(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 101.61%3.01M | -41.30%1.58M | -30.12%1.38M | -45.44%7.34M | -62.59%1.19M | -53.74%1.5M | -28.55%2.68M | -39.97%1.97M | 39.15%13.45M | 210.39%3.18M |
Cost of revenue | -14.31%557K | 85.29%617K | -32.70%599K | -50.93%2.64M | -69.98%763K | -35.71%650K | -72.86%333K | 50.34%890K | 141.98%5.37M | 1,955.47%2.54M |
Gross profit | 190.77%2.46M | -59.23%958K | -27.99%777K | -41.78%4.7M | -33.02%426K | -61.95%845K | -7.04%2.35M | -59.86%1.08M | 8.48%8.07M | 123.19%636K |
Operating expense | -0.52%3.04M | -12.61%3.9M | -7.28%2.93M | 30.80%18.96M | 313.06%8.29M | -13.96%3.06M | 26.25%4.46M | -41.56%3.16M | -22.13%14.5M | -54.83%2.01M |
Staff costs | ---- | ---- | ---- | -16.44%559K | ---- | ---- | ---- | ---- | --669K | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 39.18%2.87M | ---- | ---- | ---- | ---- | -21.36%2.07M | ---- |
-General and administrative expense | ---- | ---- | ---- | 39.18%2.87M | ---- | ---- | ---- | ---- | -21.36%2.07M | ---- |
Depreciation and amortization | -12.21%971K | -20.59%949K | -58.20%405K | -45.49%4.28M | -49.88%1.01M | -43.74%1.11M | -38.69%1.2M | -49.61%969K | -4.13%7.85M | -8.56%2.01M |
-Depreciation | -12.21%971K | -20.59%949K | -58.20%405K | -45.49%4.28M | -49.88%1.01M | -43.74%1.11M | -38.69%1.2M | -49.61%969K | -4.13%7.85M | -8.56%2.01M |
Rent and land expenses | ---- | ---- | ---- | 16.15%223K | ---- | ---- | ---- | ---- | 6.08%192K | ---- |
Other operating expenses | 5.99%2.07M | -9.70%2.95M | 3.95%2.53M | 196.00%11.03M | 215.41%3.38M | 23.06%1.95M | 106.05%3.27M | -30.11%2.43M | -51.48%3.73M | -672.30%-2.93M |
Total other operating income | --0 | --0 | -97.54%6K | ---- | ---- | --2K | --0 | --244K | ---- | ---- |
Operating profit | 73.60%-584K | -39.23%-2.94M | -3.46%-2.15M | -122.01%-14.26M | -473.72%-7.86M | -66.07%-2.21M | -109.83%-2.11M | 23.45%-2.08M | 42.52%-6.43M | 80.93%-1.37M |
Net non-operating interest income expense | -36.33%-1.68M | 1.19%-1.65M | 6.57%-1.62M | 8.18%-7.07M | -23.54%-2.43M | 37.38%-1.23M | 12.90%-1.67M | 5.91%-1.74M | 3.58%-7.7M | -10.07%-1.97M |
Non-operating interest income | --0 | --1K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 36.33%1.68M | -1.14%1.66M | -6.57%1.62M | -8.18%7.07M | 23.54%2.43M | -37.38%1.23M | -12.90%1.67M | -5.91%1.74M | -3.58%7.7M | 10.07%1.97M |
Net investment income | 216.67%35K | 59.60%-40K | -75.90%20K | 98.41%-6K | 110.90%40K | -2,900.00%-30K | -607.14%-99K | 1,560.00%83K | -135.20%-377K | -132.54%-367K |
Gain/Loss on financial instruments designated as cash flow hedges | 75.75%-776K | -1,775.39%-3.2M | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 2.09M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -87.50%16K | 99.70%-436K | 128K | -9,828.21%-146.9M | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -99.33%941K | ---- | ---- | ---- | ---- | --140.94M | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -421.35%-5.81M | ---- |
Less:Write off | ---- | 87.50%-16K | ---- | -104.29%-505K | ---- | ---- | ---128K | ---- | 3,080.51%11.77M | ---- |
Other non-operating income /expenses | 19.30%-46K | 11.96%-81K | 251.06%71K | 79.02%-372K | 96.67%-304K | -119.23%-57K | -318.18%-92K | -100.63%-47K | 51.06%-1.77M | -3,996.86%-9.14M |
Income before tax | 35.56%-2.28M | -22.10%-4.7M | 2.57%-3.68M | 87.48%-20.83M | 94.06%-9.67M | -6.13%-3.53M | -29.85%-3.85M | -232.28%-3.78M | -731.20%-166.37M | -1,872.83%-162.94M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 35.56%-2.28M | -22.10%-4.7M | 2.57%-3.68M | 87.48%-20.83M | 94.06%-9.67M | -6.13%-3.53M | -29.85%-3.85M | -232.28%-3.78M | -873.06%-166.37M | -2,950.66%-162.94M |
Net income continuous operations | 35.56%-2.28M | -22.10%-4.7M | 2.57%-3.68M | 87.48%-20.83M | 94.06%-9.67M | -6.13%-3.53M | -29.85%-3.85M | -232.28%-3.78M | -873.06%-166.37M | -2,950.66%-162.94M |
Noncontrolling interests | 55.45%-184K | -208.81%-1.09M | -247.62%-949K | 90.92%-5.69M | 92.84%-4.65M | -233.06%-413K | -462.89%-352K | -111.62%-273K | -1,539.11%-62.61M | -2,778.37%-64.94M |
Net income attributable to the company | 32.93%-2.09M | -3.32%-3.61M | 22.05%-2.73M | 85.40%-15.15M | 94.87%-5.03M | 2.65%-3.12M | -14.24%-3.5M | -791.32%-3.51M | -681.44%-103.76M | -3,076.66%-98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.93%-2.09M | -3.32%-3.61M | 22.05%-2.73M | 85.40%-15.15M | 94.87%-5.03M | 2.65%-3.12M | -14.24%-3.5M | -791.32%-3.51M | -681.44%-103.76M | -3,076.66%-98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.70%-0.0099 | 17.70%-0.0172 | 37.80%-0.013 | 85.71%-0.0886 | 95.18%-0.0281 | 6.85%-0.0186 | -10.00%-0.0209 | -796.67%-0.0209 | -588.67%-0.6198 | -2,680.00%-0.5838 |
Diluted earnings per share | 46.70%-0.0099 | 17.70%-0.0172 | 37.80%-0.013 | 85.71%-0.0886 | 95.18%-0.0281 | 6.85%-0.0186 | -10.00%-0.0209 | -796.67%-0.0209 | -588.67%-0.6198 | -2,680.00%-0.5838 |
Dividend per share | ||||||||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
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