(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 | 29.65%3.44B | 25.92%3.13B | 3.70%2.59B | 31.45%10.01B | 4.06%2.37B | 36.23%2.65B | 42.26%2.48B | 52.34%2.5B | 7.01%7.61B | 42.30%2.28B |
Cost of revenue | 42.86%624.88M | 53.34%574.3M | 61.70%470.25M | 54.22%1.54B | 26.69%433.49M | 100.54%437.4M | 80.16%374.53M | 27.57%290.81M | -17.41%996.13M | 57.79%342.17M |
Gross profit | 27.03%2.81B | 21.05%2.55B | -3.93%2.12B | 28.02%8.47B | 0.06%1.94B | 28.11%2.21B | 37.14%2.11B | 56.33%2.21B | 11.99%6.62B | 39.87%1.94B |
Operating expense | 20.95%1.08B | 26.13%1.07B | 15.60%929.49M | 13.63%3.46B | 11.99%915.99M | 17.30%892.85M | 18.04%851.79M | 7.45%804.07M | 11.83%3.05B | -0.92%817.89M |
Selling and administrative expenses | 30.35%695.22M | 43.40%700.44M | 32.24%594M | 10.78%2.02B | 14.36%552.86M | 19.12%533.34M | 13.62%488.44M | -3.59%449.17M | -4.90%1.83B | -12.88%483.42M |
-Selling and marketing expense | 48.48%314.32M | 93.42%338.33M | 107.15%292.66M | -20.70%710.35M | 19.19%182.46M | -10.10%211.68M | -20.16%174.93M | -50.97%141.28M | -35.65%895.77M | -54.57%153.08M |
-General and administrative expense | 18.42%380.9M | 15.50%362.11M | -2.13%301.34M | 41.06%1.31B | 12.13%370.4M | 51.53%321.66M | 48.73%313.52M | 73.22%307.89M | 76.00%931.14M | 51.60%330.34M |
Research and development costs | 7.01%384.73M | 2.92%373.94M | -5.47%335.49M | 17.91%1.44B | 8.57%363.13M | 14.70%359.51M | 24.55%363.35M | 25.65%354.9M | 51.75%1.22B | 23.59%334.46M |
Operating profit | 31.14%1.73B | 17.62%1.48B | -15.11%1.19B | 40.31%5.01B | -8.64%1.02B | 36.62%1.32B | 54.00%1.26B | 111.37%1.4B | 12.13%3.57B | 99.96%1.12B |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -683.42%-131.38M | -157.05%-42.62M | 510.51%31.74M | 115.90%33.44M | -288.61%-16.75M | 83.77%-16.77M | 178.22%74.69M | 61.96%-7.73M | -8,586.48%-210.3M | -27.03%8.88M |
Other non- operating income (expenses) | -683.42%-131.38M | -157.05%-42.62M | 510.51%31.74M | 115.90%33.44M | -288.61%-16.75M | 83.77%-16.77M | 178.22%74.69M | 61.96%-7.73M | -8,586.48%-210.3M | -27.03%8.88M |
Income before tax | 22.75%1.6B | 7.83%1.44B | -12.37%1.22B | 50.09%5.04B | -10.85%1.01B | 51.04%1.3B | 84.73%1.33B | 116.83%1.4B | 5.44%3.36B | 97.26%1.13B |
Income tax | 12.32%237.55M | 3.47%216.73M | -7.96%185.64M | 80.81%748.48M | -24.39%125.81M | 102.64%211.5M | 196.49%209.47M | 178.02%201.7M | 10.37%413.96M | 125.42%166.39M |
Earnings from equity interest net of tax | -5,755.83%-43.22M | -175.95%-11.67M | 0.03%-3.69M | 23.97%-13.5M | -9.21%-4.84M | 81.20%-738K | 55.01%-4.23M | ---3.7M | ---17.75M | ---4.43M |
Net income | 20.90%1.32B | 8.02%1.21B | -13.15%1.04B | 46.19%4.28B | -8.59%876.39M | 44.59%1.09B | 74.47%1.12B | 108.42%1.19B | 4.15%2.93B | 92.20%958.73M |
Net income continuous Operations | 20.90%1.32B | --1.21B | --1.04B | --4.28B | --876.39M | --1.09B | ---- | ---- | ---- | ---- |
Minority interest income | -515.58%-1.9M | -1,506.67%-2.89M | -1,417.68%-3.01M | -4,850.98%-2.53M | -3,505.88%-1.84M | -308K | -180K | -198K | -51K | -51K |
Net income attributable to the parent company | 21.04%1.32B | 8.26%1.21B | -12.91%1.04B | 46.28%4.28B | -8.40%878.23M | 44.63%1.09B | 74.50%1.12B | 108.46%1.19B | 4.15%2.93B | 92.21%958.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.04%1.32B | 8.26%1.21B | -12.91%1.04B | 46.28%4.28B | -8.40%878.23M | 44.63%1.09B | 74.50%1.12B | 108.46%1.19B | 4.15%2.93B | 92.21%958.78M |
Basic earnings per share | 20.08%9.57 | 8.92%8.79 | -11.83%7.53 | 50.85%31 | -6.98%6.4 | 48.42%7.97 | 79.33%8.07 | 120.10%8.54 | 9.78%20.55 | 111.04%6.88 |
Diluted earnings per share | 19.85%9.42 | 8.39%8.66 | -11.61%7.46 | 50.39%30.59 | -7.21%6.31 | 48.30%7.86 | 79.15%7.99 | 119.22%8.44 | 10.36%20.34 | 111.18%6.8 |
Dividend per share | ||||||||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data