(Q6)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q9)Mar 31, 2023 | (Q6)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q6)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -23.86%50.67M | -25.95%25.05M | 17.21%131.74M | 32.70%99.85M | 29.35%66.55M | 118.99%33.83M | 182.74%112.4M | 153.82%75.25M | 180.79%51.45M | 79.98%15.45M |
Operating income | -23.86%50.67M | -25.95%25.05M | 17.21%131.74M | 32.70%99.85M | 29.35%66.55M | 118.99%33.83M | 182.74%112.4M | 153.82%75.25M | 180.79%51.45M | 79.98%15.45M |
Cost of sales | -29.31%-36.15M | -11.75%-14.3M | 12.75%-62.89M | 26.13%-41.73M | 24.75%-27.96M | -16.59%-12.79M | -162.24%-72.08M | -186.31%-56.49M | -199.40%-37.15M | -102.66%-10.97M |
Operating expenses | -29.31%-36.15M | -11.75%-14.3M | 12.75%-62.89M | 26.13%-41.73M | 24.75%-27.96M | -16.59%-12.79M | -162.24%-72.08M | -186.31%-56.49M | -199.40%-37.15M | -102.66%-10.97M |
Gross profit | -62.37%14.53M | -48.87%10.75M | 70.74%68.85M | 209.84%58.12M | 169.88%38.6M | 370.12%21.03M | 228.66%40.32M | 89.18%18.76M | 141.78%14.3M | 41.22%4.47M |
Selling expenses | -84.19%-5.21M | -24.11%-2.82M | 86.46%-5.97M | 81.92%-3.65M | -199.89%-2.83M | -487.34%-2.27M | -4,158.26%-44.07M | -2,815.75%-20.18M | -108.63%-943K | -119.89%-387K |
Administrative expenses | -1.39%-19.47M | -15.71%-10.52M | -15.93%-41.33M | -30.84%-32.05M | -46.21%-19.2M | -50.23%-9.1M | -201.28%-35.65M | -233.94%-24.49M | -166.65%-13.13M | -147.51%-6.05M |
Operating interest expense | 17.86%-230K | 27.10%-113K | -43.43%-469K | -91.13%-388K | ---280K | ---155K | ---327K | ---203K | ---- | ---- |
Special items of operating profit | -13.98%523K | 68.57%354K | -85.55%265K | -32.85%558K | 18.29%608K | 1.45%210K | 833.60%1.83M | 364.25%831K | 351.96%514K | 311.22%207K |
Operating profit | -158.33%-9.86M | -124.18%-2.35M | 156.34%21.35M | 189.40%22.6M | 2,177.22%16.9M | 652.27%9.72M | -4,368.28%-37.89M | -1,321.89%-25.28M | 121.49%742K | -492.86%-1.76M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.03%-98K | -28.13%-41K |
Share of profits of associates | ---1.75M | ---301K | ---75K | ---404K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -168.69%-11.61M | -127.27%-2.65M | 156.15%21.27M | 187.80%22.2M | 2,523.76%16.9M | 639.70%9.72M | -3,782.27%-37.89M | -1,383.30%-25.28M | 143.94%644K | -532.93%-1.8M |
Tax | 17.60%588K | 8.36%298K | -228.48%-992K | -1,734.72%-1.18M | 141.91%500K | 697.83%275K | 77.60%-302K | 106.40%72K | -58.22%-1.19M | 89.13%-46K |
After-tax profit from continuing operations | -163.34%-11.02M | -123.54%-2.35M | 153.10%20.28M | 183.38%21.02M | 3,268.85%17.4M | 641.15%10M | -1,543.42%-38.19M | -3,083.31%-25.21M | -12.04%-549K | -26,285.71%-1.85M |
Earning after tax | -163.34%-11.02M | -123.54%-2.35M | 153.10%20.28M | 183.38%21.02M | 3,268.85%17.4M | 641.15%10M | -1,543.42%-38.19M | -3,083.31%-25.21M | -12.04%-549K | -26,285.71%-1.85M |
Minority profit | -77.27%5K | -102.19%-20K | 186.27%132K | 75.76%-127K | -96.18%22K | 253.45%913K | -155.04%-153K | -723.81%-524K | 711.27%576K | -1,708.11%-595K |
Profit attributable to shareholders | -163.45%-11.02M | -125.69%-2.33M | 152.97%20.15M | 185.66%21.15M | 1,644.44%17.38M | 825.40%9.08M | -1,361.95%-38.04M | -3,343.76%-24.69M | -100.53%-1.13M | -2,745.45%-1.25M |
Basic earnings per share | -163.45%-0.0184 | -125.83%-0.0039 | 153.00%0.0336 | 185.64%0.0352 | 1,626.32%0.029 | 819.05%0.0151 | -1,374.42%-0.0634 | -3,261.54%-0.0411 | -111.11%-0.0019 | -2,000.00%-0.0021 |
Diluted earnings per share | -163.45%-0.0184 | -125.83%-0.0039 | 153.00%0.0336 | 185.64%0.0352 | 1,626.32%0.029 | 819.05%0.0151 | -1,374.42%-0.0634 | -3,261.54%-0.0411 | -111.11%-0.0019 | -2,000.00%-0.0021 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | 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.
No Data