(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 | -4.98%461.25M | -1.82%948.68M | 0.75%715.98M | 7.71%485.44M | 26.98%250.49M | 26.16%966.29M | 16.83%710.66M | 15.77%450.69M | 10.02%197.26M | 15.04%765.92M |
Operating income | -4.98%461.25M | -1.82%948.68M | 0.75%715.98M | 7.71%485.44M | 26.98%250.49M | 26.16%966.29M | 16.83%710.66M | 15.77%450.69M | 10.02%197.26M | 15.04%765.92M |
Cost of sales | 4.54%-437.85M | 3.03%-890.66M | -0.04%-675.05M | -7.36%-458.66M | -26.64%-237.02M | -27.33%-918.45M | -18.24%-674.78M | -16.87%-427.21M | -10.66%-187.17M | -15.52%-721.34M |
Operating expenses | 4.54%-437.85M | 3.03%-890.66M | -0.04%-675.05M | -7.36%-458.66M | -26.64%-237.02M | -27.33%-918.45M | -18.24%-674.78M | -16.87%-427.21M | -10.66%-187.17M | -15.52%-721.34M |
Gross profit | -12.62%23.4M | 21.30%58.02M | 14.06%40.93M | 14.08%26.78M | 33.43%13.46M | 7.29%47.83M | -4.50%35.89M | -1.17%23.48M | -0.63%10.09M | 7.91%44.59M |
Administrative expenses | -10.22%-19.52M | -8.00%-37.34M | -8.46%-26.95M | -11.58%-17.71M | -21.15%-8.87M | 3.40%-34.58M | 3.96%-24.85M | 10.72%-15.87M | 13.89%-7.32M | -14.99%-35.8M |
Profit from asset sales | ---2.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 375.30%10.06M | -73.10%3.78M | -68.01%3.08M | -59.81%2.12M | -22.33%1.41M | 587.37%14.04M | 619.18%9.64M | 895.65%5.27M | 22.42%1.82M | -86.66%2.04M |
Operating profit | 2.89%11.52M | -10.40%24.45M | -17.46%17.07M | -13.07%11.19M | 30.93%6M | 151.97%27.29M | 58.49%20.68M | 97.79%12.88M | 46.25%4.59M | -57.50%10.83M |
Financing cost | -63.67%-3.56M | -30.11%-5.86M | 1.49%-3.3M | 3.46%-2.18M | -3.61%-977K | -1.72%-4.51M | 0.59%-3.35M | -0.85%-2.26M | 17.71%-943K | 29.41%-4.43M |
Earning before tax | -11.79%7.95M | -18.41%18.59M | -20.55%13.77M | -15.11%9.02M | 38.00%5.03M | 255.98%22.79M | 79.05%17.33M | 148.50%10.62M | 83.11%3.64M | -66.68%6.4M |
Tax | 15.37%-1.1M | -84.15%-4.53M | -0.77%-2.09M | -14.22%-1.3M | -3.99%-625K | -136.54%-2.46M | -29.56%-2.07M | -61.56%-1.14M | -83.23%-601K | -26.21%-1.04M |
After-tax profit from continuing operations | -11.19%6.85M | -30.83%14.06M | -23.44%11.68M | -18.64%7.72M | 44.72%4.4M | 279.15%20.33M | 88.83%15.26M | 165.68%9.48M | 83.08%3.04M | -70.84%5.36M |
Earning after tax | -11.19%6.85M | -30.83%14.06M | -23.44%11.68M | -18.64%7.72M | 44.72%4.4M | 279.15%20.33M | 88.83%15.26M | 165.68%9.48M | 83.08%3.04M | -70.84%5.36M |
Profit attributable to shareholders | -11.19%6.85M | -30.83%14.06M | -23.44%11.68M | -18.64%7.72M | 44.72%4.4M | 279.15%20.33M | 88.83%15.26M | 165.68%9.48M | 83.08%3.04M | -70.84%5.36M |
Basic earnings per share | -82.22%0.0008 | -37.70%0.38 | -29.49%0.538 | -81.01%0.0045 | 44.74%0.011 | 4,452.24%0.61 | 3,677.23%0.763 | 166.29%0.0237 | 80.95%0.0076 | -70.87%0.0134 |
Diluted earnings per share | ||||||||||
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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