(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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 18.57%132.26M | 28.65%89.05M | 119.40%44.98M | -7.70%164.83M | -19.41%111.55M | -24.47%69.21M | -46.65%20.5M | 14.26%178.58M | 28.46%138.41M | 31.79%91.64M |
Operating income | 18.57%132.26M | 28.65%89.05M | 119.40%44.98M | -7.70%164.83M | -19.41%111.55M | -24.47%69.21M | -46.65%20.5M | 14.26%178.58M | 28.46%138.41M | 31.79%91.64M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | -62.29%-5.76M | -72.44%-2.8M | -102.81%-1.37M | -5.67%-5.07M | 31.87%-3.55M | 49.63%-1.62M | 59.53%-677K | 66.79%-4.8M | 56.84%-5.21M | 63.81%-3.22M |
Employee expense | -6.13%-87.02M | -10.21%-56.65M | -46.43%-29.22M | -3.47%-112.46M | 7.22%-82M | 15.40%-51.4M | 35.16%-19.96M | 10.57%-108.68M | -0.08%-88.38M | -6.88%-60.76M |
Depreciation and amortization | 9.76%-37.81M | 10.48%-25.61M | -14.92%-13.19M | 8.84%-53.77M | 5.05%-41.9M | 5.27%-28.61M | 21.58%-11.48M | 22.83%-58.98M | 14.59%-44.13M | 8.56%-30.2M |
Revaluation surplus | ---- | ---- | ---- | -110.29%-8.57M | ---- | ---- | ---- | 153.40%83.3M | 292.17%103.01M | 244.71%105.35M |
-Changes in the fair value of other assets | ---- | ---- | ---- | -110.29%-8.57M | ---- | ---- | ---- | 153.40%83.3M | 292.17%103.01M | 244.71%105.35M |
Impairment and provision | ---- | ---- | ---- | -230.93%-17.8M | ---- | ---- | ---- | 95.30%-5.38M | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | -28.68%-1.02M | ---- | ---- | ---- | 98.90%-795K | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | -349.58%-16.17M | ---- | ---- | ---- | 91.20%-3.6M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | 37.92%-614K | ---- | ---- | ---- | 23.45%-989K | ---- | ---- |
Operating interest expense | 35.66%-3.85M | 45.53%-2.5M | 55.80%-1.37M | 38.79%-7.13M | 48.59%-5.98M | 42.51%-4.58M | -14.41%-3.09M | ---11.65M | -39.96%-11.62M | -45.65%-7.97M |
Special items of operating profit | -92.47%917K | -138.73%-1.33M | -106.57%-113K | 119.23%4.05M | 552.68%12.18M | 139.93%3.43M | 133.31%1.72M | -206.41%-21.04M | -137.82%-2.69M | -108.17%-8.59M |
Operating profit | 87.04%-1.26M | 101.18%160K | 97.83%-281K | -169.97%-35.92M | -110.84%-9.69M | -115.74%-13.58M | -132.29%-12.98M | 116.73%51.34M | 190.23%89.39M | 177.26%86.25M |
Share of profits of associates | 175.19%200K | 208.82%111K | 289.80%93K | -233.59%-175K | -583.64%-266K | -282.14%-102K | -206.52%-49K | -19.14%131K | -73.30%55K | -66.67%56K |
Share of profit from joint venture company | -83.23%-918K | 31.22%-271K | 23.34%-335K | -62.56%-317K | -13.09%-501K | -223.13%-394K | -60.07%-437K | 84.82%-195K | 65.74%-443K | 124.35%320K |
Earning before tax | 81.13%-1.97M | 0 | 96.12%-523K | -171.01%-36.42M | -111.75%-10.46M | -116.25%-14.07M | -133.69%-13.46M | 116.00%51.28M | 188.86%89.01M | 176.80%86.62M |
Tax | -291.71%-786K | -2,657.58%-910K | 10.15%217K | 70.12%-387K | 43.86%410K | -127.73%-33K | 17.96%197K | -53.25%-1.3M | 57.46%285K | 0.85%119K |
After-tax profit from continuing operations | 72.54%-2.76M | 93.55%-910K | 97.69%-306K | -173.63%-36.8M | -111.26%-10.05M | -116.26%-14.11M | -133.06%-13.27M | 115.56%49.98M | 189.31%89.29M | 176.99%86.74M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.17M | ---- | ---- |
Earning after tax | 72.54%-2.76M | 93.55%-910K | 97.69%-306K | -194.81%-36.8M | -111.26%-10.05M | -116.26%-14.11M | -133.06%-13.27M | 112.08%38.82M | 189.31%89.29M | 176.99%86.74M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | -28.01%388K | ---- | ---- | ---- | --539K | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26K | ---- | ---- |
Minority profit | --1.95M | -5.37%1.36M | 483.58%514K | -31.33%388K | ---- | 83.74%1.44M | 44.40%-134K | 105.93%565K | 131.53%1.11M | 132.93%781K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | -175.21%-37.19M | ---- | ---- | ---- | --49.45M | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.19M | ---- | ---- |
Profit attributable to shareholders | 53.11%-4.71M | 85.41%-2.27M | 93.76%-820K | -197.22%-37.19M | -111.40%-10.05M | -118.08%-15.54M | -132.53%-13.13M | 112.27%38.25M | 191.41%88.18M | 177.94%85.96M |
Basic earnings per share | 65.91%-0.0075 | 88.82%-0.0038 | 94.43%-0.0016 | -186.03%-0.0813 | -109.60%-0.022 | -115.21%-0.034 | -127.33%-0.0287 | 110.83%0.0945 | 185.20%0.2292 | 172.00%0.2235 |
Diluted earnings per share | 65.91%-0.0075 | 88.82%-0.0038 | 94.43%-0.0016 | -190.43%-0.0813 | -109.60%-0.022 | -115.21%-0.034 | -0.0287 | 110.31%0.0899 | 185.20%0.2292 | 172.00%0.2235 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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