(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 | -7.43%86.19M | -22.49%143.41M | -11.80%122M | -18.60%93.11M | 2.71%38.27M | 19.94%185.01M | 1.37%138.32M | 29.98%114.39M | 20.94%37.26M | -11.08%154.26M |
Operating income | -7.43%86.19M | -22.49%143.41M | -11.80%122M | -18.60%93.11M | 2.71%38.27M | 19.94%185.01M | 1.37%138.32M | 29.98%114.39M | 20.94%37.26M | -11.08%154.26M |
Cost of sales | 11.03%-75.16M | 16.60%-135.55M | 9.63%-110.42M | 17.24%-84.48M | -3.55%-34.24M | -18.47%-162.52M | -1.35%-122.19M | -30.02%-102.08M | -21.40%-33.07M | 8.98%-137.18M |
Operating expenses | 11.03%-75.16M | 16.60%-135.55M | 9.63%-110.42M | 17.24%-84.48M | -3.55%-34.24M | -18.47%-162.52M | -1.35%-122.19M | -30.02%-102.08M | -21.40%-33.07M | 8.98%-137.18M |
Gross profit | 27.81%11.04M | -65.05%7.86M | -28.21%11.58M | -29.87%8.63M | -3.94%4.03M | 31.69%22.49M | 1.55%16.12M | 29.68%12.31M | 17.40%4.19M | -24.98%17.08M |
Administrative expenses | 28.42%-9.86M | 16.74%-33.14M | 32.64%-17.53M | 16.85%-13.77M | 32.59%-5.23M | -46.70%-39.8M | -40.36%-26.03M | -44.59%-16.56M | -33.51%-7.76M | 10.56%-27.13M |
Revaluation surplus | -311.11%-76K | -269.81%-270K | 136.00%54K | 119.35%36K | 0.00%18K | -25.35%159K | 11.76%-150K | 13.89%-186K | 20.00%18K | 265.12%213K |
-Changes in the fair value of financial assets | -311.11%-76K | -269.81%-270K | 136.00%54K | 119.35%36K | 0.00%18K | -25.35%159K | 11.76%-150K | 13.89%-186K | 20.00%18K | 265.12%213K |
Impairment and provision | ---- | -40.00%-14M | ---10M | ---10M | ---- | 68.56%-10M | ---- | ---- | ---- | ---31.8M |
-Goodwill impairment | ---- | -40.00%-14M | ---10M | ---10M | ---- | 68.56%-10M | ---- | ---- | ---- | ---31.8M |
Special items of operating profit | -99.17%5K | 195.99%10.91M | -76.52%779K | -68.00%601K | ---- | 1,468.94%3.69M | 1,311.91%3.32M | --1.88M | ---- | -96.45%235K |
Operating profit | 107.62%1.11M | -22.03%-28.64M | -124.54%-15.13M | -466.48%-14.5M | 66.58%-1.19M | 43.33%-23.47M | -158.98%-6.74M | -17.54%-2.56M | -59.43%-3.55M | -3,751.81%-41.41M |
Financing cost | 78.30%-115K | -10.87%-2.12M | 8.42%-1.24M | 47.05%-530K | 14.02%-368K | -11.03%-1.91M | -11.81%-1.35M | -25.28%-1M | 1.83%-428K | 1.32%-1.72M |
Earning before tax | 106.59%990K | -21.19%-30.76M | -102.29%-16.37M | -322.13%-15.03M | 60.93%-1.55M | 41.16%-25.38M | -112.22%-8.09M | -19.62%-3.56M | -49.40%-3.98M | -1,428.89%-43.13M |
Tax | ---- | -41.30%435K | ---- | ---- | ---- | 50.00%741K | ---- | ---- | ---- | -6.79%494K |
After-tax profit from continuing operations | 106.59%990K | -23.07%-30.32M | -102.29%-16.37M | -322.13%-15.03M | 60.93%-1.55M | 42.22%-24.64M | -112.22%-8.09M | -19.62%-3.56M | -49.40%-3.98M | -1,761.02%-42.64M |
Earning after tax | 106.59%990K | -23.07%-30.32M | -102.29%-16.37M | -322.13%-15.03M | 60.93%-1.55M | 42.22%-24.64M | -112.22%-8.09M | -19.62%-3.56M | -49.40%-3.98M | -1,761.02%-42.64M |
Profit attributable to shareholders | 106.59%990K | -23.07%-30.32M | -102.29%-16.37M | -322.13%-15.03M | 60.93%-1.55M | 42.22%-24.64M | -112.22%-8.09M | -19.62%-3.56M | -49.40%-3.98M | -1,761.02%-42.64M |
Basic earnings per share | 106.29%0.0009 | -22.98%-0.0289 | -102.60%-0.0156 | -320.59%-0.0143 | 60.53%-0.0015 | 55.49%-0.0235 | -60.42%-0.0077 | 8.11%-0.0034 | -15.15%-0.0038 | -1,720.69%-0.0528 |
Diluted earnings per share | 106.29%0.0009 | -22.98%-0.0289 | -102.60%-0.0156 | -320.59%-0.0143 | 60.53%-0.0015 | 55.49%-0.0235 | -0.0077 | 8.11%-0.0034 | -15.15%-0.0038 | -1,720.69%-0.0528 |
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 | -- | Debo Certified Public Accountants Limited | -- | -- | -- | Debo Certified Public Accountants Limited | -- | -- | -- | Debo 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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