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(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 | -2.68%20.59M | -7.18%41.66M | -7.13%31.08M | -7.85%21.16M | -8.06%10.55M | -6.25%44.88M | -7.40%33.47M | -6.00%22.96M | -5.07%11.47M | -12.70%47.87M |
Operating income | -2.68%20.59M | -7.18%41.66M | -7.13%31.08M | -7.85%21.16M | -8.06%10.55M | -6.25%44.88M | -7.40%33.47M | -6.00%22.96M | -5.07%11.47M | -12.70%47.87M |
Cost of sales | -328.13%-137K | 78.92%-47K | 81.44%-36K | 75.38%-32K | 90.32%-6K | 55.84%-223K | 51.74%-194K | 50.38%-130K | 56.64%-62K | -88.43%-505K |
Operating expenses | -328.13%-137K | 78.92%-47K | 81.44%-36K | 75.38%-32K | 90.32%-6K | 55.84%-223K | 51.74%-194K | 50.38%-130K | 56.64%-62K | -88.43%-505K |
Gross profit | -3.18%20.45M | -6.82%41.61M | -6.70%31.05M | -7.46%21.12M | -7.62%10.54M | -5.72%44.66M | -6.90%33.28M | -5.52%22.83M | -4.45%11.41M | -13.20%47.37M |
Employee expense | -2.94%-15.18M | 8.83%-29.87M | 11.94%-22.15M | 14.47%-14.75M | 15.30%-7.65M | 26.51%-32.76M | 31.15%-25.16M | 29.15%-17.25M | 28.21%-9.03M | 4.03%-44.58M |
Special items of operating profit | -52.52%-6.41M | 32.26%-9.23M | 32.91%-6.79M | 36.84%-4.2M | 49.34%-1.73M | 26.24%-13.62M | 13.85%-10.12M | 16.30%-6.65M | 11.37%-3.42M | -48.30%-18.47M |
Operating profit | -152.25%-1.14M | 245.49%2.51M | 205.56%2.11M | 303.56%2.17M | 211.43%1.16M | 88.98%-1.73M | 84.08%-2M | 86.86%-1.07M | 76.85%-1.04M | -261.63%-15.68M |
Financing cost | 52.76%-60K | 44.82%-245K | 42.51%-188K | 43.05%-127K | 39.82%-68K | -81.22%-444K | -80.66%-327K | -82.79%-223K | -88.33%-113K | 32.51%-245K |
Earning before tax | -158.43%-1.2M | 204.47%2.27M | 182.61%1.92M | 258.56%2.05M | 194.63%1.09M | 86.36%-2.17M | 81.74%-2.32M | 84.35%-1.29M | 74.67%-1.15M | -238.91%-15.93M |
Tax | -25.00%-20K | 349.29%349K | 28.77%-52K | -214.29%-16K | 950.00%17K | 30.00%-140K | 55.21%-73K | 111.38%14K | 97.01%-2K | -180.32%-200K |
After-tax profit from continuing operations | -159.87%-1.22M | 213.24%2.62M | 177.92%1.87M | 259.04%2.03M | 195.93%1.11M | 85.67%-2.31M | 81.40%-2.4M | 84.74%-1.28M | 74.99%-1.16M | -262.37%-16.13M |
Earning after tax | -159.87%-1.22M | 213.24%2.62M | 177.92%1.87M | 259.04%2.03M | 195.93%1.11M | 85.67%-2.31M | 81.40%-2.4M | 84.74%-1.28M | 74.99%-1.16M | -262.37%-16.13M |
Minority profit | ---- | 92.53%-26K | 89.17%-26K | 86.46%-26K | 75.24%-26K | 23.68%-348K | 26.38%-240K | 13.12%-192K | 13.93%-105K | 42.06%-456K |
Profit attributable to shareholders | -159.12%-1.22M | 234.62%2.64M | 187.80%1.89M | 289.59%2.06M | 207.99%1.14M | 87.47%-1.96M | 82.83%-2.16M | 86.69%-1.09M | 76.65%-1.05M | -327.76%-15.67M |
Basic earnings per share | -160.00%-0.0006 | 230.00%0.0013 | 181.82%0.0009 | 300.00%0.001 | 220.00%0.0006 | 87.18%-0.001 | 82.54%-0.0011 | 87.80%-0.0005 | 78.26%-0.0005 | -333.33%-0.0078 |
Diluted earnings per share | -160.00%-0.0006 | 230.00%0.0013 | 181.82%0.0009 | 300.00%0.001 | 220.00%0.0006 | 87.18%-0.001 | 82.54%-0.0011 | 87.80%-0.0005 | 78.26%-0.0005 | -333.33%-0.0078 |
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 | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- | -- | Ernst & Young |
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.