(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 | 113.87%492.5M | 24.75%549.55M | -4.12%305.91M | 6.71%230.28M | -8.55%92.63M | -0.68%440.53M | 14.12%319.05M | 73.33%215.8M | 101.52%101.29M | 229.60%443.55M |
Operating income | 113.87%492.5M | 24.75%549.55M | -4.12%305.91M | 6.71%230.28M | -8.55%92.63M | -0.68%440.53M | 14.12%319.05M | 73.33%215.8M | 101.52%101.29M | 229.60%443.55M |
Cost of sales | -86.04%-394.42M | -3.03%-439.53M | 6.94%-280.42M | -6.75%-212.01M | 8.95%-84.3M | -3.75%-426.6M | -20.19%-301.33M | -83.09%-198.62M | -113.01%-92.59M | -257.51%-411.18M |
Operating expenses | -86.04%-394.42M | -3.03%-439.53M | 6.94%-280.42M | -6.75%-212.01M | 8.95%-84.3M | -3.75%-426.6M | -20.19%-301.33M | -83.09%-198.62M | -113.01%-92.59M | -257.51%-411.18M |
Gross profit | 436.84%98.08M | 689.99%110.02M | 43.82%25.49M | 6.34%18.27M | -4.28%8.33M | -56.98%13.93M | -38.61%17.72M | 7.26%17.18M | 27.99%8.7M | 65.50%32.37M |
Administrative expenses | -40.21%-18.22M | -9.65%-28.01M | -8.58%-19.81M | -7.25%-12.99M | -17.82%-6.38M | -0.57%-25.55M | -7.94%-18.24M | -5.84%-12.12M | 11.94%-5.41M | -12.40%-25.4M |
Impairment and provision | ---11.47M | -2,324.94%-8.74M | ---- | ---- | ---- | --393K | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---11.47M | -2,324.94%-8.74M | ---- | ---- | ---- | --393K | ---- | ---- | ---- | ---- |
Special items of operating profit | 3,140.91%713K | -92.41%1.31M | -94.68%913K | -99.74%22K | -91.16%19K | 299.42%17.25M | 377.94%17.18M | 200.39%8.55M | -92.20%215K | -8.65%4.32M |
Operating profit | 1,204.21%69.1M | 1,137.96%74.58M | -60.43%6.59M | -61.09%5.3M | -43.83%1.97M | -46.64%6.02M | 7.03%16.66M | 83.60%13.62M | 2.82%3.5M | 568.05%11.29M |
Financing cost | -13.24%-1.78M | -192.98%-3.71M | -210.26%-2.6M | -214.83%-1.57M | -199.55%-662K | -425.73%-1.27M | -559.84%-838K | -448.35%-499K | -351.02%-221K | 18.31%-241K |
Earning before tax | 1,706.22%67.32M | 1,389.66%70.86M | -74.77%3.99M | -71.59%3.73M | -60.24%1.3M | -56.95%4.76M | 2.48%15.82M | 79.07%13.12M | -2.27%3.28M | 692.04%11.05M |
Tax | -2,673.44%-11.53M | -998.37%-9.39M | 13.47%497K | 40.88%448K | -185.59%-101K | 273.88%1.05M | 117.84%438K | 129.09%318K | 141.26%118K | -54.10%-601K |
After-tax profit from continuing operations | 1,236.26%55.79M | 959.55%61.48M | -72.39%4.49M | -68.92%4.18M | -64.59%1.2M | -44.47%5.8M | 25.24%16.26M | 115.58%13.44M | 10.69%3.4M | 939.60%10.45M |
Earning after tax | 1,236.26%55.79M | 959.55%61.48M | -72.39%4.49M | -68.92%4.18M | -64.59%1.2M | -44.47%5.8M | 25.24%16.26M | 115.58%13.44M | 10.69%3.4M | 939.60%10.45M |
Minority profit | ---- | -100.00%-4K | 0.00%-2K | 0.00%-1K | 0.00%-1K | 33.33%-2K | 0.00%-2K | 0.00%-1K | 0.00%-1K | 0.00%-3K |
Profit attributable to shareholders | 1,235.94%55.79M | 959.25%61.48M | -72.38%4.49M | -68.92%4.18M | -64.58%1.2M | -44.46%5.8M | 25.24%16.26M | 115.56%13.44M | 10.69%3.4M | 936.81%10.45M |
Basic earnings per share | 1,230.23%0.1144 | 958.82%0.126 | -72.37%0.0092 | -68.73%0.0086 | -64.29%0.0025 | -44.39%0.0119 | 23.33%0.0333 | 114.84%0.0275 | 11.11%0.007 | 919.05%0.0214 |
Diluted earnings per share | 1,230.23%0.1144 | 958.82%0.126 | -72.37%0.0092 | -68.73%0.0086 | -64.29%0.0025 | -44.39%0.0119 | 23.33%0.0333 | 114.84%0.0275 | 11.11%0.007 | 919.05%0.0214 |
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 | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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