(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 | -28.24%24.82M | -14.24%53.78M | -13.93%47.77M | -6.77%34.58M | -4.90%20.8M | -24.89%62.71M | -21.37%55.51M | -20.11%37.09M | 36.60%21.87M | -2.46%83.49M |
Operating income | -28.24%24.82M | -14.24%53.78M | -13.93%47.77M | -6.77%34.58M | -4.90%20.8M | -24.89%62.71M | -21.37%55.51M | -20.11%37.09M | 36.60%21.87M | -2.46%83.49M |
Cost of sales | 25.69%-20.04M | 17.49%-39.75M | 14.28%-37.26M | 11.66%-26.97M | 14.15%-16.93M | 23.88%-48.18M | 17.39%-43.47M | 9.13%-30.53M | -53.90%-19.73M | 0.59%-63.3M |
Operating expenses | 25.69%-20.04M | 17.49%-39.75M | 14.28%-37.26M | 11.66%-26.97M | 14.15%-16.93M | 23.88%-48.18M | 17.39%-43.47M | 9.13%-30.53M | -53.90%-19.73M | 0.59%-63.3M |
Gross profit | -37.27%4.78M | -3.48%14.02M | -12.69%10.51M | 15.95%7.61M | 80.12%3.87M | -28.06%14.53M | -33.01%12.04M | -48.85%6.57M | -32.79%2.15M | -7.91%20.2M |
Selling expenses | 20.67%-1.34M | 13.87%-3.31M | 12.55%-2.39M | -9.71%-1.68M | 21.92%-844K | 37.22%-3.84M | 38.05%-2.73M | 44.86%-1.54M | 37.41%-1.08M | 0.92%-6.12M |
Administrative expenses | 69.60%-7.87M | -10.50%-17.98M | -182.59%-29.25M | -265.81%-25.9M | 31.74%-4.05M | 44.23%-16.27M | 43.62%-10.35M | 40.21%-7.08M | 32.43%-5.94M | 34.71%-29.18M |
Profit from asset sales | ---- | ---- | --6.88M | --6.88M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 534.75%2.98M | 89.80%372K | 50.22%344K | 919.57%469K | -39.44%43K | -27.68%196K | -50.11%229K | -36.11%46K | -71.14%71K | -94.28%271K |
Operating profit | 88.46%-1.46M | -27.90%-6.9M | -1,601.71%-13.9M | -529.89%-12.62M | 79.46%-986K | 63.64%-5.39M | 81.18%-817K | -16.65%-2M | 32.13%-4.8M | 38.72%-14.84M |
Financing cost | 28.44%-239K | 32.97%-559K | 36.70%-445K | 32.39%-334K | 55.10%-207K | 36.67%-834K | 36.21%-703K | 17.67%-494K | -61.75%-461K | -35.22%-1.32M |
Earning before tax | 86.91%-1.7M | -19.75%-7.46M | -843.95%-14.35M | -418.69%-12.96M | 77.33%-1.19M | 61.44%-6.23M | 72.08%-1.52M | -7.77%-2.5M | 28.50%-5.26M | 35.86%-16.15M |
After-tax profit from continuing operations | 86.91%-1.7M | -19.75%-7.46M | -843.95%-14.35M | -418.69%-12.96M | 77.33%-1.19M | 61.44%-6.23M | 72.08%-1.52M | -7.77%-2.5M | 28.50%-5.26M | 36.01%-16.15M |
After-tax profit from non-continuing business | ---- | 176.59%6.03M | 262.77%16.72M | 331.49%16.72M | ---- | ---7.88M | ---10.27M | ---7.22M | ---- | ---- |
Earning after tax | -145.12%-1.7M | 89.91%-1.42M | 120.08%2.37M | 138.68%3.76M | 77.33%-1.19M | 12.67%-14.11M | -116.57%-11.79M | -319.28%-9.72M | 28.50%-5.26M | 33.34%-16.15M |
Minority shareholders should account for profits from continuing business | ---- | ---560K | ---339K | ---184K | ---- | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | 312.24%4.18M | 262.80%4.18M | 331.52%4.18M | ---- | ---1.97M | ---2.57M | ---1.81M | ---- | ---- |
Minority profit | ---- | 283.80%3.62M | 249.59%3.84M | 321.33%4M | 89.52%-141K | 8.42%-1.97M | -378.03%-2.57M | -215.56%-1.81M | 17.59%-1.35M | -37.91%-2.15M |
Shareholders should account for profits from continuing business | 86.72%-1.7M | -10.76%-6.9M | -821.64%-14.01M | -411.33%-12.77M | ---- | ---6.23M | ---1.52M | ---2.5M | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 131.39%1.86M | 262.75%12.54M | 331.48%12.54M | ---- | ---5.91M | ---7.7M | ---5.42M | ---- | ---- |
Profit attributable to shareholders | -618.64%-1.7M | 58.45%-5.04M | 84.04%-1.47M | 97.02%-236K | 73.14%-1.05M | 13.32%-12.14M | -87.96%-9.22M | -353.26%-7.91M | 31.60%-3.92M | 38.24%-14M |
Basic earnings per share | -4,340.00%-0.0444 | 72.21%-0.1613 | 89.30%-0.0545 | 97.99%-0.001 | 82.02%-0.0048 | -346.46%-0.5804 | -1,016.67%-0.5092 | -207.41%-0.0498 | -1,807.14%-0.0267 | 38.39%-0.13 |
Diluted earnings per share | -4,340.00%-0.0444 | 72.21%-0.1613 | 89.30%-0.0545 | 97.99%-0.001 | 82.02%-0.0048 | -346.46%-0.5804 | -1,016.67%-0.5092 | -207.41%-0.0498 | -1,807.14%-0.0267 | 38.39%-0.13 |
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 | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | -- | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | -- | -- | Tianshi 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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