(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 | 145.49%78.13M | 152.61%51.95M | 31.42%49.27M | 6.32%12.46M | -42.17%31.83M | -55.11%20.57M | 11.20%37.49M | -18.58%11.72M | 34.52%55.03M | 13.72%45.81M |
Operating income | 145.49%78.13M | 152.61%51.95M | 31.42%49.27M | 6.32%12.46M | -42.17%31.83M | -55.11%20.57M | 11.20%37.49M | -18.58%11.72M | 34.52%55.03M | 13.72%45.81M |
Cost of sales | -123.59%-63.91M | -147.73%-43.86M | -17.89%-41.13M | -4.78%-14.13M | 40.54%-28.58M | 53.36%-17.7M | -33.30%-34.89M | -16.25%-13.48M | -46.20%-48.07M | -11.84%-37.96M |
Operating expenses | -123.59%-63.91M | -147.73%-43.86M | -17.89%-41.13M | -4.78%-14.13M | 40.54%-28.58M | 53.36%-17.7M | -33.30%-34.89M | -16.25%-13.48M | -46.20%-48.07M | -11.84%-37.96M |
Gross profit | 338.47%14.22M | 182.80%8.09M | 212.30%8.15M | 5.49%-1.67M | -53.41%3.24M | -63.56%2.86M | -65.43%2.61M | -163.37%-1.77M | -13.28%6.96M | 23.74%7.85M |
Selling expenses | ---- | ---- | -92.36%-1.74M | -120.73%-905K | ---- | ---- | 21.75%-903K | 28.57%-410K | 8.58%-2M | 27.55%-1.63M |
Administrative expenses | -23.25%-68.9M | -4.55%-49.25M | 16.32%-40.38M | -14.53%-20.24M | 4.47%-55.9M | 3.76%-47.11M | -46.60%-48.25M | -22.26%-17.67M | -39.62%-58.51M | -81.85%-48.95M |
Research and development expenses | 44.70%-1.01M | 43.25%-374K | 39.97%-374K | -4.07%-281K | -8.22%-1.83M | -118.21%-659K | -158.51%-623K | ---270K | -12.58%-1.69M | -27.43%-302K |
Profit from asset sales | --28.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | -22.27%-549K | ---- | ---- | ---- | ---449K | ---- | ---- | ---- | ---- |
Special items of operating profit | -1.84%-77.05M | -2,553.40%-22.01M | -1,436.42%-14.02M | -1,787.15%-6.76M | -1,593.75%-75.66M | -62.70%897K | 97.92%1.05M | -264.22%-358K | -167.16%-4.47M | 25.85%2.41M |
Operating profit | 19.98%-104.14M | -44.16%-64.09M | -4.86%-48.36M | -45.79%-29.85M | -117.95%-130.15M | -9.46%-44.46M | -75.82%-46.12M | -70.36%-20.48M | -93.10%-59.71M | -92.14%-40.62M |
Financing cost | -16.40%-2.44M | ---- | -21.83%-1.59M | -10.93%-731K | -71.74%-2.1M | ---- | -110.18%-1.3M | -87.75%-659K | -7.58%-1.22M | 24.47%-858K |
Share of profits of associates | ---- | ---71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 19.41%-106.58M | -44.32%-64.16M | -5.33%-49.94M | -44.70%-30.58M | -117.03%-132.24M | -7.19%-44.46M | -76.62%-47.42M | -70.86%-21.14M | -90.07%-60.93M | -86.19%-41.47M |
Tax | -92.41%172K | 0.00%112K | -89.46%37K | -83.03%37K | 312.57%2.27M | -78.75%112K | 2.33%351K | 541.18%218K | -167.17%-1.07M | -59.27%527K |
After-tax profit from continuing operations | 18.13%-106.41M | -44.43%-64.05M | -6.03%-49.91M | -46.03%-30.55M | -109.64%-129.98M | -8.30%-44.35M | -77.58%-47.07M | -69.56%-20.92M | -103.47%-62M | -95.16%-40.95M |
After-tax profit from non-continuing business | 42.28%-18.01M | 43.00%-11.41M | ---- | ---- | ---31.21M | ---20.01M | ---- | ---- | ---- | ---- |
Earning after tax | 22.81%-124.42M | -17.25%-75.45M | -6.03%-49.91M | -46.03%-30.55M | -159.98%-161.19M | -57.16%-64.35M | -77.58%-47.07M | -69.56%-20.92M | -103.47%-62M | -95.16%-40.95M |
Minority shareholders should account for profits from continuing business | 0.00%-4K | ---- | ---- | ---- | ---4K | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | 73.62%-230K | ---- | ---- | ---- | ---872K | ---- | ---- | ---- | ---- | ---- |
Minority profit | 73.29%-234K | 205.63%300K | 219.89%211K | -104.09%-549K | -37.95%-876K | 29.35%-284K | -23.08%-176K | ---269K | ---635K | -584.34%-402K |
Shareholders should account for profits from continuing business | 18.13%-106.4M | ---- | ---- | ---- | ---129.97M | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 41.38%-17.78M | ---- | ---- | ---- | ---30.34M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 22.53%-124.19M | -18.24%-75.75M | -6.88%-50.12M | -45.27%-30M | -161.25%-160.31M | -58.02%-64.07M | -77.87%-46.89M | -67.38%-20.65M | -101.38%-61.36M | -92.48%-40.55M |
Basic earnings per share | 36.42%-0.1503 | 3.30%-0.0939 | 14.76%-0.0641 | -15.59%-0.0393 | -126.00%-0.2364 | -39.31%-0.0971 | -63.48%-0.0752 | -50.44%-0.034 | -58.73%-0.1046 | -48.30%-0.0697 |
Diluted earnings per share | 36.42%-0.1503 | 3.30%-0.0939 | 14.76%-0.0641 | -15.59%-0.0393 | -126.00%-0.2364 | -39.31%-0.0971 | -63.48%-0.0752 | -50.44%-0.034 | -58.73%-0.1046 | -48.30%-0.0697 |
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 | Deber & Berg Certified Public Accountants Ltd | -- | -- | -- | Deber & Berg Certified Public Accountants Ltd | -- | -- | -- | Deber & Berg Certified Public Accountants 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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