(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 | 2.36%228.73M | 33.71%471.85M | 40.15%341.46M | 63.85%223.46M | 153.63%112.73M | -10.48%352.88M | -15.47%243.64M | -26.92%136.38M | -45.30%44.45M | 23.01%394.19M |
Operating income | 2.36%228.73M | 33.71%471.85M | 40.15%341.46M | 63.85%223.46M | 153.63%112.73M | -10.48%352.88M | -15.47%243.64M | -26.92%136.38M | -45.30%44.45M | 23.01%394.19M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -1.31%-87.62M | -25.79%-167.71M | -34.84%-130.52M | -47.89%-86.48M | -67.40%-44.22M | -5.43%-133.33M | -6.97%-96.8M | -0.61%-58.48M | 1.56%-26.41M | -14.28%-126.47M |
Depreciation and amortization | -10.46%-45.98M | -40.38%-85.61M | -48.37%-64.16M | -55.23%-41.63M | -58.96%-21.52M | 5.72%-60.99M | 23.53%-43.25M | 28.13%-26.82M | 27.64%-13.54M | 20.88%-64.69M |
Impairment and provision | ---- | -726.39%-3.41M | ---- | ---- | ---- | 93.55%-413K | ---- | ---- | ---- | 67.01%-6.4M |
-Impairment of property, machinery and equipment | ---- | -1,105.03%-2.16M | ---- | ---- | ---- | 97.20%-179K | ---- | ---- | ---- | 67.01%-6.4M |
-Other impairment is provision | ---- | -436.75%-1.26M | ---- | ---- | ---- | ---234K | ---- | ---- | ---- | ---- |
Special items of operating profit | 7.57%-93.8M | -39.49%-206.32M | -46.70%-149.71M | -74.69%-101.48M | -159.42%-54M | 13.02%-147.91M | 18.27%-102.05M | 26.54%-58.09M | 39.99%-20.82M | -39.49%-170.06M |
Operating profit | 121.75%1.33M | -14.05%8.79M | -290.73%-2.94M | 12.46%-6.13M | 57.05%-7.01M | -61.50%10.23M | -90.55%1.54M | -157.89%-7.01M | -1,701.86%-16.32M | 300.05%26.58M |
Financing income | 95.09%794K | 549.19%1.2M | 14,740.00%742K | 20,250.00%407K | --185K | 6,066.67%185K | 400.00%5K | 100.00%2K | ---- | -88.00%3K |
Financing cost | -8.44%-4.79M | -120.31%-10.04M | -408.31%-7.4M | -390.02%-4.42M | -411.90%-2.58M | -55.35%-4.56M | 36.22%-1.46M | 43.41%-902K | 41.46%-504K | 40.93%-2.93M |
Share of profits of associates | ---- | 71.89%-434K | 55.77%-437K | 40.53%-446K | 27.81%-244K | -69.86%-1.54M | -49.70%-988K | -6.99%-750K | -67.33%-338K | 14.00%-909K |
Earning before tax | 74.84%-2.67M | -110.98%-474K | -1,018.95%-10.04M | -22.37%-10.59M | 43.79%-9.65M | -81.01%4.32M | -106.71%-897K | -188.25%-8.66M | -38,911.36%-17.17M | 217.93%22.74M |
Tax | -89.62%104K | 54.79%-453K | 734.20%1.71M | 1,955.56%1M | ---606K | 73.74%-1M | 82.86%-269K | 94.74%-54K | ---- | -343.06%-3.82M |
After-tax profit from continuing operations | 73.30%-2.56M | -127.96%-927K | -614.49%-8.33M | -10.10%-9.59M | 40.26%-10.26M | -82.48%3.32M | -109.88%-1.17M | -199.17%-8.71M | -12,806.02%-17.17M | 206.84%18.92M |
Earning after tax | 73.30%-2.56M | -127.96%-927K | -614.49%-8.33M | -10.10%-9.59M | 40.26%-10.26M | -82.48%3.32M | -109.88%-1.17M | -199.17%-8.71M | -12,806.02%-17.17M | 206.84%18.92M |
Minority profit | 33.76%1.79M | 38.23%5.32M | 404.76%2.76M | 380.71%1.34M | 115.67%350K | -33.15%3.85M | -76.81%546K | -129.66%-477K | -1,915.45%-2.23M | 219.89%5.76M |
Profit attributable to shareholders | 60.18%-4.35M | -1,071.86%-6.25M | -547.61%-11.09M | -32.75%-10.93M | 28.98%-10.61M | -104.05%-533K | -118.11%-1.71M | -214.75%-8.23M | -5,732.81%-14.93M | 201.98%13.17M |
Basic earnings per share | 60.35%-0.0113 | -1,064.29%-0.0163 | -542.22%-0.0289 | -33.18%-0.0285 | 29.05%-0.0276 | -104.08%-0.0014 | -118.29%-0.0045 | -214.44%-0.0214 | -5,457.14%-0.0389 | 202.08%0.0343 |
Diluted earnings per share | 60.35%-0.0113 | -1,064.29%-0.0163 | -542.22%-0.0289 | -33.18%-0.0285 | 29.05%-0.0276 | -104.08%-0.0014 | -118.29%-0.0045 | -214.44%-0.0214 | -5,457.14%-0.0389 | 202.08%0.0343 |
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 | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | 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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