(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 | 161.99%61.62M | -9.92%53.73M | -3.38%38.22M | 11.66%23.52M | 18.97%12.35M | 16.08%59.65M | 12.17%39.55M | -13.03%21.06M | -18.11%10.38M | -8.70%51.39M |
Operating income | 161.99%61.62M | -9.92%53.73M | -3.38%38.22M | 11.66%23.52M | 18.97%12.35M | 16.08%59.65M | 12.17%39.55M | -13.03%21.06M | -18.11%10.38M | -8.70%51.39M |
Cost of sales | -720.96%-84.66M | 5.48%-23.58M | -15.10%-18.39M | -29.55%-10.31M | -40.14%-5.23M | 0.49%-24.94M | 8.96%-15.98M | 31.48%-7.96M | 32.90%-3.73M | 3.00%-25.07M |
Operating expenses | -720.96%-84.66M | 5.48%-23.58M | -15.10%-18.39M | -29.55%-10.31M | -40.14%-5.23M | 0.49%-24.94M | 8.96%-15.98M | 31.48%-7.96M | 32.90%-3.73M | 3.00%-25.07M |
Gross profit | -274.42%-23.04M | -13.11%30.16M | -15.90%19.83M | 0.79%13.21M | 7.08%7.12M | 31.86%34.7M | 33.10%23.58M | 3.97%13.1M | -6.54%6.65M | -13.54%26.32M |
Employee expense | 1.70%-9M | 0.07%-16.15M | -14.66%-13.53M | -17.73%-9.15M | -19.48%-4.54M | 0.58%-16.17M | 7.22%-11.8M | 12.79%-7.77M | -3.23%-3.8M | -35.44%-16.26M |
Depreciation and amortization | 12.67%-2.08M | -13.96%-4.78M | -11.25%-3.58M | -21.89%-2.38M | -26.09%-1.18M | 30.18%-4.19M | 31.06%-3.22M | 41.50%-1.96M | 53.68%-939K | 11.40%-6M |
Impairment and provision | ---- | -158.51%-110K | ---- | ---- | ---- | 104.58%188K | ---- | ---- | ---- | -772.30%-4.1M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---465K |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.09M |
-Other impairment is provision | ---- | -158.51%-110K | ---- | ---- | ---- | 112.14%188K | ---- | ---- | ---- | -353.93%-1.55M |
Special items of operating profit | 452.40%27.57M | 11.96%-14.86M | -2.55%-11.67M | -22.35%-7.82M | -83.18%-3.99M | -2.88%-16.88M | -0.78%-11.38M | 15.10%-6.39M | 48.36%-2.18M | -17.45%-16.41M |
Operating profit | -6.51%-6.55M | -144.97%-5.75M | -217.18%-8.95M | -103.74%-6.15M | -864.31%-2.59M | 85.74%-2.35M | 74.26%-2.82M | 57.98%-3.02M | 90.43%-269K | -868.28%-16.45M |
Financing cost | -127.40%-166K | 52.36%-111K | 48.40%-97K | 45.52%-73K | 43.06%-41K | 43.31%-233K | 41.43%-188K | 39.09%-134K | 34.55%-72K | -9.31%-411K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---59K |
Earning before tax | -7.92%-6.72M | -127.14%-5.86M | -200.60%-9.05M | -97.40%-6.22M | -672.73%-2.64M | 84.76%-2.58M | 73.33%-3.01M | 57.42%-3.15M | 88.33%-341K | -715.47%-16.92M |
Tax | 25.68%-55K | 38.61%-221K | 76.67%-56K | 42.64%-74K | -133.33%-70K | -114.29%-360K | -21.83%-240K | -51.76%-129K | ---30K | 80.95%-168K |
After-tax profit from continuing operations | -7.53%-6.77M | -106.84%-6.08M | -180.13%-9.11M | -91.89%-6.3M | -629.11%-2.71M | 82.80%-2.94M | 71.69%-3.25M | 56.18%-3.28M | 87.30%-371K | -477.92%-17.09M |
Earning after tax | -7.53%-6.77M | -106.84%-6.08M | -180.13%-9.11M | -91.89%-6.3M | -629.11%-2.71M | 82.80%-2.94M | 71.69%-3.25M | 56.18%-3.28M | 87.30%-371K | -477.92%-17.09M |
Minority profit | -272.73%-82K | 67.46%2.52M | 54.79%-33K | 63.33%-22K | -107.98%-15K | 141.86%1.51M | 96.51%-73K | 95.62%-60K | 134.69%188K | -53.96%-3.6M |
Profit attributable to shareholders | -6.60%-6.69M | -93.50%-8.6M | -185.53%-9.07M | -94.78%-6.27M | -381.22%-2.69M | 67.05%-4.45M | 66.16%-3.18M | 47.34%-3.22M | 76.50%-559K | -2,075.97%-13.49M |
Basic earnings per share | -6.11%-0.0139 | -92.47%-0.0179 | -186.36%-0.0189 | -95.52%-0.0131 | -366.67%-0.0056 | 66.90%-0.0093 | 66.33%-0.0066 | 47.24%-0.0067 | 76.00%-0.0012 | -2,061.54%-0.0281 |
Diluted earnings per share | -6.11%-0.0139 | -92.47%-0.0179 | -186.36%-0.0189 | -95.52%-0.0131 | -366.67%-0.0056 | 66.90%-0.0093 | 66.33%-0.0066 | 47.24%-0.0067 | 76.00%-0.0012 | -2,061.54%-0.0281 |
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 | -- | Furimazer Certified Public Accountants Limited | -- | -- | -- | Furimazer Certified Public Accountants Limited | -- | -- | -- | Dahua Ma Shiyun 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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