(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 | -59.24%51.81M | -31.88%185.67M | -30.86%143.61M | -5.60%127.12M | 27.75%74.03M | 33.28%272.56M | 39.02%207.71M | 39.01%134.67M | 40.88%57.95M | 46.76%204.5M |
Operating income | -59.24%51.81M | -31.88%185.67M | -30.86%143.61M | -5.60%127.12M | 27.75%74.03M | 33.28%272.56M | 39.02%207.71M | 39.01%134.67M | 40.88%57.95M | 46.76%204.5M |
Cost of sales | 62.61%-34.51M | 34.20%-142.35M | 34.27%-103.45M | 6.67%-92.31M | -30.97%-55.1M | -46.52%-216.34M | -48.80%-157.39M | -39.38%-98.9M | -42.86%-42.07M | -39.04%-147.65M |
Operating expenses | 62.61%-34.51M | 34.20%-142.35M | 34.27%-103.45M | 6.67%-92.31M | -30.97%-55.1M | -46.52%-216.34M | -48.80%-157.39M | -39.38%-98.9M | -42.86%-42.07M | -39.04%-147.65M |
Gross profit | -50.31%17.3M | -22.95%43.32M | -20.22%40.15M | -2.67%34.81M | 19.22%18.93M | -1.10%56.22M | 15.31%50.33M | 38.00%35.77M | 35.90%15.88M | 71.51%56.84M |
Selling expenses | 25.73%-1.51M | 2.30%-4.08M | -0.27%-3M | -5.61%-2.03M | -20.70%-828K | 8.92%-4.18M | -4.83%-2.99M | 5.68%-1.93M | 12.05%-686K | -5.40%-4.59M |
Administrative expenses | 25.86%-20.36M | 67.38%-18.74M | 16.61%-36.16M | 1.58%-27.46M | -2.05%-14.21M | -9.46%-57.44M | -20.94%-43.36M | -15.55%-27.91M | -7.07%-13.92M | -9.70%-52.48M |
Special items of operating profit | -170.91%-334K | -115.54%-254K | -110.50%-327K | -49.79%471K | -188.76%-774K | -33.83%1.64M | 75.79%3.12M | -37.92%938K | 428.48%872K | 215.36%2.47M |
Operating profit | -184.81%-4.91M | 637.81%20.24M | -90.58%668K | -15.84%5.79M | 45.63%3.12M | -267.14%-3.76M | 5.66%7.09M | 455.70%6.87M | 210.65%2.14M | 110.63%2.25M |
Financing cost | 10.57%-3.92M | -35.09%-9.12M | -34.53%-6.09M | -57.19%-4.38M | -65.22%-2.17M | -31.04%-6.75M | -20.58%-4.52M | -12.88%-2.79M | -8.77%-1.31M | -3.10%-5.15M |
Adjustment items of earning before tax | ---- | ---29.86M | ---- | ---1.49M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -10,531.33%-8.82M | -78.15%-18.74M | -311.11%-5.42M | -102.03%-83K | 14.51%947K | -262.44%-10.52M | -13.25%2.57M | 431.74%4.09M | 126.31%827K | 88.92%-2.9M |
Tax | 12.43%-148K | -99.00%-1.19M | -135.87%-743K | 66.80%-169K | ---86K | -645.45%-600K | 53.88%-315K | ---509K | ---- | 600.00%110K |
After-tax profit from continuing operations | -3,460.32%-8.97M | -79.28%-19.93M | -373.66%-6.16M | -107.04%-252K | 4.11%861K | -298.21%-11.12M | -1.05%2.25M | 390.42%3.58M | 126.31%827K | 89.35%-2.79M |
Adjustment items of earning after tax | ---- | ---- | ---- | --1.49M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -826.48%-8.97M | -79.28%-19.93M | -373.66%-6.16M | -65.48%1.24M | 4.11%861K | -298.21%-11.12M | -1.05%2.25M | 390.42%3.58M | 126.31%827K | 89.35%-2.79M |
Minority profit | 97.59%-2K | 64.41%-168K | 67.77%-126K | 71.67%-83K | 71.32%-39K | -94.24%-472K | ---391K | ---293K | ---136K | ---243K |
Profit attributable to shareholders | -780.58%-8.97M | -85.65%-19.76M | -328.39%-6.03M | -65.95%1.32M | -6.54%900K | -317.65%-10.65M | 16.13%2.64M | 414.20%3.87M | 130.64%963K | 90.27%-2.55M |
Basic earnings per share | -780.00%-0.0544 | -68.02%-0.1198 | -328.75%-0.0366 | -68.99%0.008 | -14.06%0.0055 | -241.15%-0.0713 | 595.65%0.016 | 2,250.00%0.0258 | 306.45%0.0064 | 90.27%-0.0209 |
Diluted earnings per share | -780.00%-0.0544 | -68.02%-0.1198 | -328.75%-0.0366 | -68.99%0.008 | -14.06%0.0055 | -241.15%-0.0713 | 595.65%0.016 | 2,250.00%0.0258 | 306.45%0.0064 | 90.27%-0.0209 |
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 | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | -- | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei Certified Public 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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