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(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 | -59.93%8.59M | -32.05%28.9M | -44.73%22.9M | -39.52%21.45M | -23.76%15.98M | -3.55%42.52M | 28.19%41.44M | 12.81%35.46M | 29.81%20.96M | -46.47%44.09M |
Operating income | -59.93%8.59M | -32.05%28.9M | -44.73%22.9M | -39.52%21.45M | -23.76%15.98M | -3.55%42.52M | 28.19%41.44M | 12.81%35.46M | 29.81%20.96M | -46.47%44.09M |
Cost of sales | 60.08%-6.3M | 33.09%-20.45M | 41.71%-16.85M | 44.32%-15.78M | 18.21%-12.34M | 12.54%-30.57M | -20.83%-28.91M | -22.44%-28.34M | -11.82%-15.09M | 25.20%-34.95M |
Operating expenses | 60.08%-6.3M | 33.09%-20.45M | 41.71%-16.85M | 44.32%-15.78M | 18.21%-12.34M | 12.54%-30.57M | -20.83%-28.91M | -22.44%-28.34M | -11.82%-15.09M | 25.20%-34.95M |
Gross profit | -59.51%2.29M | -29.38%8.44M | -51.71%6.05M | -20.45%5.67M | -38.01%3.64M | 30.86%11.95M | 49.14%12.53M | -14.09%7.12M | 121.33%5.87M | -74.37%9.13M |
Selling expenses | 13.03%-454K | -37.80%-1.19M | -64.31%-884K | -75.17%-522K | 21.11%-142K | 23.38%-865K | ---538K | ---298K | ---180K | ---1.13M |
Administrative expenses | 30.98%-5.05M | 8.27%-14.06M | 22.28%-9.65M | 24.79%-7.31M | 30.97%-4.82M | -10.76%-15.33M | -8.66%-12.42M | -55.66%-9.72M | -201.34%-6.98M | 2.60%-13.84M |
Impairment and provision | 424.74%315K | -298.65%-884K | -291.02%-978K | -117.60%-97K | -108.50%-42K | -32.47%445K | 170.72%512K | 201.29%551K | 92.22%494K | 135.58%659K |
-Other impairment is provision | 424.74%315K | -298.65%-884K | -291.02%-978K | -117.60%-97K | -108.50%-42K | -32.47%445K | 170.72%512K | 201.29%551K | 92.22%494K | 135.58%659K |
Special items of operating profit | 23.69%924K | 117.82%1.68M | 199.73%1.12M | 190.66%747K | 1,500.00%352K | 14.09%769K | 238.18%372K | 375.93%257K | -21.43%22K | -47.26%674K |
Operating profit | -29.68%-1.97M | -99.07%-6.02M | -1,056.04%-4.35M | 27.36%-1.52M | -30.75%-1.01M | 32.79%-3.02M | 112.49%455K | -234.13%-2.09M | -224.64%-774K | -121.57%-4.5M |
Financing cost | 18.75%-13K | 48.08%-27K | 46.34%-22K | 44.83%-16K | 43.75%-9K | -13.04%-52K | -13.89%-41K | -20.83%-29K | -60.00%-16K | 9.80%-46K |
Earning before tax | -29.18%-1.98M | -96.59%-6.05M | -1,156.04%-4.37M | 27.60%-1.53M | -29.24%-1.02M | 32.33%-3.08M | 111.25%414K | -238.12%-2.12M | -229.30%-790K | -121.84%-4.54M |
Tax | ---- | 209.79%359K | 117.65%63K | 153.78%64K | 231.03%38K | 47.43%-327K | -911.36%-357K | 55.26%-119K | 74.56%-29K | 84.67%-622K |
After-tax profit from continuing operations | -34.81%-1.98M | -67.14%-5.69M | -7,659.65%-4.31M | 34.32%-1.47M | -20.02%-983K | 34.15%-3.4M | 101.57%57K | -276.54%-2.24M | -264.79%-819K | -130.85%-5.17M |
Earning after tax | -34.81%-1.98M | -67.14%-5.69M | -7,659.65%-4.31M | 34.32%-1.47M | -20.02%-983K | 34.15%-3.4M | 101.57%57K | -276.54%-2.24M | -264.79%-819K | -130.85%-5.17M |
Profit attributable to shareholders | -34.81%-1.98M | -67.14%-5.69M | -7,659.65%-4.31M | 34.32%-1.47M | -20.02%-983K | 34.15%-3.4M | 101.57%57K | -276.54%-2.24M | -264.79%-819K | -130.85%-5.17M |
Basic earnings per share | -40.00%-0.0021 | -50.00%-0.006 | -4,600.00%-0.0045 | 34.78%-0.0015 | 0.00%-0.001 | 20.00%-0.004 | 102.78%0.0001 | -276.92%-0.0023 | -300.00%-0.001 | -129.41%-0.005 |
Diluted earnings per share | -40.00%-0.0021 | -50.00%-0.006 | -4,600.00%-0.0045 | 34.78%-0.0015 | 0.00%-0.001 | 20.00%-0.004 | 102.78%0.0001 | -276.92%-0.0023 | -300.00%-0.001 | -129.41%-0.005 |
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 | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Jindao Liancheng 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.