(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 | 9.40%406.24M | 26.47%866.25M | 31.52%689.04M | 9.44%371.34M | -5.24%147.14M | -15.97%684.95M | -10.98%523.92M | 0.08%339.31M | 11.29%155.28M | 46.63%815.14M |
Operating income | 9.40%406.24M | 26.47%866.25M | 31.52%689.04M | 9.44%371.34M | -5.24%147.14M | -15.97%684.95M | -10.98%523.92M | 0.08%339.31M | 11.29%155.28M | 46.63%815.14M |
Cost of sales | -1.68%-238.44M | -11.20%-530.71M | -14.30%-428.48M | 3.09%-234.51M | 15.78%-93.67M | 12.47%-477.26M | 5.01%-374.88M | -8.13%-241.99M | -20.91%-111.22M | -56.09%-545.22M |
Operating expenses | -1.68%-238.44M | -11.20%-530.71M | -14.30%-428.48M | 3.09%-234.51M | 15.78%-93.67M | 12.47%-477.26M | 5.01%-374.88M | -8.13%-241.99M | -20.91%-111.22M | -56.09%-545.22M |
Gross profit | 22.63%167.8M | 61.56%335.54M | 74.83%260.56M | 40.61%136.83M | 21.36%53.47M | -23.05%207.69M | -23.14%149.04M | -15.55%97.32M | -7.33%44.06M | 30.65%269.92M |
Selling expenses | -49.77%-18.73M | -219.40%-86.17M | -45.44%-28.66M | 8.44%-12.5M | 17.13%-5.39M | 27.35%-26.98M | 26.59%-19.71M | 19.86%-13.66M | 11.99%-6.5M | -31.37%-37.14M |
Administrative expenses | -43.37%-72.71M | -27.32%-110.71M | -31.90%-80.44M | -38.60%-50.72M | -53.31%-21.02M | 9.98%-86.95M | 12.14%-60.98M | -4.96%-36.59M | 17.91%-13.71M | -48.37%-96.59M |
Special items of operating profit | 1,017.49%35.72M | 139.01%10.88M | 137.30%5.29M | 93.35%3.2M | 1.61%-673K | 405.16%4.55M | 319.29%2.23M | 75.85%1.65M | -23.69%-684K | -388.95%-1.49M |
Operating profit | 45.91%112.07M | 52.10%149.53M | 122.10%156.75M | 57.65%76.81M | 13.93%26.39M | -27.02%98.31M | -26.97%70.58M | -24.20%48.72M | 1.15%23.16M | 18.42%134.7M |
Financing cost | -18.17%-5.02M | -65.37%-14.57M | -84.22%-9.62M | -44.40%-4.24M | -67.03%-2.13M | -79.34%-8.81M | -46.48%-5.22M | -35.31%-2.94M | -9.08%-1.27M | -23.91%-4.91M |
Earning before tax | 47.53%107.06M | 50.80%134.96M | 125.13%147.13M | 58.50%72.57M | 10.84%24.26M | -31.04%89.5M | -29.78%65.35M | -26.28%45.78M | 0.72%21.89M | 18.22%129.79M |
Tax | 4.12%-12.51M | -98.75%-32.67M | -118.66%-26.81M | -56.62%-13.04M | -15.59%-4.47M | 30.28%-16.44M | 27.11%-12.26M | 22.47%-8.33M | -4.74%-3.87M | -22.12%-23.58M |
After-tax profit from continuing operations | 58.85%94.55M | 40.01%102.29M | 126.63%120.33M | 58.91%59.52M | 9.82%19.79M | -31.21%73.06M | -30.37%53.1M | -27.08%37.46M | -0.10%18.02M | 17.38%106.21M |
Earning after tax | 58.85%94.55M | 40.01%102.29M | 126.63%120.33M | 58.91%59.52M | 9.82%19.79M | -31.21%73.06M | -30.37%53.1M | -27.08%37.46M | -0.10%18.02M | 17.38%106.21M |
Profit attributable to shareholders | 58.85%94.55M | 40.01%102.29M | 126.63%120.33M | 58.91%59.52M | 9.82%19.79M | -31.21%73.06M | -30.37%53.1M | -27.08%37.46M | -0.10%18.02M | 17.38%106.21M |
Basic earnings per share | 69.13%0.0915 | 40.06%0.093 | 126.50%0.1094 | 58.65%0.0541 | 9.76%0.018 | -31.26%0.0664 | -30.30%0.0483 | -26.98%0.0341 | 0.00%0.0164 | 17.38%0.0966 |
Diluted earnings per share | 69.13%0.0915 | 40.06%0.093 | 126.50%0.1094 | 58.65%0.0541 | 9.76%0.018 | -31.26%0.0664 | -30.30%0.0483 | -26.98%0.0341 | 0.00%0.0164 | 17.38%0.0966 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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