(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 | 31.31%181.16M | 4.89%309.08M | -1.35%201.8M | -2.37%137.97M | 6.93%68.78M | 15.95%294.66M | 23.22%204.57M | 25.74%141.32M | 8.81%64.32M | -10.00%254.12M |
Operating income | 31.31%181.16M | 4.89%309.08M | -1.35%201.8M | -2.37%137.97M | 6.93%68.78M | 15.95%294.66M | 23.22%204.57M | 25.74%141.32M | 8.81%64.32M | -10.00%254.12M |
Cost of sales | -34.83%-146.31M | -2.28%-249.93M | 5.69%-157.98M | 7.78%-108.52M | -2.17%-55.76M | -19.53%-244.37M | -24.53%-167.5M | -26.44%-117.68M | -19.63%-54.58M | 12.93%-204.44M |
Operating expenses | -34.83%-146.31M | -2.28%-249.93M | 5.69%-157.98M | 7.78%-108.52M | -2.17%-55.76M | -19.53%-244.37M | -24.53%-167.5M | -26.44%-117.68M | -19.63%-54.58M | 12.93%-204.44M |
Gross profit | 18.33%34.85M | 17.62%59.15M | 18.22%43.82M | 24.55%29.45M | 33.59%13.01M | 1.24%50.29M | 17.59%37.07M | 22.41%23.64M | -27.78%9.74M | 4.46%49.68M |
Selling expenses | -12.94%-7.01M | -23.28%-13.17M | 5.06%-9.28M | 18.65%-6.2M | 21.56%-2.85M | 8.80%-10.68M | -11.44%-9.77M | -36.96%-7.63M | -25.63%-3.63M | -30.27%-11.71M |
Administrative expenses | 6.72%-27.55M | 4.76%-58.54M | 5.68%-42.84M | 2.01%-29.53M | 1.94%-15.69M | -2.38%-61.47M | -18.84%-45.42M | -24.07%-30.14M | -39.95%-16M | -68.17%-60.04M |
Impairment and provision | -1,080.41%-1.15M | 89.42%-5.42M | 141.08%958K | 70.15%-97K | 281.25%348K | -222,817.39%-51.27M | -986.69%-2.33M | -327.27%-325K | -178.37%-192K | -103.10%-23K |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---41.87M | ---- | ---- | ---- | ---- |
-Other impairment is provision | -1,080.41%-1.15M | 42.32%-5.42M | 141.08%958K | 70.15%-97K | 281.25%348K | -40,786.96%-9.4M | -986.69%-2.33M | -327.27%-325K | -178.37%-192K | -103.10%-23K |
Special items of operating profit | -61.04%337K | -74.21%1.16M | -42.47%982K | 77.62%865K | 11.71%248K | 178.72%4.48M | 19.37%1.71M | -56.40%487K | 18.09%222K | -80.29%1.61M |
Operating profit | 90.65%-516K | 75.48%-16.83M | 66.09%-6.36M | 60.46%-5.52M | 50.02%-4.93M | -235.02%-68.65M | -36.12%-18.75M | -50.36%-13.96M | -2,364.50%-9.86M | -274.21%-20.49M |
Financing cost | 77.09%-118K | 56.86%-506K | 25.51%-733K | 22.56%-515K | 10.28%-253K | 27.10%-1.17M | -23.77%-984K | -36.27%-665K | -53.26%-282K | -268.19%-1.61M |
Earning before tax | 89.49%-634K | 75.17%-17.34M | 64.07%-7.09M | 58.74%-6.03M | 48.92%-5.18M | -215.94%-69.82M | -35.45%-19.74M | -49.65%-14.62M | -1,636.30%-10.14M | -295.14%-22.1M |
Tax | -87.04%14K | 178.57%66K | 121.78%22K | 184.38%108K | ---1K | -112.80%-84K | 34.42%-101K | 45.30%-128K | ---- | 138.91%656K |
After-tax profit from continuing operations | 89.54%-620K | 75.29%-17.27M | 64.36%-7.07M | 59.83%-5.93M | 48.91%-5.18M | -225.99%-69.91M | -34.72%-19.84M | -47.43%-14.75M | -1,198.34%-10.14M | -322.47%-21.44M |
Earning after tax | 89.54%-620K | 75.29%-17.27M | 64.36%-7.07M | 59.83%-5.93M | 48.91%-5.18M | -225.99%-69.91M | -34.72%-19.84M | -47.43%-14.75M | -1,198.34%-10.14M | -322.47%-21.44M |
Minority profit | 118.07%45K | -11.76%-3.18M | 54.10%-196K | 77.53%-249K | 205.07%311K | -158.91%-2.85M | 42.61%-427K | -71.78%-1.11M | 20.22%-296K | -62.48%-1.1M |
Profit attributable to shareholders | 88.29%-665K | 78.99%-14.09M | 64.59%-6.87M | 58.39%-5.68M | 44.21%-5.49M | -229.62%-67.06M | -38.83%-19.41M | -45.75%-13.64M | -2,300.98%-9.84M | -297.21%-20.34M |
Basic earnings per share | 87.18%-0.0005 | 84.13%-0.0103 | 76.12%-0.0048 | 72.54%-0.0039 | 62.75%-0.0038 | -188.44%-0.0649 | -19.64%-0.0201 | -27.93%-0.0142 | -1,940.00%-0.0102 | -274.42%-0.0225 |
Diluted earnings per share | 87.18%-0.0005 | 84.13%-0.0103 | 76.12%-0.0048 | 72.54%-0.0039 | 62.75%-0.0038 | -188.44%-0.0649 | -19.64%-0.0201 | -27.93%-0.0142 | -1,940.00%-0.0102 | -274.42%-0.0225 |
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 | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. |
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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