(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -26.02%291.56M | 29.34%394.12M | 10.15%304.72M | -9.23%276.64M | -55.01%304.79M | 2.64%677.46M | 4.71%660.05M | 630.37M |
Operating revenue | -26.02%291.56M | 29.34%394.12M | 10.15%304.72M | -9.23%276.64M | -55.01%304.79M | 2.64%677.46M | 4.71%660.05M | --630.37M |
Cost of revenue | -25.66%249.26M | 36.93%335.28M | 11.12%244.85M | -2.49%220.34M | -56.76%225.96M | 0.66%522.56M | 2.34%519.15M | 507.29M |
Gross profit | -28.11%42.3M | -1.72%58.84M | 6.33%59.87M | -28.57%56.31M | -49.11%78.83M | 9.93%154.9M | 14.48%140.9M | 123.08M |
Operating expense | -8.88%54.13M | 9.82%59.4M | 4.50%54.09M | -49.87%51.76M | -9.59%103.25M | 9.30%114.21M | 11.02%104.49M | 94.12M |
Selling and administrative expenses | -2.95%54.13M | 7.22%55.77M | 0.49%52.02M | -49.87%51.76M | -9.59%103.25M | 92.73%114.21M | 16.46%59.26M | --50.89M |
-Selling and marketing expense | -16.18%11.95M | 14.19%14.26M | 71.48%12.48M | -79.04%7.28M | -18.69%34.73M | -4.93%42.71M | 14.63%44.92M | --39.19M |
-General and administrative expense | 1.59%42.18M | 5.02%41.52M | -11.12%39.54M | -35.08%44.48M | -4.16%68.53M | 398.70%71.5M | 22.59%14.34M | --11.7M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 10.97%1.71M | --1.54M |
Other operating expenses | ---- | 75.10%3.63M | --2.07M | ---- | ---- | ---- | 13.68%3.07M | --2.7M |
Operating profit | -2,008.38%-11.83M | -109.71%-561K | 27.16%5.78M | 118.60%4.54M | -160.02%-24.42M | 11.75%40.69M | 25.74%36.41M | 28.96M |
Net non-operating interest income expense | 38.25%-2.39M | -122.82%-3.88M | 46.35%-1.74M | 60.03%-3.24M | -48.86%-8.11M | 20.90%-5.45M | -2.84%-6.89M | -6.7M |
Non-operating interest income | 592.48%1.84M | 38.54%266K | -55.56%192K | -55.56%432K | -27.62%972K | 57.26%1.34M | 41.39%854K | --604K |
Non-operating interest expense | 2.24%4.24M | 114.44%4.14M | -47.43%1.93M | -59.55%3.68M | 33.74%9.09M | 21.72%6.79M | 14.74%5.58M | --4.86M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -11.35%2.16M | --2.44M |
Other net income (expense) | ||||||||
Special income (charges) | 151.19%17.98M | 2,773.90%7.16M | 174.33%249K | 56.09%-335K | -1,807.50%-763K | -101.46%-40K | 149.09%2.74M | --1.1M |
-Less:Other special charges | -151.19%-17.98M | -2,773.90%-7.16M | -207.41%-249K | -550.00%-81K | -55.00%18K | 101.46%40K | -149.09%-2.74M | ---1.1M |
-Write off | ---- | ---- | ---- | -44.16%416K | --745K | ---- | ---- | ---- |
Other non- operating income (expenses) | -5.69%895K | -0.63%949K | -15.11%955K | 58.67%1.13M | -15.49%709K | -21.66%839K | 13.33%1.07M | --945K |
Income before tax | -55.75%-176K | -102.16%-113K | 150.77%5.24M | 106.43%2.09M | -189.89%-32.49M | 1.45%36.14M | 20.76%35.63M | 29.5M |
Income tax | -458.07%-1.26M | 2,453.33%353K | -100.74%-15K | 167.58%2.02M | -133.13%-2.99M | 23.64%9.02M | 49.40%7.3M | 4.89M |
Net income | 333.48%1.09M | 84.51%-466K | 79.22%-3.01M | 50.93%-14.48M | -208.78%-29.5M | -4.27%27.12M | 15.07%28.33M | 24.62M |
Net income continuous Operations | 333.48%1.09M | -108.87%-466K | 7,408.57%5.26M | 100.24%70K | -208.78%-29.5M | -4.27%27.12M | 15.07%28.33M | --24.62M |
Net income discontinuous operations | ---- | ---- | 43.19%-8.26M | ---14.55M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||
Net income attributable to the parent company | 333.48%1.09M | 84.51%-466K | 79.22%-3.01M | 50.93%-14.48M | -208.78%-29.5M | -4.27%27.12M | 15.07%28.33M | 24.62M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 333.48%1.09M | 84.51%-466K | 79.22%-3.01M | 50.93%-14.48M | -208.78%-29.5M | -4.27%27.12M | 15.07%28.33M | 24.62M |
Basic earnings per share | 280.00%0.0009 | 83.33%-0.0005 | 79.31%-0.003 | 54.97%-0.0145 | -218.74%-0.0322 | -4.27%0.0271 | 15.07%0.0283 | 0.0246 |
Diluted earnings per share | 280.00%0.0009 | 83.33%-0.0005 | 79.31%-0.003 | 54.97%-0.0145 | -218.74%-0.0322 | -4.27%0.0271 | 15.07%0.0283 | 0.0246 |
Dividend per share | ||||||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data