(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 | 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 | -93.23%502K | -18.89%18.46M | -29.92%13.64M |
Operating income | 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 | -93.23%502K | -18.89%18.46M | -29.92%13.64M |
Cost of sales | -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 | 94.68%-343K | 58.35%-15.69M | 23.38%-11.18M |
Operating expenses | -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 | 94.68%-343K | 58.35%-15.69M | 23.38%-11.18M |
Gross profit | 849.07%7.28M | 1,330.61%7.53M | 159.93%694K | -81.76%29K | -135.17%-972K | -78.62%526K | -79.06%267K | -83.61%159K | 118.53%2.76M | -49.49%2.46M |
Selling expenses | 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 | 20.18%-1.41M | 31.09%-5.75M | 18.80%-5.15M |
Administrative expenses | 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 | 46.83%-7.84M | 45.02%-41.41M | 40.46%-40.3M |
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 | -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 | -47.76%268K | 231.90%32.56M | -595.84%-16.33M |
Operating profit | 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 | 41.28%-8.82M | 92.48%-9.27M | 9.92%-59.32M |
Financing cost | -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 | 35.45%-2.66M | -101.54%-24.05M | -76.54%-14.14M |
Earning before tax | -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 | 40.03%-11.48M | 75.35%-33.32M | 0.54%-73.47M |
Tax | ---- | ---- | ---- | ---- | -382.62%-927K | ---- | ---- | ---- | -93.06%328K | ---- |
After-tax profit from continuing operations | -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 | 40.03%-11.48M | 74.71%-33M | 0.54%-73.47M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 83.03%-545K | ---- | -1,149.64%-17.52M | -348.84%-3.42M |
Earning after tax | -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 | -6.07%-76.89M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.03%-14.79M | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.35%1.22M | ---- |
Minority profit | 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 | -125.38%-19.94M |
Shareholders should account for profits from continuing business | ---- | 27.67%-11.94M | -47.63%-14.82M | ---- | ---- | 69.16%-16.51M | 76.01%-10.04M | ---- | 82.86%-18.2M | 17.68%-53.52M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 83.03%-545K | ---- | -453.84%-18.74M | -348.84%-3.42M |
Special items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6M |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3M |
Profit attributable to shareholders | -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 | 5.81%-59.95M |
Basic earnings per share | -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 | 10.65%-0.1124 |
Diluted earnings per share | -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 | 10.65%-0.1124 |
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 | -- | -- | -- | -- | -- |
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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