(Q6)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q9)Mar 31, 2023 | (Q6)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q6)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 25.42%18.84M | -29.07%3.99M | 4.52%42.84M | -47.92%19.75M | 28.09%15.03M | 235.14%5.63M | -47.33%40.99M | -44.32%37.93M | -78.75%11.73M | -96.35%1.68M |
Operating income | 25.42%18.84M | -29.07%3.99M | 4.52%42.84M | -47.92%19.75M | 28.09%15.03M | 235.14%5.63M | -47.33%40.99M | -44.32%37.93M | -78.75%11.73M | -96.35%1.68M |
Cost of sales | -31.18%-15.72M | 42.89%-2.36M | -6.61%-37.37M | 53.48%-15.8M | -31.18%-11.99M | -213.36%-4.13M | 38.43%-35.05M | 24.36%-33.97M | 74.37%-9.14M | 96.05%-1.32M |
Operating expenses | -31.18%-15.72M | 42.89%-2.36M | -6.61%-37.37M | 53.48%-15.8M | -31.18%-11.99M | -213.36%-4.13M | 38.43%-35.05M | 24.36%-33.97M | 74.37%-9.14M | 96.05%-1.32M |
Gross profit | 2.70%3.12M | 8.93%1.63M | -7.79%5.47M | -0.08%3.95M | 17.20%3.04M | 314.36%1.5M | -71.60%5.93M | -82.96%3.95M | -86.74%2.59M | -97.15%362K |
Selling expenses | 47.19%-687K | -113.41%-175K | -124.43%-2.25M | -119.17%-1.65M | -109.84%-1.3M | 50.00%-82K | 80.74%-1M | 84.30%-751K | 86.71%-620K | 96.38%-164K |
Administrative expenses | 48.05%-4.9M | 58.49%-2.18M | 52.27%-19.78M | 59.10%-13.87M | 61.93%-9.44M | 61.83%-5.26M | 27.33%-41.43M | 16.48%-33.91M | 2.57%-24.79M | -22.42%-13.77M |
Profit from asset sales | ---- | ---- | ---19.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | ---- | --1.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | ---- | --1.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | ---- | -27.71%-74.78M | ---- | ---- | ---- | -10.59%-58.55M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | -27.71%-74.78M | ---- | ---- | ---- | -10.59%-58.55M | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | 47.77%-8.57M | ---- | ---- | ---- | -12.81%-16.41M | ---- | ---- | ---- |
Special items of operating profit | -92.28%2.12M | ---- | 505.45%105.72M | 55.27%28.48M | 48.40%27.47M | 14.90%10.15M | 400.12%17.46M | 273.58%18.34M | 211.34%18.51M | 173.35%8.83M |
Operating profit | -101.77%-350K | -111.46%-723K | 87.67%-11.59M | 236.77%16.91M | 559.15%19.77M | 233.05%6.31M | 18.01%-94.01M | 28.41%-12.37M | 6.63%-4.31M | -2,905.92%-4.74M |
Financing cost | 52.80%-1.89M | 50.52%-898K | ---- | 32.69%-7.32M | 55.88%-4M | 60.82%-1.82M | ---- | 27.35%-10.88M | 9.43%-9.07M | 0.69%-4.63M |
Share of profits of associates | ---- | ---- | 221.57%186K | ---- | ---- | ---- | -104.26%-153K | ---- | ---- | ---- |
Earning before tax | -114.20%-2.24M | -136.07%-1.62M | 87.89%-11.41M | 141.26%9.59M | 217.88%15.77M | 147.94%4.49M | 15.22%-94.16M | 27.92%-23.25M | 8.55%-13.38M | -108.54%-9.37M |
Tax | ---- | ---- | 237.73%1.31M | ---- | ---- | ---- | -30.65%387K | ---- | ---- | ---- |
After-tax profit from continuing operations | -114.20%-2.24M | -136.07%-1.62M | 89.23%-10.1M | 141.26%9.59M | 217.88%15.77M | 147.94%4.49M | 15.14%-93.77M | 27.92%-23.25M | 8.55%-13.38M | -102.81%-9.37M |
Earning after tax | -114.20%-2.24M | -136.07%-1.62M | 89.23%-10.1M | 141.26%9.59M | 217.88%15.77M | 147.94%4.49M | 15.14%-93.77M | 27.92%-23.25M | 8.55%-13.38M | -102.81%-9.37M |
Minority profit | 76.45%637K | 544.64%722K | 109.27%535K | 202.99%506K | 186.51%361K | 433.33%112K | -38.57%-5.77M | 119.26%167K | 125.87%126K | 61.54%21K |
Profit attributable to shareholders | -118.67%-2.88M | -153.47%-2.34M | 87.91%-10.64M | 138.80%9.09M | 214.11%15.41M | 146.64%4.38M | 17.25%-88M | 25.40%-23.41M | 4.50%-13.5M | -102.70%-9.4M |
Basic earnings per share | -118.56%-0.0157 | -153.11%-0.0128 | 87.76%-0.06 | 138.46%0.002 | 2,920.00%0.0846 | 1,247.62%0.0241 | -1,883.81%-0.49 | 28.77%-0.0052 | 9.09%-0.003 | -90.91%-0.0021 |
Diluted earnings per share | ||||||||||
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 | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | -- | -- |
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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