(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 | -54.44%63.81M | -54.01%47.59M | -57.91%27.28M | -60.26%10.41M | 27.98%140.06M | 63.97%103.47M | 60.95%64.81M | 46.88%26.21M | 63.17%109.45M | 40.92%63.1M |
Operating income | -54.44%63.81M | -54.01%47.59M | -57.91%27.28M | -60.26%10.41M | 27.98%140.06M | 63.97%103.47M | 60.95%64.81M | 46.88%26.21M | 63.17%109.45M | 40.92%63.1M |
Cost of sales | 61.08%-48.55M | 61.95%-33.94M | 62.93%-21.41M | 60.68%-8.38M | -35.85%-124.75M | -76.36%-89.19M | -85.23%-57.77M | -47.20%-21.32M | -76.81%-91.83M | -40.62%-50.57M |
Operating expenses | 61.08%-48.55M | 61.95%-33.94M | 62.93%-21.41M | 60.68%-8.38M | -35.85%-124.75M | -76.36%-89.19M | -85.23%-57.77M | -47.20%-21.32M | -76.81%-91.83M | -40.62%-50.57M |
Gross profit | -0.33%15.26M | -4.38%13.65M | -16.68%5.86M | -58.45%2.03M | -13.08%15.31M | 13.93%14.28M | -22.46%7.04M | 45.50%4.89M | 16.36%17.62M | 42.12%12.53M |
Employee expense | -14.35%-20.18M | -62.41%-20.36M | -54.56%-13.12M | ---- | 5.75%-17.65M | 9.73%-12.54M | 18.40%-8.49M | ---- | -1.22%-18.72M | -14.41%-13.89M |
Special items of operating profit | 40.88%-9.85M | -88.98%-11.37M | -26.54%-5.15M | 8.83%-5.43M | 54.54%-16.67M | 24.45%-6.02M | 41.75%-4.07M | 27.61%-5.96M | -9.93%-36.67M | 69.75%-7.96M |
Operating profit | 22.27%-14.77M | -322.75%-18.08M | -124.70%-12.41M | -217.96%-3.4M | 49.69%-19M | 54.11%-4.28M | 33.59%-5.52M | 78.04%-1.07M | -2.89%-37.77M | 68.56%-9.32M |
Financing income | 2,750.00%171K | ---- | ---- | ---- | 500.00%6K | ---- | ---- | ---- | -80.00%1K | ---- |
Financing cost | -5.13%-1.89M | -13.17%-799K | -100.76%-797K | -71.79%-335K | 61.65%-1.79M | 83.02%-706K | 85.77%-397K | 85.64%-195K | 7.70%-4.68M | -10.70%-4.16M |
Share of profits of associates | ---1.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.31%-96K | 72.49%-96K |
Earning before tax | 15.31%-17.61M | -278.89%-18.88M | -123.09%-13.21M | -195.41%-3.73M | 51.13%-20.79M | 63.29%-4.98M | 47.15%-5.92M | 79.80%-1.26M | -0.72%-42.54M | 59.77%-13.58M |
Tax | ---36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 440.91%119K | 1,128.57%72K |
After-tax profit from continuing operations | 15.14%-17.64M | -278.89%-18.88M | -123.09%-13.21M | -195.41%-3.73M | 50.99%-20.79M | 63.10%-4.98M | 46.81%-5.92M | 79.80%-1.26M | -0.50%-42.42M | 59.99%-13.5M |
Earning after tax | 15.14%-17.64M | -278.89%-18.88M | -123.09%-13.21M | -195.41%-3.73M | 50.99%-20.79M | 63.10%-4.98M | 46.81%-5.92M | 79.80%-1.26M | -0.50%-42.42M | 59.99%-13.5M |
Minority profit | 37.82%-1.78M | -201.78%-2.54M | 1.34%-885K | -294.86%-645K | 71.60%-2.87M | -44.67%-842K | -23.72%-897K | 203.44%331K | -142.06%-10.1M | 72.14%-582K |
Profit attributable to shareholders | 11.51%-15.86M | -294.57%-16.34M | -145.31%-12.32M | -93.67%-3.09M | 44.56%-17.92M | 67.95%-4.14M | 51.73%-5.02M | 73.13%-1.6M | 15.03%-32.32M | 59.19%-12.92M |
Basic earnings per share | 12.70%-0.044 | -288.03%-0.0454 | -142.55%-0.0342 | -91.11%-0.0086 | 73.42%-0.0504 | 88.21%-0.0117 | 88.25%-0.0141 | 32.84%-0.0045 | 62.82%-0.1896 | 78.09%-0.0992 |
Diluted earnings per share | -80.00%-0.0081 | -0.0045 | ||||||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Zhongzheng Tianheng Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- |
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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