |
Depreciation and amortization | 6.64%-55.29M | 5.45%-41.87M | 5.12%-28.64M | 4.24%-14.57M | 3.01%-59.23M | 3.31%-44.28M | 1.46%-30.19M | 1.62%-15.22M | -2.41%-61.06M | -5.39%-45.8M |
Impairment and provision | -238.97%-4.71M | -150.19%-1.6M | ---- | ---- | 187.82%3.39M | 225.76%3.19M | 225.76%3.19M | ---- | 53.87%-3.86M | 36.63%-2.54M |
-Other impairment is provision | -238.97%-4.71M | -150.19%-1.6M | ---- | ---- | 187.82%3.39M | 225.76%3.19M | 225.76%3.19M | ---- | 53.87%-3.86M | 36.63%-2.54M |
Special items of operating profit | 230.92%25.02M | 215.32%19.25M | 234.75%9.88M | 299.63%6.01M | 50.83%-19.11M | 34.65%-16.69M | 18.52%-7.33M | 7.53%-3.01M | -116.56%-38.87M | -213.17%-25.54M |
Operating profit | -36.02%45.75M | -32.78%42.25M | -61.57%21.39M | -74.71%7.6M | -42.80%71.5M | -35.58%62.86M | -33.38%55.66M | -38.02%30.03M | 9.59%125M | 30.76%97.58M |
Financing cost | -14.69%-38.03M | -14.29%-28.86M | -12.92%-19.77M | -24.82%-10.87M | 4.35%-33.16M | 1.44%-25.25M | -0.75%-17.5M | -3.37%-8.71M | -0.45%-34.67M | -1.07%-25.62M |
Earning before tax | -79.87%7.72M | -64.39%13.39M | -95.74%1.63M | -115.37%-3.28M | -57.56%38.34M | -47.74%37.61M | -42.34%38.16M | -46.73%21.32M | 13.55%90.33M | 46.04%71.96M |
Tax | 70.25%-3.64M | 26.89%-10.02M | 54.07%-5.41M | 75.35%-1.6M | 50.86%-12.24M | 33.54%-13.7M | 40.54%-11.78M | 43.76%-6.49M | 6.89%-24.9M | -11.59%-20.62M |
After-tax profit from continuing operations | -84.38%4.08M | -85.88%3.38M | -114.34%-3.78M | -132.88%-4.88M | -60.11%26.1M | -53.44%23.91M | -43.11%26.38M | -47.93%14.83M | 23.90%65.43M | 66.71%51.35M |
Adjustment items of earning after tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---300K |
Earning after tax | -84.38%4.08M | -85.88%3.38M | -114.34%-3.78M | -132.88%-4.88M | -60.11%26.1M | -53.17%23.91M | -43.11%26.38M | -47.93%14.83M | 23.90%65.43M | 65.73%51.05M |
Profit attributable to shareholders | -84.38%4.08M | -85.88%3.38M | -114.34%-3.78M | -132.88%-4.88M | -60.11%26.1M | -53.17%23.91M | -43.11%26.38M | -47.93%14.83M | 23.90%65.43M | 65.73%51.05M |
Basic earnings per share | -84.31%0.0086 | -85.86%0.0071 | -114.26%-0.0079 | -132.80%-0.0102 | -60.12%0.0548 | -53.17%0.0502 | -43.12%0.0554 | -47.99%0.0311 | 23.90%0.1374 | 65.69%0.1072 |
Diluted earnings per share | -84.31%0.0086 | -85.86%0.0071 | -114.26%-0.0079 | -132.80%-0.0102 | -60.12%0.0548 | -53.17%0.0502 | -43.12%0.0554 | -47.99%0.0311 | 23.90%0.1374 | 65.69%0.1072 |
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 | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (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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