(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 | -13.93%122.88M | 28.36%278.54M | 33.47%206.02M | 50.23%142.77M | 94.12%73.46M | -1.96%217.01M | 1.02%154.36M | -3.88%95.03M | -13.22%37.85M | 27.72%221.34M |
Operating income | -13.93%122.88M | 28.36%278.54M | 33.47%206.02M | 50.23%142.77M | 94.12%73.46M | -1.96%217.01M | 1.02%154.36M | -3.88%95.03M | -13.22%37.85M | 27.72%221.34M |
Cost of sales | 15.10%-32.18M | -22.17%-74.12M | -26.14%-55.28M | -42.09%-37.9M | -78.01%-19.33M | 2.06%-60.67M | -4.99%-43.82M | 2.48%-26.67M | 12.39%-10.86M | -33.35%-61.95M |
Operating expenses | 15.10%-32.18M | -22.17%-74.12M | -26.14%-55.28M | -42.09%-37.9M | -78.01%-19.33M | 2.06%-60.67M | -4.99%-43.82M | 2.48%-26.67M | 12.39%-10.86M | -33.35%-61.95M |
Gross profit | -13.51%90.7M | 30.76%204.42M | 36.37%150.74M | 53.41%104.87M | 100.59%54.14M | -1.92%156.33M | -0.47%110.54M | -4.42%68.36M | -13.55%26.99M | 25.66%159.39M |
Selling expenses | 38.31%-3.04M | -1.92%-8.87M | -15.41%-7.42M | -16.41%-4.92M | -15.42%-2.46M | 5.77%-8.71M | 4.46%-6.43M | -13.11%-4.23M | -17.45%-2.13M | -14.83%-9.24M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | --3.66M | ---- | ---- | ---- |
Employee expense | 5.77%-48.36M | -12.34%-103.2M | -14.83%-77.34M | -19.40%-51.32M | -28.72%-25.16M | -5.47%-91.87M | -6.97%-67.35M | -5.22%-42.99M | 1.13%-19.55M | -7.37%-87.1M |
Depreciation and amortization | 22.00%-11.22M | 15.68%-28.88M | 24.10%-19.95M | 18.44%-14.39M | 20.22%-7.1M | -3.13%-34.25M | -14.12%-26.29M | -18.75%-17.64M | -15.13%-8.9M | -11.98%-33.21M |
Impairment and provision | ---390K | -4.29%-10.16M | ---- | ---- | ---- | ---9.75M | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | 24.90%-3.99M | ---- | ---- | ---- | ---5.31M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---390K | -39.28%-6.17M | ---- | ---- | ---- | ---4.43M | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | 6.99%-1.74M | ---- | 27.29%-493K | ---- | ---1.88M | ---1.32M | ---678K | ---3.15M |
Special items of operating profit | 7.05%-26.58M | -93.20%-59.28M | -101.24%-43.35M | -90.10%-28.6M | -86.38%-13.99M | 19.41%-30.68M | 21.26%-21.54M | 12.01%-15.04M | 10.71%-7.51M | -78.17%-38.08M |
Operating profit | -80.32%1.11M | 68.41%-5.98M | 110.01%930K | 143.84%5.64M | 141.93%4.94M | -66.14%-18.92M | -2.81%-9.29M | -156.10%-12.86M | -81.04%-11.77M | 34.77%-11.39M |
Financing cost | -6.07%-1.42M | 8.13%-2.93M | ---- | ---1.33M | ---- | ---3.19M | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | -79.48%-551K | ---539K | ---483K | ---213K | ---307K | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.91M |
Earning before tax | -107.98%-305K | 57.82%-9.45M | 104.21%391K | 129.71%3.82M | 140.12%4.72M | -16.14%-22.41M | 16.09%-9.29M | -102.77%-12.86M | -63.12%-11.77M | 2.24%-19.3M |
Tax | 21.64%-105K | 579.70%2.84M | -81.61%-158K | -243.59%-134K | ---54K | 69.95%-591K | 54.21%-87K | 68.29%-39K | ---- | -408.79%-1.97M |
After-tax profit from continuing operations | -111.12%-410K | 71.23%-6.62M | 102.48%233K | 128.58%3.69M | 139.66%4.67M | -8.17%-23M | 16.74%-9.38M | -99.52%-12.9M | -62.74%-11.77M | -11.32%-21.26M |
Earning after tax | -111.12%-410K | 71.23%-6.62M | 102.48%233K | 128.58%3.69M | 139.66%4.67M | -8.17%-23M | 16.74%-9.38M | -99.52%-12.9M | -62.74%-11.77M | -11.32%-21.26M |
Minority profit | -92.37%-1.24M | -47.94%-4.82M | -36.97%-1.8M | 46.23%-642K | 80.95%-320K | -82.31%-3.26M | 22.04%-1.31M | -1,248.08%-1.19M | -360.27%-1.68M | -236.65%-1.79M |
Profit attributable to shareholders | -80.95%825K | 90.88%-1.8M | 125.17%2.03M | 136.98%4.33M | 149.43%4.99M | -1.38%-19.74M | 15.81%-8.07M | -78.19%-11.71M | -46.93%-10.09M | 4.56%-19.48M |
Basic earnings per share | -81.33%0.0014 | 90.88%-0.0031 | 125.71%0.0018 | 174.26%0.0075 | 149.43%0.0043 | -92.09%-0.034 | 20.45%-0.007 | -60.32%-0.0101 | -29.85%-0.0087 | 21.33%-0.0177 |
Diluted earnings per share | -81.33%0.0014 | 90.88%-0.0031 | 125.71%0.0018 | 174.26%0.0075 | 149.43%0.0043 | -92.09%-0.034 | 20.45%-0.007 | -60.32%-0.0101 | -29.85%-0.0087 | 21.33%-0.0177 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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