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08229 FUTURE DATA

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Trading Oct 2 09:20 CST
226.87MMarket Cap-15961P/E (TTM)

FUTURE DATA Key Stats

All
YOY yoy
Hide blank lines yoy
(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
15.18%216.96M
-21.96%482.01M
-26.35%305.73M
-30.62%188.36M
-44.32%69.24M
-14.28%617.64M
-14.15%415.09M
-20.47%271.49M
-23.98%124.35M
6.11%720.57M
Operating income
15.18%216.96M
-21.96%482.01M
-26.35%305.73M
-30.62%188.36M
-44.32%69.24M
-14.28%617.64M
-14.15%415.09M
-20.47%271.49M
-23.98%124.35M
6.11%720.57M
Cost of sales
-18.62%-194.35M
24.61%-421.68M
29.08%-267.98M
33.75%-163.85M
43.07%-64.73M
12.10%-559.32M
11.20%-377.87M
17.59%-247.33M
20.21%-113.69M
-5.67%-636.28M
Operating expenses
-18.62%-194.35M
24.61%-421.68M
29.08%-267.98M
33.75%-163.85M
43.07%-64.73M
12.10%-559.32M
11.20%-377.87M
17.59%-247.33M
20.21%-113.69M
-5.67%-636.28M
Gross profit
-7.76%22.61M
3.44%60.33M
1.44%37.76M
1.46%24.51M
-57.62%4.52M
-30.81%58.32M
-35.79%37.22M
-41.45%24.16M
-49.49%10.66M
9.58%84.29M
Selling expenses
-9.22%-31.66M
-17.40%-74.05M
5.52%-48.92M
17.50%-28.99M
5.63%-15.73M
13.03%-63.07M
-5.55%-51.78M
-10.94%-35.14M
4.00%-16.67M
1.97%-72.52M
Impairment and provision
----
-1,189.09%-8.29M
----
----
----
-66.36%761K
----
----
----
719.57%2.26M
-Goodwill impairment
----
---7.53M
----
----
----
----
----
----
----
----
-Other impairment is provision
----
-199.08%-754K
----
----
----
-66.36%761K
----
----
----
719.57%2.26M
Special items of operating profit
116.93%1.94M
40.14%4M
-34.53%1.44M
2.41%892K
52.41%474K
14.94%2.86M
-39.71%2.2M
-68.21%871K
-79.43%311K
-62.12%2.48M
Operating profit
-98.47%-7.12M
-1,485.39%-18.01M
21.33%-9.72M
64.52%-3.59M
-88.42%-10.74M
-106.88%-1.14M
-198.35%-12.36M
-181.97%-10.11M
-208.53%-5.7M
68.96%16.51M
Financing cost
93.62%-92K
-130.07%-3.03M
-209.21%-2.28M
-210.99%-1.44M
-156.59%-526K
-63.00%-1.32M
-24.87%-738K
-10.21%-464K
18.00%-205K
-8.31%-808K
Earning before tax
-43.35%-7.21M
-757.73%-21.04M
8.34%-12M
52.43%-5.03M
-90.79%-11.27M
-115.62%-2.45M
-209.37%-13.1M
-188.76%-10.57M
-218.05%-5.91M
73.97%15.7M
Tax
-10.25%-355K
227.04%1.93M
-150.85%-209K
-140.76%-322K
-106.04%-30K
78.39%-1.52M
112.04%411K
162.50%790K
134.30%497K
-363.28%-7.01M
After-tax profit from continuing operations
-41.36%-7.56M
-381.58%-19.11M
3.72%-12.21M
45.29%-5.35M
-108.88%-11.3M
-145.67%-3.97M
-248.21%-12.68M
-191.88%-9.78M
-252.21%-5.41M
15.67%8.69M
After-tax profit from non-continuing business
318.70%3.25M
----
----
---1.49M
----
----
----
----
----
----
Earning after tax
36.94%-4.31M
-381.58%-19.11M
3.72%-12.21M
30.09%-6.84M
-108.88%-11.3M
-145.67%-3.97M
-248.21%-12.68M
-191.88%-9.78M
-252.21%-5.41M
15.67%8.69M
Minority shareholders should account for profits from continuing business
---217K
----
----
----
----
----
----
----
----
----
Minority shareholders should account for non-continuing business profits
146.85%245K
----
----
---523K
----
----
----
----
----
----
Minority profit
105.35%28K
-340.93%-2.75M
-34.13%-1.12M
56.81%-523K
-14.85%-843K
-143.26%-623K
-613.58%-832K
-493.63%-1.21M
-162.14%-734K
496.69%1.44M
Shareholders should account for profits from continuing business
10.43%-4.79M
----
----
---5.35M
----
----
----
----
----
----
Shareholders should account for profits from non-continuing business
146.99%453K
----
----
---964K
----
----
----
----
----
----
Profit attributable to shareholders
31.27%-4.34M
-389.15%-16.37M
6.38%-11.1M
26.31%-6.32M
-123.64%-10.45M
-146.15%-3.35M
-241.16%-11.85M
-178.99%-8.57M
-221.94%-4.67M
-7.95%7.25M
Basic earnings per share
40.15%-0.0079
-331.17%-0.0332
31.42%-0.0203
33.33%-0.0132
-124.07%-0.0242
-145.83%-0.0077
-240.95%-0.0296
-173.06%-0.0198
-212.50%-0.0108
-14.72%0.0168
Diluted earnings per share
40.15%-0.0079
-331.17%-0.0332
31.42%-0.0203
33.33%-0.0132
-124.07%-0.0242
-145.83%-0.0077
-240.95%-0.0296
-173.06%-0.0198
