(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 | 11.74%78.3M | -37.74%114.57M | -32.02%92.98M | -30.00%70.07M | -30.94%34.11M | 5.26%184.02M | 7.95%136.78M | -0.66%100.11M | 2.55%49.39M | -20.97%174.82M |
Operating income | 11.74%78.3M | -37.74%114.57M | -32.02%92.98M | -30.00%70.07M | -30.94%34.11M | 5.26%184.02M | 7.95%136.78M | -0.66%100.11M | 2.55%49.39M | -20.97%174.82M |
Cost of sales | -5.25%-65.3M | 39.24%-111.51M | 37.46%-83.64M | 36.61%-62.04M | 31.78%-31.8M | -0.82%-183.53M | 2.87%-133.74M | -9.25%-97.88M | -11.14%-46.62M | -1.38%-182.04M |
Operating expenses | -5.25%-65.3M | 39.24%-111.51M | 37.46%-83.64M | 36.61%-62.04M | 31.78%-31.8M | -0.82%-183.53M | 2.87%-133.74M | -9.25%-97.88M | -11.14%-46.62M | -1.38%-182.04M |
Gross profit | 61.89%13M | 530.04%3.06M | 207.71%9.34M | 260.04%8.03M | -16.68%2.31M | 106.73%486K | 127.61%3.03M | -80.05%2.23M | -55.42%2.77M | -117.33%-7.22M |
Administrative expenses | -1.02%-8.42M | -2.57%-18.36M | -2.92%-12.56M | -2.63%-8.34M | -4.25%-3.92M | -6.40%-17.9M | -8.81%-12.21M | -22.53%-8.12M | -23.13%-3.76M | -9.89%-16.83M |
Impairment and provision | -12,800.00%-381K | -5,456.36%-12.22M | 291.30%90K | -81.25%3K | 271.79%67K | -158.82%-220K | -93.92%23K | -89.94%16K | -124.07%-39K | 163.39%374K |
-Other impairment is provision | -12,800.00%-381K | -5,456.36%-12.22M | 291.30%90K | -81.25%3K | 271.79%67K | -158.82%-220K | -93.92%23K | -89.94%16K | -124.07%-39K | 163.39%374K |
Special items of operating profit | 54.72%164K | -293.38%-10.93M | -96.81%178K | -97.40%106K | 5.71%37K | 784.51%5.65M | 1,714.98%5.57M | 1,304.14%4.07M | -87.08%35K | -31.22%639K |
Operating profit | 2,279.00%4.36M | -220.87%-38.46M | 17.31%-2.96M | 88.93%-200K | -51.55%-1.51M | 47.97%-11.99M | 83.38%-3.58M | -136.13%-1.81M | -127.76%-997K | -186.29%-23.03M |
Financing cost | 21.52%-777K | 1.48%-1.8M | -4.31%-1.43M | -9.63%-990K | -5.31%-496K | 2.30%-1.83M | 1.79%-1.37M | 3.94%-903K | -7.05%-471K | -91.12%-1.87M |
Earning before tax | 400.92%3.58M | -191.42%-40.26M | 11.32%-4.39M | 56.07%-1.19M | -36.72%-2.01M | 44.53%-13.82M | 78.42%-4.95M | -166.76%-2.71M | -146.59%-1.47M | -196.87%-24.91M |
Tax | -946.28%-1.27M | 66.44%4.35M | -100.60%-8K | -114.34%-121K | 662.16%282K | -15.15%2.62M | -60.87%1.33M | 212.08%844K | 105.61%37K | 198.15%3.08M |
After-tax profit from continuing operations | 276.58%2.32M | -220.61%-35.91M | -21.62%-4.39M | 29.71%-1.31M | -20.55%-1.73M | 48.68%-11.2M | 81.48%-3.61M | -156.43%-1.87M | -157.45%-1.43M | -196.69%-21.82M |
Earning after tax | 276.58%2.32M | -220.61%-35.91M | -21.62%-4.39M | 29.71%-1.31M | -20.55%-1.73M | 48.68%-11.2M | 81.48%-3.61M | -156.43%-1.87M | -157.45%-1.43M | -196.69%-21.82M |
Profit attributable to shareholders | 276.58%2.32M | -220.61%-35.91M | -21.62%-4.39M | 29.71%-1.31M | -20.55%-1.73M | 48.68%-11.2M | 81.48%-3.61M | -156.43%-1.87M | -157.45%-1.43M | -196.69%-21.82M |
Basic earnings per share | 276.54%0.0143 | -220.72%-0.2213 | -21.52%-0.0271 | 29.57%-0.0081 | -20.45%-0.0106 | 53.94%-0.069 | 34.41%-0.0223 | -150.00%-0.0115 | -150.57%-0.0088 | -195.23%-0.1498 |
Diluted earnings per share | 276.54%0.0143 | -220.72%-0.2213 | -21.52%-0.0271 | 29.57%-0.0081 | -20.45%-0.0106 | 53.94%-0.069 | 34.41%-0.0223 | -150.00%-0.0115 | -150.57%-0.0088 | -195.23%-0.1498 |
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 | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (Hong Kong) 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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