(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 | 71.07%2.97M | 280.74%15.08M | 224.15%9.48M | 40.71%1.74M | -0.40%500K | -78.54%3.96M | -78.56%2.92M | -88.08%1.23M | -95.79%502K | -66.45%18.46M |
Operating income | 71.07%2.97M | 280.74%15.08M | 224.15%9.48M | 40.71%1.74M | -0.40%500K | -78.54%3.96M | -78.56%2.92M | -88.08%1.23M | -95.79%502K | -66.45%18.46M |
Cost of sales | -36.31%-1.42M | -58.12%-7.8M | 18.65%-1.95M | -7.76%-1.04M | -37.32%-471K | 68.56%-4.93M | 78.55%-2.4M | 89.35%-966K | 96.88%-343K | 73.26%-15.69M |
Operating expenses | -36.31%-1.42M | -58.12%-7.8M | 18.65%-1.95M | -7.76%-1.04M | -37.32%-471K | 68.56%-4.93M | 78.55%-2.4M | 89.35%-966K | 96.88%-343K | 73.26%-15.69M |
Gross profit | 123.20%1.55M | 849.07%7.28M | 1,330.61%7.53M | 159.93%694K | -81.76%29K | -135.17%-972K | -78.62%526K | -79.06%267K | -83.25%159K | 175.58%2.76M |
Selling expenses | 81.92%-202K | 25.97%-2.38M | 38.71%-1.81M | 50.18%-1.12M | 50.85%-694K | 44.21%-3.21M | 42.61%-2.96M | 35.80%-2.24M | 42.76%-1.41M | 52.81%-5.75M |
Administrative expenses | 51.96%-4.26M | 17.15%-13.06M | 27.28%-11.15M | 13.62%-8.87M | 69.28%-2.41M | 61.94%-15.76M | 61.95%-15.33M | 61.88%-10.27M | 53.60%-7.84M | 51.58%-41.41M |
Impairment and provision | ---- | 168.85%4.25M | ---- | ---- | ---- | -339.92%-6.17M | ---- | ---- | ---- | --2.57M |
-Other impairment is provision | ---- | 168.85%4.25M | ---- | ---- | ---- | -339.92%-6.17M | ---- | ---- | ---- | --2.57M |
Special items of operating profit | -111.61%-253K | -125.15%-3.97M | -46.46%1.92M | -40.14%2.18M | 611.19%1.91M | -51.49%15.8M | 121.97%3.59M | 121.26%3.64M | -76.26%268K | 243.66%32.56M |
Operating profit | 55.47%-3.17M | 23.58%-7.88M | 75.19%-3.52M | 17.30%-7.11M | 86.77%-1.17M | -11.24%-10.31M | 76.10%-14.18M | 81.42%-8.6M | 48.95%-8.82M | 92.53%-9.27M |
Financing cost | 11.33%-10.99M | -36.25%-37.2M | -9.89%-17.74M | -18.15%-12.4M | -138.95%-6.34M | -13.49%-27.3M | -14.14%-16.14M | -21.91%-10.49M | 35.89%-2.66M | -97.47%-24.05M |
Earning before tax | 27.42%-14.16M | -19.84%-45.08M | 29.89%-21.26M | -2.18%-19.51M | 34.57%-7.51M | -12.87%-37.61M | 58.73%-30.32M | 65.22%-19.09M | 46.42%-11.48M | 75.54%-33.32M |
Tax | ---- | ---- | ---- | ---- | ---- | -382.62%-927K | ---- | ---- | ---- | -92.43%328K |
After-tax profit from continuing operations | 27.42%-14.16M | -16.96%-45.08M | 29.89%-21.26M | -2.18%-19.51M | 34.57%-7.51M | -16.80%-38.54M | 58.73%-30.32M | 65.22%-19.09M | 47.12%-11.48M | 74.98%-33M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.03%-545K | ---- | ---17.52M |
Earning after tax | 27.42%-14.16M | -16.96%-45.08M | 29.89%-21.26M | 0.66%-19.51M | 34.57%-7.51M | 23.71%-38.54M | 60.57%-30.32M | 66.20%-19.64M | 47.12%-11.48M | 61.70%-50.52M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.79M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.22M |
Minority profit | -22.88%-5.76M | 30.28%-17.32M | 32.54%-9.32M | 48.21%-4.69M | 28.68%-3.52M | -83.04%-24.84M | 30.74%-13.81M | 30.59%-9.06M | 28.54%-4.93M | 39.09%-13.57M |
Shareholders should account for profits from continuing business | ---- | ---- | 27.67%-11.94M | ---- | ---- | ---- | 69.16%-16.51M | 76.01%-10.04M | ---- | ---18.2M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.03%-545K | ---- | ---18.74M |
Profit attributable to shareholders | 43.34%-8.4M | -102.64%-27.76M | 27.67%-11.94M | -40.03%-14.82M | 39.00%-4M | 62.92%-13.7M | 72.46%-16.51M | 76.51%-10.58M | 55.77%-6.55M | 66.29%-36.94M |
Basic earnings per share | 50.89%-0.0138 | -79.70%-0.0487 | 27.85%-0.0215 | -40.50%-0.0281 | 38.76%-0.0079 | 62.88%-0.0271 | 73.49%-0.0298 | 77.53%-0.02 | 55.97%-0.0129 | 66.28%-0.073 |
Diluted earnings per share | 50.89%-0.0138 | -79.70%-0.0487 | 27.85%-0.0215 | -40.50%-0.0281 | 38.76%-0.0079 | 62.88%-0.0271 | 73.49%-0.0298 | 77.53%-0.02 | 55.97%-0.0129 | 66.28%-0.073 |
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 | -- | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak 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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