(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 41.28%23.09M | 12.12%16.51M | -23.61%10.66M | -28.50%6.22M | -90.27%16.34M | -35.33%14.72M | -16.44%13.96M | 7.76%8.7M | 154.33%167.93M | -57.36%22.77M |
Operating income | 41.28%23.09M | 12.12%16.51M | -23.61%10.66M | -28.50%6.22M | -90.27%16.34M | -35.33%14.72M | -16.44%13.96M | 7.76%8.7M | 154.33%167.93M | -57.36%22.77M |
Cost of sales | -73.05%-19.49M | -55.11%-13.1M | -38.61%-7.92M | -80.79%-4.68M | 92.48%-11.26M | 16.19%-8.45M | 16.57%-5.71M | 22.58%-2.59M | -207.40%-149.76M | 73.42%-10.08M |
Operating expenses | -73.05%-19.49M | -55.11%-13.1M | -38.61%-7.92M | -80.79%-4.68M | 92.48%-11.26M | 16.19%-8.45M | 16.57%-5.71M | 22.58%-2.59M | -207.40%-149.76M | 73.42%-10.08M |
Gross profit | -29.12%3.6M | -45.71%3.41M | -66.73%2.74M | -74.78%1.54M | -72.04%5.08M | -50.53%6.28M | -16.34%8.25M | 29.18%6.11M | 4.98%18.17M | -18.05%12.69M |
Selling expenses | 17.37%-1.23M | 11.73%-927.3K | 12.61%-622.11K | 9.87%-304.98K | 12.78%-1.49M | 18.77%-1.05M | 23.69%-711.85K | 41.57%-338.35K | -18.80%-1.71M | -47.24%-1.29M |
Administrative expenses | -39.72%-19.89M | -29.93%-14.14M | -6.73%-8.36M | -9.22%-4.83M | 16.89%-14.24M | 6.72%-10.88M | -1.22%-7.83M | -12.33%-4.42M | -14.52%-17.13M | -11.82%-11.67M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---4.07M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 17.81%-12.66M | -910.35%-1.03M | -258,893.00%-1.04M | ---- | 42.57%-15.4M | --126.8K | ---400 | ---4.1M | -258.02%-26.82M | ---- |
-Impairment of property, machinery and equipment | 84.33%-2.39M | ---- | ---- | ---- | 13.09%-15.25M | ---- | ---- | ---- | ---17.55M | ---- |
-Other impairment is provision | -6,585.32%-10.27M | -910.35%-1.03M | -258,893.00%-1.04M | ---- | 98.34%-153.6K | --126.8K | ---400 | ---4.1M | -23.80%-9.27M | ---- |
Special items of operating profit | -29.83%-7.92M | 23.06%-5.47M | 58.80%-2.78M | -27.12%-1.93M | -21.19%-6.1M | -60.37%-7.11M | -92.20%-6.75M | 15.51%-1.52M | 23.47%-5.03M | 20.68%-4.43M |
Operating profit | -5.20%-38.1M | -43.67%-18.16M | -42.59%-10.06M | -29.53%-5.52M | -11.36%-36.21M | -168.76%-12.64M | -202.96%-7.05M | -169.83%-4.26M | -147.23%-32.52M | -232.22%-4.7M |
Financing cost | 42.79%-790.34K | 37.58%-681.16K | 34.02%-512.4K | 37.89%-272.31K | 23.63%-1.38M | 18.36%-1.09M | 9.10%-776.61K | 0.61%-438.41K | -11.91%-1.81M | -15.85%-1.34M |
Earning before tax | -3.44%-38.89M | -37.21%-18.84M | -34.99%-10.57M | -23.24%-5.79M | -9.51%-37.59M | -127.35%-13.73M | -146.03%-7.83M | -132.61%-4.7M | -132.42%-34.33M | -135.05%-6.04M |
Tax | -50.53%2.16M | 71.07%979.58K | 509.95%531.43K | 193.49%312.75K | 77.07%4.37M | 257.83%572.61K | 72.55%-129.63K | -50.64%-334.52K | 13,722.51%2.47M | 34.22%-362.8K |
After-tax profit from continuing operations | -10.53%-36.73M | -35.74%-17.86M | -26.11%-10.04M | -8.84%-5.48M | -4.28%-33.23M | -105.52%-13.16M | -117.78%-7.96M | -124.49%-5.03M | -115.99%-31.86M | -105.13%-6.4M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---286.75K | 75.34%-286.75K | 62.93%-286.75K | 24.80%-286.75K | ---- | ---1.16M |
Earning after tax | -9.58%-36.73M | -32.84%-17.86M | -21.73%-10.04M | -2.97%-5.48M | -5.18%-33.52M | -77.72%-13.44M | -86.21%-8.25M | -102.79%-5.32M | -115.99%-31.86M | -142.39%-7.56M |
Shareholders should account for profits from continuing business | -10.53%-36.73M | ---- | ---- | ---- | ---33.23M | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---286.75K | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -9.58%-36.73M | -32.84%-17.86M | -21.73%-10.04M | -2.97%-5.48M | -5.18%-33.52M | -77.72%-13.44M | -86.21%-8.25M | -102.79%-5.32M | -115.99%-31.86M | -142.39%-7.56M |
Basic earnings per share | -9.25%-0.0425 | -31.01%-0.0207 | -19.59%-0.0116 | 1.56%-0.0063 | 11.39%-0.0389 | -50.48%-0.0158 | -56.45%-0.0097 | -77.78%-0.0064 | -93.39%-0.0439 | -110.00%-0.0105 |
Diluted earnings per share | -9.25%-0.0425 | -31.01%-0.0207 | -19.59%-0.0116 | 1.56%-0.0063 | 11.39%-0.0389 | -50.48%-0.0158 | -56.45%-0.0097 | -77.78%-0.0064 | -93.39%-0.0439 | -110.00%-0.0105 |
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 | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | -- | -- | Tianjian International 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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