(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 30.55%1.39B | 38.10%962.65M | 57.43%551.42M | 162.63%278.34M | 110.64%1.07B | 175.46%697.07M | 202.40%350.26M | 145.03%105.98M | 132.05%506.19M | 65.12%253.06M |
Operating income | 30.55%1.39B | 38.10%962.65M | 57.43%551.42M | 162.63%278.34M | 110.64%1.07B | 175.46%697.07M | 202.40%350.26M | 145.03%105.98M | 132.05%506.19M | 65.12%253.06M |
Cost of sales | -32.83%-1.2B | -51.25%-841.59M | -83.09%-492.1M | -224.68%-251.21M | -137.05%-900.92M | -187.38%-556.43M | -197.99%-268.77M | -113.25%-77.37M | -127.01%-380.05M | -61.03%-193.62M |
Operating expenses | -32.83%-1.2B | -51.25%-841.59M | -83.09%-492.1M | -224.68%-251.21M | -137.05%-900.92M | -187.38%-556.43M | -197.99%-268.77M | -113.25%-77.37M | -127.01%-380.05M | -61.03%-193.62M |
Gross profit | 18.12%195.29M | -13.92%121.06M | -27.21%59.32M | -5.17%27.14M | 31.07%165.33M | 136.62%140.64M | 217.91%81.5M | 310.41%28.61M | 148.71%126.14M | 80.01%59.44M |
Selling expenses | -87.72%-35.57M | -102.06%-25.36M | -97.23%-14.74M | -92.01%-6.13M | -59.11%-18.95M | -60.86%-12.55M | -110.80%-7.47M | -158.25%-3.19M | -124.89%-11.91M | -107.22%-7.8M |
Administrative expenses | -54.59%-120.72M | -64.20%-91.13M | -56.13%-60.46M | -40.47%-26.8M | -25.96%-78.09M | -46.93%-55.5M | -92.70%-38.73M | -97.53%-19.08M | -93.54%-62M | -65.93%-37.77M |
Impairment and provision | 31.18%-1.08M | ---967K | ---335K | ---- | 59.57%-1.57M | ---- | ---- | ---- | -830.53%-3.87M | ---3.14M |
-Other impairment is provision | 31.18%-1.08M | ---967K | ---335K | ---- | 59.57%-1.57M | ---- | ---- | ---- | -830.53%-3.87M | ---3.14M |
Special items of operating profit | 648.68%85.45M | 565.99%72.44M | 1,019.92%44.93M | 927.98%17.34M | -68.98%11.41M | -3.41%10.88M | -55.42%4.01M | -78.23%1.69M | 437.31%36.8M | 171.48%11.26M |
Operating profit | 57.89%123.39M | -8.89%76.05M | -26.94%28.72M | 43.81%11.55M | -8.24%78.15M | 279.60%83.47M | 400.25%39.31M | 1,063.48%8.03M | 329.62%85.16M | 106.73%21.99M |
Financing income | -62.63%1.29M | -26.68%1.11M | -12.07%845K | -19.09%407K | 91.70%3.44M | 22.49%1.51M | 70.09%961K | 154.04%503K | -59.06%1.8M | -61.16%1.24M |
Financing cost | -214.75%-15.05M | -130.72%-9.72M | -382.85%-5.35M | -959.70%-2.13M | ---4.78M | ---4.21M | ---1.11M | ---201K | ---- | ---- |
Earning before tax | 42.73%109.62M | -16.51%67.44M | -38.17%24.22M | 17.91%9.82M | -11.67%76.81M | 247.78%80.77M | 364.95%39.16M | 838.06%8.33M | 259.21%86.96M | 68.07%23.22M |
Tax | 19.90%-17.52M | 41.61%-12.7M | 44.71%-7.31M | 32.26%-2.78M | -6.02%-21.88M | -225.59%-21.76M | -402.36%-13.22M | -561.45%-4.1M | -400.58%-20.63M | -1,343.41%-6.68M |
After-tax profit from continuing operations | 67.67%92.1M | -7.25%54.73M | -34.83%16.91M | 66.56%7.04M | -17.18%54.93M | 256.75%59.01M | 347.96%25.95M | 1,477.99%4.23M | 230.20%66.32M | 23.86%16.54M |
Earning after tax | 67.67%92.1M | -7.25%54.73M | -34.83%16.91M | 66.56%7.04M | -17.18%54.93M | 256.75%59.01M | 347.96%25.95M | 1,477.99%4.23M | 230.20%66.32M | 23.86%16.54M |
Minority profit | -0.82%8.96M | -22.24%6.65M | -17.79%3.37M | 8.16%517K | 144.64%9.03M | 240.06%8.56M | 915.84%4.1M | 613.43%478K | 2,151.22%3.69M | --2.52M |
Profit attributable to shareholders | 81.15%83.14M | -4.70%48.08M | -38.04%13.53M | 74.01%6.53M | -26.71%45.9M | 259.74%50.45M | 305.38%21.84M | 1,766.17%3.75M | 214.39%62.63M | 5.02%14.03M |
Basic earnings per share | 72.20%0.1059 | -11.56%0.0612 | -42.86%0.0172 | 59.62%0.0083 | -34.15%0.0615 | 229.52%0.0692 | 267.07%0.0301 | 1,633.33%0.0052 | 208.25%0.0934 | 1.94%0.021 |
Diluted earnings per share | 72.50%0.1054 | -11.35%0.0609 | -42.81%0.0171 | 62.75%0.0083 | -33.95%0.0611 | 230.29%0.0687 | 269.14%0.0299 | 1,600.00%0.0051 | 205.28%0.0925 | 0.97%0.0208 |
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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | 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.
No Data