(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 | -17.15%65.59M | 47.54%139.24M | 116.78%102.7M | 229.67%79.16M | 338.56%24.83M | -43.35%94.37M | -52.90%47.37M | -69.84%24.01M | -56.84%5.66M | 35.15%166.59M |
Operating income | -17.15%65.59M | 47.54%139.24M | 116.78%102.7M | 229.67%79.16M | 338.56%24.83M | -43.35%94.37M | -52.90%47.37M | -69.84%24.01M | -56.84%5.66M | 35.15%166.59M |
Cost of sales | 18.68%-47.99M | -4.88%-117.47M | -20.84%-73.12M | -53.81%-59.01M | -20.17%-16.97M | 20.38%-112M | 21.14%-60.51M | 35.95%-38.37M | 23.40%-14.12M | -67.49%-140.67M |
Operating expenses | 18.68%-47.99M | -4.88%-117.47M | -20.84%-73.12M | -53.81%-59.01M | -20.17%-16.97M | 20.38%-112M | 21.14%-60.51M | 35.95%-38.37M | 23.40%-14.12M | -67.49%-140.67M |
Gross profit | -12.66%17.6M | 223.55%21.78M | 325.18%29.58M | 240.37%20.15M | 192.96%7.86M | -167.98%-17.62M | -155.08%-13.14M | -172.80%-14.35M | -59.09%-8.46M | -33.99%25.93M |
Selling expenses | -3.10%-2.79M | -22.65%-6.85M | -293.62%-4.07M | -382.35%-2.71M | -137.84%-880K | 3.91%-5.58M | 66.29%-1.04M | 64.49%-561K | 28.85%-370K | -139.93%-5.81M |
Administrative expenses | 20.35%-11.68M | 5.01%-23.15M | 9.53%-20.4M | -11.95%-14.66M | 1.13%-6.47M | 9.57%-24.37M | 0.13%-22.55M | 0.66%-13.1M | -3.27%-6.54M | -16.39%-26.95M |
Impairment and provision | ---- | -136.20%-933K | ---- | ---- | ---- | -19,650.00%-395K | ---- | ---- | ---- | 99.62%-2K |
-Other impairment is provision | ---- | -136.20%-933K | ---- | ---- | ---- | -19,650.00%-395K | ---- | ---- | ---- | 99.62%-2K |
Special items of operating profit | -101.91%-86K | 107.26%369K | 275.82%4.57M | 396.25%4.5M | -482.14%-107K | -628.07%-5.08M | 198.77%1.22M | 136.20%907K | -83.13%28K | -11.58%962K |
Operating profit | -58.19%3.05M | 83.44%-8.78M | 127.25%9.67M | 126.87%7.28M | 102.67%409K | -803.58%-53.05M | -2,452.48%-35.51M | -607.85%-27.1M | -27.79%-15.34M | -141.15%-5.87M |
Financing income | 34.18%1.27M | 123.15%2.23M | 206.26%1.71M | 250.00%945K | 517.11%469K | 214.83%998K | 275.17%559K | 217.65%270K | 61.70%76K | -59.46%317K |
Financing cost | 1.93%-4.18M | -65.20%-9.06M | -87.92%-6.25M | -108.22%-4.26M | -58.35%-1.65M | -34.20%-5.48M | -13.90%-3.33M | -3.97%-2.05M | -5.79%-1.04M | 19.89%-4.09M |
Earning before tax | -96.55%137K | 72.86%-15.61M | 113.41%5.13M | 113.75%3.97M | 95.27%-772K | -496.88%-57.53M | -819.36%-38.27M | -935.86%-28.88M | -25.99%-16.31M | -196.87%-9.64M |
Tax | -36.03%1.31M | -19.06%3.24M | -50.80%1.91M | -46.75%2.04M | -34.64%1.35M | 4,866.67%4M | 201.52%3.88M | 230.48%3.83M | 45.26%2.07M | 97.00%-84K |
After-tax profit from continuing operations | -76.01%1.44M | 76.89%-12.37M | 120.47%7.04M | 123.99%6.01M | 104.08%581K | -450.54%-53.53M | -330.99%-34.4M | -4,926.20%-25.05M | -23.61%-14.24M | -236.06%-9.72M |
Earning after tax | -76.01%1.44M | 76.89%-12.37M | 120.47%7.04M | 123.99%6.01M | 104.08%581K | -450.54%-53.53M | -330.99%-34.4M | -4,926.20%-25.05M | -23.61%-14.24M | -236.06%-9.72M |
Minority profit | ---- | ---3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -76.01%1.44M | 76.89%-12.37M | 120.47%7.04M | 123.99%6.01M | 104.08%581K | -450.54%-53.53M | -330.99%-34.4M | -4,926.20%-25.05M | -23.61%-14.24M | -236.06%-9.72M |
Basic earnings per share | -76.00%0.0036 | 76.91%-0.0309 | 120.47%0.0176 | 123.96%0.015 | 104.21%0.0015 | -450.62%-0.1338 | -330.00%-0.086 | -4,915.38%-0.0626 | -23.61%-0.0356 | -235.75%-0.0243 |
Diluted earnings per share | -76.00%0.0036 | 76.91%-0.0309 | 120.47%0.0176 | 123.96%0.015 | 104.21%0.0015 | -450.62%-0.1338 | -330.00%-0.086 | -4,915.38%-0.0626 | -23.61%-0.0356 | -235.75%-0.0243 |
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 |
Auditor | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei 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.
No Data