(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 211.01%35.68B | -41.74%11.47B | 52.96%19.7B | -75.19%12.88B | 51.9B |
Operating revenue | 211.01%35.68B | -41.74%11.47B | 52.96%19.7B | -75.19%12.88B | --51.9B |
Cost of revenue | 208.44%14.1B | -44.96%4.57B | 45.42%8.31B | -75.89%5.71B | 23.7B |
Gross profit | 212.70%21.58B | -39.40%6.9B | 58.97%11.39B | -74.60%7.16B | 28.2B |
Operating expense | 48.92%15.28B | -8.62%10.26B | -8.86%11.23B | -25.04%12.32B | 16.44B |
Selling and administrative expenses | 305.64%2.19B | -23.68%539.35M | 46.57%706.7M | -52.64%482.18M | --1.02B |
-Selling and marketing expense | 254.35%2.2B | -18.37%621.62M | 57.94%761.53M | -52.64%482.18M | --1.02B |
-General and administrative expense | 81.91%-14.89M | -50.05%-82.27M | ---54.83M | ---- | ---- |
-Depreciation and amortization | 35.79%2.84B | -7.76%2.09B | -19.62%2.26B | -18.51%2.82B | --3.46B |
Other operating expenses | 74.77%2.29B | -28.25%1.31B | 16.41%1.82B | -47.13%1.57B | --2.96B |
Operating profit | 287.55%6.3B | -2,200.77%-3.36B | 103.10%159.91M | -143.82%-5.16B | 11.77B |
Net non-operating interest income expense | 16.66%713.31M | -30.95%611.44M | -20.75%885.44M | -4.06%1.12B | 1.16B |
Non-operating interest income | 24.90%896.63M | -24.70%717.87M | -17.48%953.4M | -10.71%1.16B | --1.29B |
Non-operating interest expense | 74.99%181.82M | 61.62%103.9M | 88.66%64.29M | -71.82%34.08M | --120.94M |
Total other finance cost | -40.95%1.5M | -31.04%2.54M | -7.66%3.68M | -52.55%3.98M | --8.39M |
Other net income (expense) | |||||
Special income (charges) | 195.30%100.84M | 55.47%-105.82M | -150.20%-237.63M | 20.97%-94.97M | ---120.17M |
-Less:Impairment of capital assets | --0 | 5,885.65%13.35M | --223K | --0 | ---- |
-Less:Other special charges | -209.05%-100.84M | -61.05%92.47M | 149.97%237.4M | -20.97%94.97M | --120.17M |
Other non- operating income (expenses) | -12.03%59.16M | 1.31%67.24M | 9.86%66.38M | 27.23%60.42M | --47.49M |
Income before tax | 308.12%6.98B | -320.39%-3.35B | 140.43%1.52B | -128.32%-3.76B | 13.28B |
Income tax | 7.36%102.94M | 8.11%95.89M | -41.12%88.69M | -3.42%150.63M | 155.96M |
Net income | 299.35%6.87B | -340.73%-3.45B | 136.60%1.43B | -129.81%-3.91B | 13.13B |
Net income continuous Operations | 299.35%6.87B | -340.73%-3.45B | 136.60%1.43B | -129.81%-3.91B | --13.13B |
Minority interest income | 419.43%46.02M | -113.58%-14.41M | 77.37%106.13M | -30.67%59.84M | 86.31M |
Net income attributable to the parent company | 298.85%6.83B | -358.91%-3.43B | 133.38%1.33B | -130.46%-3.97B | 13.04B |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 298.85%6.83B | -358.91%-3.43B | 133.38%1.33B | -130.46%-3.97B | 13.04B |
Basic earnings per share | 298.48%1.562 | -358.03%-0.787 | 133.30%0.305 | -130.42%-0.916 | 3.011 |
Diluted earnings per share | 298.48%1.562 | -358.88%-0.787 | 133.19%0.304 | -130.53%-0.916 | 3 |
Dividend per share | |||||
Currency Unit | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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