(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 22.44%825.73M | 2.31%529.75M | -12.02%322.51M | -35.20%117.05M | -24.44%674.39M | -3.77%517.77M | 20.30%366.59M | 31.78%180.64M | 2.36%892.47M | --538.07M |
Operating income | 22.44%825.73M | 2.31%529.75M | -12.02%322.51M | -35.20%117.05M | -24.44%674.39M | -3.77%517.77M | 20.30%366.59M | 31.78%180.64M | 2.36%892.47M | 538.07M |
Cost of sales | -19.54%-773.6M | -0.78%-499.5M | 12.27%-304.69M | 33.45%-111.63M | 20.06%-647.14M | -1.15%-495.61M | -27.98%-347.29M | -39.61%-167.73M | -4.12%-809.58M | ---489.99M |
Operating expenses | -19.54%-773.6M | -0.78%-499.5M | 12.27%-304.69M | 33.45%-111.63M | 20.06%-647.14M | -1.15%-495.61M | -27.98%-347.29M | -39.61%-167.73M | -4.12%-809.58M | -489.99M |
Gross profit | 91.31%52.12M | 36.52%30.25M | -7.66%17.82M | -58.02%5.42M | -67.13%27.25M | -53.91%22.16M | -42.16%19.3M | -23.78%12.91M | -12.17%82.89M | 48.08M |
Administrative expenses | 9.10%-49.05M | -12.29%-34.82M | -19.37%-23.72M | -17.97%-12.45M | 1.03%-53.95M | -3.89%-31.01M | -19.20%-19.88M | -44.81%-10.56M | -5.36%-54.51M | ---29.85M |
Impairment and provision | -1,761.99%-2.84M | -58.94%310K | 24.26%379K | 35.25%376K | -48.65%171K | 197.55%755K | 133.93%305K | 136.01%278K | 121.26%333K | ---774K |
-Other impairment is provision | -1,761.99%-2.84M | -58.94%310K | 24.26%379K | 35.25%376K | -48.65%171K | 197.55%755K | 133.93%305K | 136.01%278K | 121.26%333K | ---774K |
Special items of operating profit | -44.64%387K | 63.71%758K | 822.39%618K | -14.81%46K | 101.44%699K | -72.11%463K | -95.92%67K | -96.52%54K | 104.65%347K | --1.66M |
Operating profit | 102.41%623K | 54.18%-3.5M | -2,304.90%-4.91M | -345.94%-6.61M | -188.91%-25.84M | -139.90%-7.63M | -101.17%-204K | -74.23%2.69M | -13.53%29.06M | 19.12M |
Financing cost | -43.62%-2.48M | -29.44%-1.56M | 0.58%-858K | 29.74%-411K | -73.79%-1.72M | -64.53%-1.21M | -62.52%-863K | -25.00%-585K | 60.08%-992K | ---733K |
Earning before tax | 93.28%-1.85M | 42.77%-5.06M | -440.21%-5.76M | -433.90%-7.02M | -198.20%-27.56M | -148.05%-8.83M | -106.31%-1.07M | -78.89%2.1M | -9.81%28.07M | 18.39M |
Tax | 1,300.00%348K | ---417K | -7.84%-344K | 82.05%-91K | 99.43%-29K | ---- | 89.73%-319K | 70.33%-507K | 35.98%-5.09M | ---3.46M |
After-tax profit from continuing operations | 94.55%-1.51M | 38.05%-5.47M | -340.69%-6.11M | -545.68%-7.11M | -220.06%-27.59M | -159.17%-8.83M | -110.04%-1.39M | -80.66%1.6M | -0.84%22.98M | 14.93M |
Earning after tax | 94.55%-1.51M | 38.05%-5.47M | -340.69%-6.11M | -545.68%-7.11M | -220.06%-27.59M | -159.17%-8.83M | -110.04%-1.39M | -80.66%1.6M | -0.84%22.98M | 14.93M |
Profit attributable to shareholders | 94.55%-1.51M | 38.05%-5.47M | -340.69%-6.11M | -545.68%-7.11M | -220.06%-27.59M | -159.17%-8.83M | -110.04%-1.39M | -80.66%1.6M | -0.84%22.98M | 14.93M |
Basic earnings per share | 94.57%-0.005 | 38.10%-0.0182 | -343.48%-0.0204 | -547.17%-0.0237 | -219.17%-0.092 | -158.45%-0.0294 | -109.83%-0.0046 | -81.40%0.0053 | -25.05%0.0772 | 0.0503 |
Diluted earnings per share | 38.10%-0.0182 | -343.48%-0.0204 | -547.17%-0.0237 | -158.45%-0.0294 | -109.83%-0.0046 | -81.40%0.0053 | -25.05%0.0772 | 0.0503 | ||
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 | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- |
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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