(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 | -16.88%4.98M | -27.31%9.07M | 20.93%7.85M | 148.51%5.99M | 496.28%3.69M | 87.75%12.48M | 112.10%6.49M | 279.84%2.41M | --619K | -69.66%6.65M |
Operating income | -16.88%4.98M | -27.31%9.07M | 20.93%7.85M | 148.51%5.99M | 496.28%3.69M | 87.75%12.48M | 112.10%6.49M | 279.84%2.41M | 619K | -69.66%6.65M |
Cost of sales | 32.93%-1.73M | -0.22%-4.18M | -82.79%-3.4M | -193.30%-2.58M | -850.75%-1.27M | -234.21%-4.17M | -177.46%-1.86M | -424.40%-881K | ---134K | 81.64%-1.25M |
Operating expenses | 32.93%-1.73M | -0.22%-4.18M | -82.79%-3.4M | -193.30%-2.58M | -850.75%-1.27M | -234.21%-4.17M | -177.46%-1.86M | -424.40%-881K | -134K | 81.64%-1.25M |
Gross profit | -4.72%3.25M | -41.12%4.89M | -3.91%4.45M | 122.73%3.41M | 398.35%2.42M | 53.90%8.31M | 93.76%4.63M | 227.84%1.53M | 485K | -64.26%5.4M |
Employee expense | 24.02%-2.04M | 22.08%-4.19M | 13.18%-3.6M | -30.78%-2.69M | -119.75%-1.77M | -60.12%-5.37M | -136.47%-4.14M | -411.97%-2.05M | -433.11%-805K | 63.33%-3.36M |
Depreciation and amortization | -89.76%-1.89M | -70.96%-3.07M | -51.45%-1.67M | -221.29%-996K | ---596K | -277.68%-1.79M | -172.95%-1.1M | -123.02%-310K | ---- | ---475K |
Impairment and provision | ---- | -64.17%-2.54M | ---- | ---- | ---- | 76.62%-1.55M | ---- | ---- | ---- | ---6.61M |
-Impairment of property, machinery and equipment | ---- | -75.00%-2.43M | ---- | ---- | ---- | -884.40%-1.39M | ---- | ---- | ---- | ---141K |
-Goodwill impairment | ---- | ---109K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | 97.56%-158K | ---- | ---- | ---- | ---6.47M |
Operating interest expense | ---- | ---- | -24.79%-448K | ---- | ---- | ---- | ---359K | ---209K | ---- | ---- |
Special items of operating profit | 83.13%-2.64M | 221.95%9.46M | -307.45%-16.69M | -591.35%-15.67M | -2,759.38%-14.78M | -12.10%-7.76M | -21.73%-4.1M | 38.36%-2.27M | 45.23%-517K | 13.38%-6.92M |
Operating profit | 79.14%-3.32M | 155.89%4.56M | -254.14%-17.95M | -381.92%-15.94M | -1,659.98%-14.73M | 31.80%-8.16M | -61.92%-5.07M | 11.79%-3.31M | 23.56%-837K | -489.36%-11.96M |
Financing cost | -158.47%-610K | -0.48%-626K | ---- | ---236K | -56.12%-153K | -562.77%-623K | ---- | ---- | ---98K | 93.20%-94K |
Share of profits of associates | -11,000.00%-111K | --87K | --80K | ---1K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 74.99%-4.05M | 145.79%4.02M | -252.57%-17.87M | -389.08%-16.17M | -1,491.87%-14.88M | 27.16%-8.78M | 6.48%-5.07M | 11.79%-3.31M | 14.61%-935K | -253.40%-12.06M |
After-tax profit from continuing operations | 74.99%-4.05M | 145.79%4.02M | -252.57%-17.87M | -389.08%-16.17M | -1,491.87%-14.88M | 27.16%-8.78M | 6.48%-5.07M | 11.79%-3.31M | 14.61%-935K | -253.40%-12.06M |
After-tax profit from non-continuing business | ---- | ---- | 1,320,200.00%26.4M | 1,320,200.00%26.4M | 2,640,300.00%26.4M | -100.40%-36K | -100.08%-2K | -100.07%-2K | -100.02%-1K | -49.48%8.94M |
Earning after tax | -139.55%-4.05M | 145.61%4.02M | 268.32%8.53M | 409.10%10.23M | 1,330.56%11.52M | -182.48%-8.82M | -69.45%-5.07M | -236.97%-3.31M | -129.20%-936K | -121.87%-3.12M |
Minority shareholders should account for profits from continuing business | -311.26%-913K | -51.22%-1.99M | 63.14%-362K | 46.63%-222K | -98.90%-181K | -1,312.90%-1.31M | -11,011.11%-982K | -4,722.22%-416K | ---91K | ---93K |
Minority profit | -311.26%-913K | -51.22%-1.99M | 63.14%-362K | 46.63%-222K | -98.90%-181K | -1,312.90%-1.31M | -11,011.11%-982K | -4,722.22%-416K | ---91K | ---93K |
Shareholders should account for profits from continuing business | 80.37%-3.13M | 180.45%6.01M | -328.44%-17.51M | -451.78%-15.95M | -1,642.06%-14.7M | 37.58%-7.47M | 24.72%-4.09M | 23.07%-2.89M | 22.92%-844K | -250.67%-11.97M |
Shareholders should account for profits from non-continuing business | ---- | ---- | 1,320,200.00%26.4M | 1,320,200.00%26.4M | 2,640,300.00%26.4M | -100.40%-36K | -100.08%-2K | -100.07%-2K | -100.02%-1K | -49.48%8.94M |
Profit attributable to shareholders | -129.97%-3.13M | 180.07%6.01M | 317.61%8.9M | 461.22%10.45M | 1,484.50%11.7M | -147.77%-7.51M | -36.22%-4.09M | -191.93%-2.89M | -126.37%-845K | -121.22%-3.03M |
Basic earnings per share | -125.00%-0.0189 | 179.63%0.0043 | 313.33%0.0064 | 3,700.00%0.0756 | 1,516.67%0.0085 | -116.00%-0.0054 | -15.38%-0.003 | -133.33%-0.0021 | -121.43%-0.0006 | -116.34%-0.0025 |
Diluted earnings per share | -125.00%-0.0189 | 179.63%0.0043 | 313.33%0.0064 | 3,700.00%0.0756 | 1,516.67%0.0085 | -116.00%-0.0054 | -15.38%-0.003 | -133.33%-0.0021 | -121.43%-0.0006 | -116.34%-0.0025 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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