(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 | -29.47%7.67M | -32.02%23.55M | -55.07%14.26M | -43.94%10.88M | -73.69%2.21M | -43.32%34.65M | -27.29%31.74M | -22.26%19.4M | -21.13%8.39M | 104.67%61.13M |
Operating income | -29.47%7.67M | -32.02%23.55M | -55.07%14.26M | -43.94%10.88M | -73.69%2.21M | -43.32%34.65M | -27.29%31.74M | -22.26%19.4M | -21.13%8.39M | 104.67%61.13M |
Cost of sales | 85.29%-2.15M | -63.06%-17.18M | -94.52%-16.87M | -130.33%-14.61M | 71.86%-916K | 49.74%-10.53M | 47.81%-8.67M | 37.82%-6.34M | 43.69%-3.26M | -42.35%-20.96M |
Operating expenses | 85.29%-2.15M | -63.06%-17.18M | -94.52%-16.87M | -130.33%-14.61M | 71.86%-916K | 49.74%-10.53M | 47.81%-8.67M | 37.82%-6.34M | 43.69%-3.26M | -42.35%-20.96M |
Special items of gross profit | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Gross profit | 248.15%5.52M | -73.56%6.38M | -111.34%-2.62M | -128.54%-3.73M | -74.85%1.29M | -39.98%24.11M | -14.67%23.06M | -11.52%13.06M | 5.70%5.14M | 165.26%40.17M |
Impairment and provision | ---- | -203.41%-11.83M | ---7.01M | ---- | ---- | -5,750.72%-3.9M | ---- | ---- | ---- | 122.92%69K |
-Other impairment is provision | ---- | -203.41%-11.83M | ---7.01M | ---- | ---- | -5,750.72%-3.9M | ---- | ---- | ---- | 122.92%69K |
Special items of operating profit | 38.06%-5.37M | -737.64%-68.01M | -27.62%-11.65M | -33.91%-8.68M | 36.50%-2.06M | 42.46%-8.12M | -19.38%-9.13M | -16.28%-6.48M | -19.55%-3.24M | 0.69%-14.11M |
Adjustment items of operating profit | 100.68%1K | ---- | ---- | ---147K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 101.20%151K | -707.43%-73.46M | -252.69%-21.28M | -290.58%-12.55M | -140.38%-766K | -53.72%12.09M | -28.11%13.94M | -28.36%6.59M | -11.77%1.9M | 4,014.96%26.13M |
Financing cost | 52.56%-556K | 41.96%-1.2M | -6.11%-1.82M | -0.17%-1.17M | 43.61%-366K | 37.05%-2.06M | 33.35%-1.72M | 30.85%-1.17M | -29.54%-649K | 10.41%-3.28M |
Special items of earning before tax | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 97.04%-406K | -844.38%-74.66M | -289.11%-23.1M | -353.41%-13.72M | -190.71%-1.13M | -56.11%10.03M | -27.30%12.22M | -27.80%5.42M | -24.32%1.25M | 855.40%22.85M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14,945.45%-1.66M |
After-tax profit from continuing operations | 97.04%-406K | -844.38%-74.66M | -289.11%-23.1M | -353.41%-13.72M | -190.71%-1.13M | -52.68%10.03M | -27.30%12.22M | -27.80%5.42M | -24.32%1.25M | 798.16%21.2M |
Earning after tax | 97.04%-406K | -844.38%-74.66M | -289.11%-23.1M | -353.41%-13.72M | -190.71%-1.13M | -52.68%10.03M | -27.30%12.22M | -27.80%5.42M | -24.32%1.25M | 798.16%21.2M |
Minority profit | -20.49%-294K | -1,170.27%-940K | -105.00%-533K | -23.23%-244K | 84.00%-20K | 77.91%-74K | -218.18%-260K | -185.71%-198K | 14.97%-125K | -77.25%-335K |
Profit attributable to shareholders | 99.17%-112K | -829.62%-73.72M | -280.90%-22.57M | -340.12%-13.48M | -180.99%-1.11M | -53.07%10.1M | -24.77%12.48M | -22.78%5.61M | -23.55%1.37M | 856.27%21.53M |
Basic earnings per share | 99.16%-0.0002 | -718.50%-0.1237 | -254.00%-0.0385 | -306.09%-0.0237 | -180.77%-0.0021 | -59.84%0.02 | -34.90%0.025 | -31.55%0.0115 | -38.10%0.0026 | 854.55%0.0498 |
Diluted earnings per share | 99.16%-0.0002 | -254.00%-0.0385 | -306.09%-0.0237 | -180.77%-0.0021 | -34.90%0.025 | -31.55%0.0115 | -38.10%0.0026 | |||
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 | -- | -- | -- | -- | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Chang Ying (Hong Kong) 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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