-212.50%-0.0108
-14.72%0.0168
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
--
Luo Shenmei Certified Public Accountants
--
--
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
--
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(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 15.18%216.96M-21.96%482.01M-26.35%305.73M-30.62%188.36M-44.32%69.24M-14.28%617.64M-14.15%415.09M-20.47%271.49M-23.98%124.35M6.11%720.57M
Operating income 15.18%216.96M-21.96%482.01M-26.35%305.73M-30.62%188.36M-44.32%69.24M-14.28%617.64M-14.15%415.09M-20.47%271.49M-23.98%124.35M6.11%720.57M
Cost of sales -18.62%-194.35M24.61%-421.68M29.08%-267.98M33.75%-163.85M43.07%-64.73M12.10%-559.32M11.20%-377.87M17.59%-247.33M20.21%-113.69M-5.67%-636.28M
Operating expenses -18.62%-194.35M24.61%-421.68M29.08%-267.98M33.75%-163.85M43.07%-64.73M12.10%-559.32M11.20%-377.87M17.59%-247.33M20.21%-113.69M-5.67%-636.28M
Gross profit -7.76%22.61M3.44%60.33M1.44%37.76M1.46%24.51M-57.62%4.52M-30.81%58.32M-35.79%37.22M-41.45%24.16M-49.49%10.66M9.58%84.29M
Selling expenses -9.22%-31.66M-17.40%-74.05M5.52%-48.92M17.50%-28.99M5.63%-15.73M13.03%-63.07M-5.55%-51.78M-10.94%-35.14M4.00%-16.67M1.97%-72.52M
Impairment and provision -----1,189.09%-8.29M-------------66.36%761K------------719.57%2.26M
-Goodwill impairment -------7.53M--------------------------------
-Other impairment is provision -----199.08%-754K-------------66.36%761K------------719.57%2.26M
Special items of operating profit 116.93%1.94M40.14%4M-34.53%1.44M2.41%892K52.41%474K14.94%2.86M-39.71%2.2M-68.21%871K-79.43%311K-62.12%2.48M
Operating profit -98.47%-7.12M-1,485.39%-18.01M21.33%-9.72M64.52%-3.59M-88.42%-10.74M-106.88%-1.14M-198.35%-12.36M-181.97%-10.11M-208.53%-5.7M68.96%16.51M
Financing cost 93.62%-92K-130.07%-3.03M-209.21%-2.28M-210.99%-1.44M-156.59%-526K-63.00%-1.32M-24.87%-738K-10.21%-464K18.00%-205K-8.31%-808K
Earning before tax -43.35%-7.21M-757.73%-21.04M8.34%-12M52.43%-5.03M-90.79%-11.27M-115.62%-2.45M-209.37%-13.1M-188.76%-10.57M-218.05%-5.91M73.97%15.7M
Tax -10.25%-355K227.04%1.93M-150.85%-209K-140.76%-322K-106.04%-30K78.39%-1.52M112.04%411K162.50%790K134.30%497K-363.28%-7.01M
After-tax profit from continuing operations -41.36%-7.56M-381.58%-19.11M3.72%-12.21M45.29%-5.35M-108.88%-11.3M-145.67%-3.97M-248.21%-12.68M-191.88%-9.78M-252.21%-5.41M15.67%8.69M
After-tax profit from non-continuing business 318.70%3.25M-----------1.49M------------------------
Earning after tax 36.94%-4.31M-381.58%-19.11M3.72%-12.21M30.09%-6.84M-108.88%-11.3M-145.67%-3.97M-248.21%-12.68M-191.88%-9.78M-252.21%-5.41M15.67%8.69M
Minority shareholders should account for profits from continuing business ---217K------------------------------------
Minority shareholders should account for non-continuing business profits 146.85%245K-----------523K------------------------
Minority profit 105.35%28K-340.93%-2.75M-34.13%-1.12M56.81%-523K-14.85%-843K-143.26%-623K-613.58%-832K-493.63%-1.21M-162.14%-734K496.69%1.44M
Shareholders should account for profits from continuing business 10.43%-4.79M-----------5.35M------------------------
Shareholders should account for profits from non-continuing business 146.99%453K-----------964K------------------------
Profit attributable to shareholders 31.27%-4.34M-389.15%-16.37M6.38%-11.1M26.31%-6.32M-123.64%-10.45M-146.15%-3.35M-241.16%-11.85M-178.99%-8.57M-221.94%-4.67M-7.95%7.25M
Basic earnings per share 40.15%-0.0079-331.17%-0.033231.42%-0.020333.33%-0.0132-124.07%-0.0242-145.83%-0.0077-240.95%-0.0296-173.06%-0.0198-212.50%-0.0108-14.72%0.0168
Diluted earnings per share 40.15%-0.0079-331.17%-0.033231.42%-0.020333.33%-0.0132-124.07%-0.0242-145.83%-0.0077-240.95%-0.0296-173.06%-0.0198-212.50%-0.0108-14.72%0.0168
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Luo Shenmei Certified Public Accountants------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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