(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Nov 30, 2022 | (FY)May 31, 2021 | (Q9)Feb 28, 2021 | (Q6)Nov 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 114.94%75.01M | 137.75%95.67M | --62.5M | 6.88%34.9M | --13.96M | --40.24M | --32.65M | -72.38%12.35M | -87.35%5.77M | -89.91%3.38M |
Operating income | 114.94%75.01M | 137.75%95.67M | 62.5M | 6.88%34.9M | 13.96M | 40.24M | 32.65M | -72.38%12.35M | -87.35%5.77M | -89.91%3.38M |
Cost of sales | -73.40%-37.71M | -136.28%-69.1M | ---37.95M | 13.65%-21.75M | ---10.37M | ---29.25M | ---25.18M | 17.03%-34.85M | 29.89%-23.53M | 30.27%-15.85M |
Operating expenses | -73.40%-37.71M | -136.28%-69.1M | -37.95M | 13.65%-21.75M | -10.37M | -29.25M | -25.18M | 17.03%-34.85M | 29.89%-23.53M | 30.27%-15.85M |
Gross profit | 183.63%37.3M | 141.67%26.57M | 24.54M | 76.12%13.15M | 3.59M | 10.99M | 7.47M | -929.07%-22.5M | -247.26%-17.76M | -216.17%-12.47M |
Administrative expenses | -18.26%-24.07M | -240.70%-51.04M | ---33.56M | -39.03%-20.36M | ---6.76M | ---14.98M | ---14.64M | 48.47%-13.58M | 55.36%-9.63M | 63.73%-6.02M |
Impairment and provision | ---- | -77.25%-3.26M | ---- | ---- | ---- | ---1.84M | ---- | -99.51%-5.63M | ---- | ---- |
-Other impairment is provision | ---- | -77.25%-3.26M | ---- | ---- | ---- | ---1.84M | ---- | -99.51%-5.63M | ---- | ---- |
Special items of operating profit | -66.51%511K | -91.75%1.13M | --1.61M | -89.07%1.53M | --496K | --13.72M | --13.97M | 1,753.38%2.23M | -31.25%242K | -67.96%91K |
Operating profit | 341.85%13.74M | -436.93%-26.61M | -7.4M | -183.65%-5.68M | -2.68M | 7.9M | 6.79M | -49.88%-39.48M | -196.47%-27.15M | -229.66%-18.41M |
Financing income | -55.56%4K | ---- | --11K | 800.00%9K | ---- | ---- | --1K | ---- | -99.05%2K | -99.50%1K |
Financing cost | -38.10%-406K | -79.53%-661.07K | ---389K | 4.55%-294K | ---147K | ---368.21K | ---308K | -7.17%-540.77K | -7.77%-430K | 0.00%-283K |
Earning before tax | 323.55%13.34M | -462.20%-27.27M | -7.78M | -192.01%-5.97M | -2.82M | 7.53M | 6.48M | -50.25%-40.02M | -195.06%-27.57M | -229.75%-18.69M |
Tax | ---4.19M | -813.10%-557.85K | ---- | ---- | ---- | ---61.09K | ---660K | 112.15%4.94M | ---- | ---- |
After-tax profit from continuing operations | 253.29%9.14M | -472.63%-27.82M | -7.78M | -202.44%-5.97M | -2.82M | 7.47M | 5.82M | -44.32%-35.08M | -194.55%-27.57M | -228.76%-18.69M |
Earning after tax | 253.29%9.14M | -472.63%-27.82M | -7.78M | -202.44%-5.97M | -2.82M | 7.47M | 5.82M | -44.32%-35.08M | -194.55%-27.57M | -228.76%-18.69M |
Minority profit | 36.02%-1.65M | -407.48%-9.94M | ---3.54M | -229.39%-2.57M | ---1.16M | --3.23M | --1.99M | -40.24%-67.31K | 86.67%-6K | 1,200.00%26K |
Profit attributable to shareholders | 417.88%10.79M | -522.39%-17.88M | -4.24M | -188.48%-3.39M | -1.66M | 4.23M | 3.84M | -44.33%-35.01M | -195.91%-27.57M | -229.11%-18.71M |
Basic earnings per share | 402.38%0.0127 | -516.98%-0.0221 | -0.0053 | -187.50%-0.0042 | -0.0021 | 0.0053 | 0.0048 | -44.55%-0.0438 | -197.41%-0.0345 | -229.58%-0.0234 |
Diluted earnings per share | 402.38%0.0127 | -516.98%-0.0221 | -0.0053 | -187.50%-0.0042 | -0.0021 | 0.0053 | 0.0048 | -44.55%-0.0438 | -197.41%-0.0345 | -229.58%-0.0234 |
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 | -- | -- | -- | -- |
Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | PricewaterhouseCoopers | -- | -- |
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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