(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 | -49.52%43.5M | -24.96%146.21M | -21.16%121.93M | -20.39%86.16M | -2.51%42.22M | -30.87%194.83M | -29.51%154.67M | -21.92%108.23M | -24.04%43.3M | 1.03%281.81M |
Operating income | -49.52%43.5M | -24.96%146.21M | -21.16%121.93M | -20.39%86.16M | -2.51%42.22M | -30.87%194.83M | -29.51%154.67M | -21.92%108.23M | -24.04%43.3M | 1.03%281.81M |
Cost of sales | 40.07%-39.75M | 19.20%-111.31M | 18.05%-93.12M | 21.44%-66.33M | 10.25%-31.66M | 39.47%-137.77M | 35.15%-113.63M | 27.89%-84.44M | 18.62%-35.28M | 19.69%-227.59M |
Operating expenses | 40.07%-39.75M | 19.20%-111.31M | 18.05%-93.12M | 21.44%-66.33M | 10.25%-31.66M | 39.47%-137.77M | 35.15%-113.63M | 27.89%-84.44M | 18.62%-35.28M | 19.69%-227.59M |
Gross profit | -81.13%3.74M | -38.85%34.89M | -29.78%28.82M | -16.66%19.83M | 31.52%10.55M | 5.24%57.06M | -7.14%41.04M | 10.57%23.79M | -41.26%8.02M | 1,322.80%54.22M |
Selling expenses | 54.12%-4.41M | 47.97%-13.19M | 57.27%-11.02M | 50.37%-9.62M | 18.41%-6.74M | -6.01%-25.35M | -44.54%-25.79M | -86.72%-19.39M | -94.90%-8.26M | -29.70%-23.91M |
Administrative expenses | -9.61%-27.03M | 8.50%-50.92M | 7.76%-40.67M | 21.92%-24.66M | 2.97%-16.27M | -2.05%-55.66M | -7.12%-44.1M | -14.14%-31.59M | -19.07%-16.77M | 9.58%-54.54M |
Impairment and provision | ---- | 90.69%-4.35M | ---- | ---- | ---- | 19.43%-46.7M | ---- | ---- | ---- | -446.35%-57.97M |
-Other impairment is provision | ---- | 90.69%-4.35M | ---- | ---- | ---- | 19.43%-46.7M | ---- | ---- | ---- | -446.35%-57.97M |
Special items of operating profit | -80.20%1.35M | 5.90%20.54M | -25.19%12.91M | -25.32%6.84M | 198.81%4.25M | 176.72%19.4M | 6.26%17.26M | -32.13%9.16M | -34.06%1.42M | 302.87%7.01M |
Operating profit | -246.06%-26.35M | 74.59%-13.02M | 14.03%-9.97M | 57.75%-7.61M | 47.34%-8.21M | 31.84%-51.25M | -916.12%-11.6M | -491.98%-18.02M | -522.28%-15.58M | 18.32%-75.19M |
Financing cost | 38.23%-3.04M | -38.55%-9.82M | -53.79%-7.38M | -70.07%-4.92M | -91.31%-2.36M | -19.31%-7.09M | -1.74%-4.8M | 7.04%-2.89M | 22.47%-1.23M | 20.62%-5.94M |
Earning before tax | -134.47%-29.39M | 60.85%-22.84M | -5.82%-17.35M | 40.07%-12.53M | 37.18%-10.56M | 28.10%-58.33M | -397.33%-16.4M | -239.72%-20.91M | -310.80%-16.81M | 18.49%-81.13M |
Tax | 42.86%-76K | 90.70%-123K | 4.01%-263K | 54.92%-133K | -25.93%-136K | 32.50%-1.32M | 77.78%-274K | 37.37%-295K | 2.70%-108K | -51.94%-1.96M |
After-tax profit from continuing operations | -132.60%-29.46M | 61.51%-22.96M | -5.66%-17.62M | 40.27%-12.67M | 36.77%-10.7M | 28.20%-59.66M | -268.01%-16.67M | -220.02%-21.21M | -302.52%-16.92M | 17.59%-83.09M |
Earning after tax | -132.60%-29.46M | 61.51%-22.96M | -5.66%-17.62M | 40.27%-12.67M | 36.77%-10.7M | 28.20%-59.66M | -268.01%-16.67M | -220.02%-21.21M | -302.52%-16.92M | 17.59%-83.09M |
Profit attributable to shareholders | -132.60%-29.46M | 61.51%-22.96M | -5.66%-17.62M | 40.27%-12.67M | 36.77%-10.7M | 28.20%-59.66M | -268.01%-16.67M | -220.02%-21.21M | -302.52%-16.92M | 17.59%-83.09M |
Basic earnings per share | -125.63%-0.3565 | -272.39%-0.2778 | -3.69%-0.2161 | -426.67%-0.158 | 36.79%-0.0134 | 28.20%-0.0746 | -3,556.14%-0.2084 | -261.45%-0.03 | -300.00%-0.0212 | 17.54%-0.1039 |
Diluted earnings per share | -125.63%-0.3565 | -3.69%-0.2161 | -426.67%-0.158 | 36.79%-0.0134 | -3,556.14%-0.2084 | -261.45%-0.03 | -300.00%-0.0212 | 17.54%-0.1039 | ||
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 | -- | Zhongzhu Global Certified Public Accountants Co., Ltd. | -- | -- | -- | COSCO Global Certified Public Accountants Co., Ltd. | -- | -- | -- | COSCO Global Certified Public 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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