(Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -45.26%129.02M | -46.70%89.05M | -39.66%49.55M | -5.66%235.71M | 2.01%167.07M | 12.20%82.13M | 15.89%339.26M | 7.51%249.86M | 4.51%163.79M | 32.15%73.2M |
Operating income | -45.26%129.02M | -46.70%89.05M | -39.66%49.55M | -5.66%235.71M | 2.01%167.07M | 12.20%82.13M | 15.89%339.26M | 7.51%249.86M | 4.51%163.79M | 32.15%73.2M |
Cost of sales | 46.06%-112.25M | 44.67%-80.97M | 49.11%-39.84M | 1.34%-208.1M | -0.58%-146.33M | -18.57%-78.29M | -29.31%-318.23M | -102.08%-210.93M | -15.82%-145.48M | -30.24%-66.03M |
Operating expenses | 46.06%-112.25M | 44.67%-80.97M | 49.11%-39.84M | 1.34%-208.1M | -0.58%-146.33M | -18.57%-78.29M | -29.31%-318.23M | -102.08%-210.93M | -15.82%-145.48M | -30.24%-66.03M |
Gross profit | -39.27%16.77M | -61.06%8.08M | 153.06%9.71M | -29.06%27.61M | 13.31%20.75M | -46.47%3.84M | -54.93%21.03M | -69.59%38.93M | -41.16%18.31M | 52.71%7.17M |
Selling expenses | 28.29%-4.88M | 28.36%-3.33M | 40.26%-1.58M | ---6.81M | ---4.65M | ---2.65M | ---8.46M | ---- | ---- | ---- |
Administrative expenses | 15.67%-41.22M | 16.69%-26.59M | -18.64%-14.59M | ---48.88M | ---31.92M | ---12.3M | ---67.9M | ---- | ---- | ---- |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%-750K | ---- | ---- | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%-750K | ---- | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | -50.70%-2.81M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | -50.70%-2.81M | ---- | ---- | ---- |
Special items of operating profit | -59.21%2.2M | -564.36%-8.13M | -58.26%826K | 125.02%5.4M | -20.08%1.75M | 147.38%1.98M | 114.33%9.14M | -44.55%2.4M | 120.42%2.19M | 277.36%800K |
Operating profit | -19.64%-27.13M | -113.06%-29.97M | 38.28%-5.63M | -154.88%-22.68M | -168.62%-14.07M | -214.52%-9.13M | -202.47%-49.75M | -68.78%41.33M | -36.15%20.5M | 62.41%7.97M |
Financing cost | -16.67%-2.45M | -212.37%-1.21M | -308.16%-800K | -282.51%-2.1M | ---388K | ---196K | -3,761.22%-1.89M | ---549K | ---- | ---- |
Share of profit from joint venture company | 38.66%-1.96M | 38.84%-1.97M | 56.12%-1.23M | 47.76%-3.19M | 13.95%-3.21M | 3.76%-2.81M | -235.02%-1.79M | -630.41%-6.11M | -795.34%-3.73M | -87.79%-2.92M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.23%-34.07M | 0.11%-25.54M | 12.37%-10.19M |
Earning before tax | -12.77%-31.54M | -87.62%-33.15M | 36.82%-7.67M | -4,761.33%-27.97M | -101.41%-17.67M | -135.87%-12.13M | -2,324.41%-53.43M | -99.39%600K | -223.90%-8.77M | 37.87%-5.14M |
Tax | 96.65%-90K | 96.24%-74K | 97.49%-27K | -203.84%-2.69M | -113.30%-1.97M | -28.43%-1.08M | -156.43%-3.07M | 18.88%-885K | 1,359.78%14.82M | -99.29%-837K |
After-tax profit from continuing operations | -3.17%-31.63M | -69.17%-33.22M | 41.75%-7.69M | -10,656.84%-30.66M | -424.97%-19.64M | -120.83%-13.21M | -1,560.96%-56.51M | -100.29%-285K | 2.35%6.04M | 31.24%-5.98M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 6,276.28%106.23M | 93.26%-6.31M | ---- | ---- |
Earning after tax | -3.17%-31.63M | -69.17%-33.22M | 41.75%-7.69M | -365.13%-30.66M | -424.97%-19.64M | -120.83%-13.21M | 1,070.83%49.73M | -279.93%-6.59M | 2.35%6.04M | 31.24%-5.98M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 51.83%-263K | 65.55%-154K | ---- | ---- |
Minority profit | ---2.02M | -867.53%-1.49M | -926.24%-1.17M | ---- | 236.62%194K | 211.02%141K | 51.83%-263K | 65.55%-154K | 65.11%-142K | 50.78%-127K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | -1,869.29%-56.24M | -100.13%-131K | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 6,276.28%106.23M | 93.26%-6.31M | ---- | ---- |
Special items of profit attributable to shareholders | ---- | ---- | ---- | --222K | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---111K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 3.75%-29.61M | -60.01%-31.73M | 51.10%-6.53M | -377.99%-30.77M | -420.65%-19.83M | -128.03%-13.35M | 1,192.42%49.99M | -256.62%-6.44M | -2.00%6.19M | 30.65%-5.85M |
Basic earnings per share | 3.66%-0.0421 | -59.93%-0.0451 | 51.05%-0.0093 | -350.52%-0.0437 | -400.00%-0.0282 | -128.92%-0.019 | 1,159.70%0.071 | -267.24%-0.0097 | -3.09%0.0094 | 33.06%-0.0083 |
Diluted earnings per share | 3.66%-0.0421 | -59.93%-0.0451 | -350.52%-0.0437 | -400.00%-0.0282 | 1,159.70%0.071 | -267.24%-0.0097 | -3.09%0.0094 | |||
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 | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | Unitai Pak Chun (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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