(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 | -74.09%20.05M | 19.19%108.82M | 42.69%97.14M | 93.78%77.36M | 56.11%29.49M | 8.05%91.3M | 11.46%68.08M | 70.13%39.92M | 57.68%18.89M | 64.69%84.5M |
Operating income | -74.09%20.05M | 19.19%108.82M | 42.69%97.14M | 93.78%77.36M | 56.11%29.49M | 8.05%91.3M | 11.46%68.08M | 70.13%39.92M | 57.68%18.89M | 64.69%84.5M |
Cost of sales | 79.76%-12.5M | -39.71%-94.73M | -68.75%-77.8M | -189.61%-61.77M | -152.59%-23.65M | -31.37%-67.8M | -26.75%-46.1M | -26.14%-21.33M | -12.59%-9.36M | -27.21%-51.61M |
Operating expenses | 79.76%-12.5M | -39.71%-94.73M | -68.75%-77.8M | -189.61%-61.77M | -152.59%-23.65M | -31.37%-67.8M | -26.75%-46.1M | -26.14%-21.33M | -12.59%-9.36M | -27.21%-51.61M |
Gross profit | -51.60%7.55M | -40.04%14.09M | -12.00%19.34M | -16.14%15.59M | -38.65%5.85M | -28.55%23.5M | -11.06%21.98M | 183.59%18.6M | 159.87%9.53M | 206.38%32.88M |
Selling expenses | 80.18%-1.45M | 15.05%-17.91M | 27.41%-13.87M | 43.17%-7.29M | 51.93%-2.72M | -0.09%-21.08M | -1.83%-19.11M | -84.52%-12.83M | -57.94%-5.66M | -91.93%-21.06M |
Administrative expenses | 68.31%-6.14M | -69.79%-28.45M | -98.25%-23.48M | -142.42%-19.36M | -58.27%-7.47M | -41.05%-16.76M | -48.90%-11.85M | -41.49%-7.99M | -37.79%-4.72M | -6.88%-11.88M |
Special items of operating profit | -85.69%175K | -118.86%-610K | 61.93%1.74M | 162.45%1.22M | 746.07%753K | 393.74%3.23M | 293.07%1.08M | 185.89%466K | 89.36%89K | -50.86%655K |
Operating profit | 101.44%142K | -196.10%-32.88M | -105.96%-16.27M | -460.14%-9.84M | -372.73%-3.59M | -1,950.50%-11.1M | -355.33%-7.9M | 70.13%-1.76M | 76.96%-759K | 105.99%600K |
Financing cost | ---- | -72.00%-43K | -288.89%-35K | -177.78%-25K | -180.00%-14K | 43.18%-25K | 75.00%-9K | 65.38%-9K | 64.29%-5K | 10.20%-44K |
Earning before tax | 101.44%142K | -195.82%-32.92M | -106.17%-16.31M | -458.70%-9.86M | -371.47%-3.6M | -2,101.44%-11.13M | -346.58%-7.91M | 70.11%-1.77M | 76.90%-764K | 105.52%556K |
After-tax profit from continuing operations | 101.44%142K | -195.82%-32.92M | -106.17%-16.31M | -458.70%-9.86M | -371.47%-3.6M | -2,101.44%-11.13M | -346.58%-7.91M | 70.11%-1.77M | 76.90%-764K | 105.52%556K |
Earning after tax | 101.44%142K | -195.82%-32.92M | -106.17%-16.31M | -458.70%-9.86M | -371.47%-3.6M | -2,101.44%-11.13M | -346.58%-7.91M | 70.11%-1.77M | 76.90%-764K | 105.52%556K |
Minority profit | ---200K | ---436K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 103.47%342K | -191.90%-32.48M | -106.17%-16.31M | -458.70%-9.86M | -371.47%-3.6M | -2,101.44%-11.13M | -346.58%-7.91M | 70.11%-1.77M | 76.90%-764K | 105.52%556K |
Basic earnings per share | 101.01%0.0041 | -162.25%-1.284 | -38.85%-0.0679 | -3,604.55%-0.4075 | -212.50%-0.015 | -16,420.00%-0.4896 | -340.54%-0.0489 | 72.50%-0.011 | 76.81%-0.0048 | 104.77%0.003 |
Diluted earnings per share | 101.01%0.0041 | -162.25%-1.284 | -38.85%-0.0679 | -3,604.55%-0.4075 | -212.50%-0.015 | -16,420.00%-0.4896 | -340.54%-0.0489 | 72.50%-0.011 | 76.81%-0.0048 | 104.77%0.003 |
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 | -- | Huapu (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Huapu (Hong Kong) 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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