(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.10%878K | -10.75%3.51M | -2.63%888K | -16.10%735K | -9.05%955K | -14.85%935K | 21.48%3.94M | -21.04%912K | 24.26%876K | 48.94%1.05M |
Cost of revenue | 7.46%144K | 7.95%1.37M | -14.15%965K | 123.44%143K | 217.07%130K | 219.05%134K | 127.78%1.27M | 105.86%1.12M | 1,180.00%64K | 720.00%41K |
Gross profit | -8.36%734K | -19.66%2.14M | 63.68%-77K | -27.09%592K | -18.24%825K | -24.15%801K | -0.63%2.67M | -134.81%-212K | 16.00%812K | 44.14%1.01M |
Operating expense | -12.24%681K | 17.84%2.91M | 89.38%642K | 25.60%677K | 3.97%812K | -3.96%776K | -38.74%2.47M | -73.20%339K | -28.13%539K | -16.02%781K |
Selling and administrative expenses | -18.05%681K | -2.21%3.22M | 1.09%744K | 9.64%796K | -5.96%852K | -10.45%831K | -16.15%3.3M | -24.36%736K | -23.26%726K | -2.58%906K |
-General and administrative expense | -18.05%681K | -2.21%3.22M | 1.09%744K | 9.64%796K | -5.96%852K | -10.45%831K | -16.15%3.3M | -24.36%736K | -23.26%726K | -2.58%906K |
Other operating expenses | ---- | 60.75%-316K | 74.18%-102K | 31.21%-119K | 65.81%-40K | 54.17%-55K | -370.13%-805K | ---395K | ---173K | ---117K |
Total other operating income | ---- | --0 | --0 | --0 | --0 | ---- | -88.12%24K | -66.67%2K | -92.86%14K | --8K |
Operating profit | 112.00%53K | -486.87%-766K | -30.49%-719K | -131.14%-85K | -94.30%13K | -89.92%25K | 114.72%198K | 16.01%-551K | 646.00%273K | 199.13%228K |
Net non-operating interest income expense | 36.89%-65K | 484.29%409K | -16.08%736K | 60.57%-97K | 51.89%-127K | 65.32%-103K | 3,400.00%70K | 401.14%877K | -153.61%-246K | -560.00%-264K |
Non-operating interest income | 12.15%120K | 484.29%409K | 168.29%110K | 500.00%90K | 1,033.33%102K | 2,040.00%107K | 3,400.00%70K | 1,950.00%41K | --15K | --9K |
Non-operating interest expense | -11.90%185K | ---- | ---- | -28.35%187K | -16.12%229K | -30.46%210K | ---- | ---- | 169.07%261K | 582.50%273K |
Net investment income | 3K | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 1,160.56%895K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -2,400.00%-900K | ---- | ---- | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | 114.29%5K | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 84.62%-12K | -130.70%-357K | -98.85%14K | -762.96%-179K | -216.67%-114K | -59.18%-78K | 191.43%1.16M | 374.38%1.22M | 118.37%27K | 86.67%-36K |
Income tax | 0 | -36.72%81K | -42.97%73K | 8K | 0 | 0 | -11.72%128K | 2.40%128K | 0 | 0 |
Net income | 84.62%-12K | -142.32%-438K | -105.40%-59K | -792.59%-187K | -216.67%-114K | -59.18%-78K | 173.04%1.04M | 291.75%1.09M | 116.17%27K | 86.67%-36K |
Net income continuous operations | 84.62%-12K | -142.32%-438K | -105.40%-59K | -792.59%-187K | -216.67%-114K | -59.18%-78K | 173.04%1.04M | 291.75%1.09M | 116.17%27K | 86.67%-36K |
Noncontrolling interests | -45.05%50K | -65.15%138K | -179.66%-94K | -45.88%46K | -15.18%95K | 12.35%91K | 112.90%396K | 374.42%118K | -7.61%85K | 49.33%112K |
Net income attributable to the company | 63.31%-62K | -190.14%-576K | -96.41%35K | -301.72%-233K | -41.22%-209K | -30.00%-169K | 139.86%639K | 285.01%975K | 77.61%-58K | 57.10%-148K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.31%-62K | -190.14%-576K | -96.41%35K | -301.72%-233K | -41.22%-209K | -30.00%-169K | 139.86%639K | 285.01%975K | 77.61%-58K | 57.10%-148K |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.00%-0 | -200.00%-0.0003 | 0 | -284.62%-0.0001 | 0.00%-0.0001 | 0.00%-0.0001 | 142.86%0.0003 | 350.00%0.0005 | 74.00%-0 | 50.00%-0.0001 |
Diluted earnings per share | 72.00%-0 | -200.00%-0.0003 | 0 | -284.62%-0.0001 | 0.00%-0.0001 | 0.00%-0.0001 | 142.86%0.0003 | 350.00%0.0005 | 74.00%-0 | 50.00%-0.0001 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
No Data