(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.86%881K | -7.75%881K | -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 |
Cost of revenue | 8.02%202K | -14.85%195K | -11.90%185K | -20.93%812K | 0.54%186K | -28.35%187K | -16.73%229K | -31.37%210K | 97.12%1.03M | -45.27%185K |
Gross profit | 23.91%679K | -5.51%686K | -4.41%693K | -7.15%2.7M | -3.44%702K | -10.89%548K | -6.32%726K | -8.46%725K | 6.99%2.91M | -11.02%727K |
Operating expense | 15.73%780K | -11.21%721K | -12.24%681K | 17.84%2.91M | 90.27%645K | 25.05%674K | 3.97%812K | -3.96%776K | -38.74%2.47M | -73.20%339K |
Selling and administrative expenses | 10.97%880K | -3.64%821K | -18.05%681K | -2.21%3.22M | 1.49%747K | 9.23%793K | -5.96%852K | -10.45%831K | -16.15%3.3M | -24.36%736K |
-General and administrative expense | 10.97%880K | -3.64%821K | -18.05%681K | -2.21%3.22M | 1.49%747K | 9.23%793K | -5.96%852K | -10.45%831K | -16.15%3.3M | -24.36%736K |
Other operating expenses | 15.97%-100K | -150.00%-100K | ---- | 60.75%-316K | 74.18%-102K | 31.21%-119K | 65.81%-40K | 54.17%-55K | -370.13%-805K | ---395K |
Total other operating income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.12%24K | -66.67%2K |
Operating profit | 19.84%-101K | 59.30%-35K | 123.53%12K | -146.61%-206K | -85.31%57K | -265.79%-126K | -1,333.33%-86K | -218.75%-51K | 133.79%442K | 186.61%388K |
Net non-operating interest income expense | 30.19%-37K | -14.29%-32K | 11.11%-24K | 13.22%-151K | 30.65%-43K | -8.16%-53K | 6.67%-28K | 18.18%-27K | -397.14%-174K | -87.88%-62K |
Non-operating interest income | 17.78%106K | 4.90%107K | 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 |
Non-operating interest expense | 0.00%143K | 6.92%139K | 7.46%144K | 129.51%560K | 48.54%153K | 123.44%143K | 233.33%130K | 252.63%134K | 559.46%244K | 194.29%103K |
Net investment income | ||||||||||
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 | 22.91%-138K | 41.23%-67K | 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 |
Income tax | -25.00%6K | 0 | 0 | -36.72%81K | -42.97%73K | 8K | 0 | 0 | -11.72%128K | 2.40%128K |
Net income | 22.99%-144K | 41.23%-67K | 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 |
Net income continuous operations | 22.99%-144K | 41.23%-67K | 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 |
Noncontrolling interests | 19.57%55K | -42.11%55K | -45.05%50K | -65.15%138K | -179.66%-94K | -45.88%46K | -15.18%95K | 12.35%91K | 112.90%396K | 374.42%118K |
Net income attributable to the company | 14.59%-199K | 41.63%-122K | 63.31%-62K | -190.14%-576K | -96.41%35K | -301.72%-233K | -41.22%-209K | -30.00%-169K | 139.86%639K | 285.01%975K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.59%-199K | 41.63%-122K | 63.31%-62K | -190.14%-576K | -96.41%35K | -301.72%-233K | -41.22%-209K | -30.00%-169K | 139.86%639K | 285.01%975K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%-0.0001 | 0.00%-0.0001 | 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 |
Diluted earnings per share | 0.00%-0.0001 | 0.00%-0.0001 | 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 |
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 |
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