(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.01%1.11B | 17.62%1.34B | 19.16%1.14B | -45.78%957.08M | 24.63%1.77B | 351.29M | 13.03%435.07M | 10.92%437.35M | 52.84%541.52M | 3.85%1.42B |
Cost of revenue | -17.84%984.72M | 14.64%1.2B | 19.10%1.05B | -45.69%877.79M | 22.80%1.62B | 313.63M | 12.36%399.3M | 8.91%401.12M | 50.89%502.16M | 4.64%1.32B |
Gross profit | -10.08%128.45M | 50.39%142.86M | 19.80%94.99M | -46.79%79.29M | 48.58%149.02M | 37.66M | 21.09%35.77M | 39.35%36.23M | 83.00%39.36M | -5.59%100.29M |
Operating expense | -0.04%77.59M | 7.43%77.62M | 48.75%72.26M | -40.11%48.58M | -24.87%81.11M | 16.81M | -31.01%16.85M | 10.87%23.59M | -10.86%23.86M | 10.63%107.96M |
Selling and administrative expenses | -1.47%87.12M | 0.25%88.42M | 19.34%88.19M | -12.57%73.9M | -24.21%84.53M | --20.23M | -31.01%16.85M | 10.87%23.59M | -10.86%23.86M | 11.39%111.54M |
-Selling and marketing expense | -34.13%12.26M | 23.19%18.6M | -5.77%15.1M | 9.02%16.03M | -31.13%14.7M | --3.59M | -35.66%4M | -43.92%4.16M | -49.22%2.95M | 12.38%21.35M |
-General and administrative expense | 7.24%74.86M | -4.49%69.81M | 26.29%73.09M | -17.11%57.88M | -22.58%69.83M | --16.64M | -29.42%12.85M | 40.17%19.43M | -0.22%20.91M | 11.15%90.19M |
Other operating expenses | -74.66%-3.23M | 65.84%-1.85M | -20.42%-5.42M | ---4.5M | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -29.64%6.29M | -14.99%8.94M | -49.49%10.52M | 509.15%20.83M | -4.47%3.42M | ---- | ---- | ---- | ---- | 40.24%3.58M |
Operating profit | -22.04%50.86M | 186.92%65.24M | -25.98%22.74M | -54.77%30.72M | 986.06%67.91M | 20.85M | 270.12%18.91M | 167.68%12.64M | 395.13%15.51M | -188.63%-7.66M |
Net non-operating interest income expense | -24.87%-26.49M | -23.14%-21.22M | 8.92%-17.23M | 12.35%-18.92M | -46.51%-21.58M | -5.63M | -36.10%-6.06M | -17.21%-4.93M | -89.90%-4.96M | -17.33%-14.73M |
Non-operating interest income | 88.62%2.84M | 23.70%1.5M | 222.28%1.22M | -63.47%377K | 173.74%1.03M | ---- | ---- | ---- | ---- | 561.40%377K |
Non-operating interest expense | 29.09%29.33M | 23.17%22.72M | -4.41%18.44M | -14.68%19.29M | 49.68%22.61M | --6.66M | 36.10%6.06M | 17.21%4.93M | 89.90%4.96M | 19.79%15.11M |
Net investment income | -25.76%1.9M | 22.91%2.55M | 2.08M | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 109.61%1.13M | -197.88%-11.79M | -599.24%-3.96M | -81.67%793K | 1,830.40%4.33M | -250K | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 16.89%3.07M | 530.46%2.63M | 109.39%417K | -55.57%-4.44M | -105.64%-2.86M | 50.68M | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | -105.58%-2M | ---- | ---- | ---- | ---- | --35.85M |
Less:Other special charges | -94.03%-2.37M | -5.89%-1.22M | ---1.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---138.39M |
Less:Write off | 50.21%-700K | -290.51%-1.41M | -83.39%738K | -8.50%4.44M | -90.64%4.86M | ---- | ---- | ---- | ---- | --51.85M |
Other non-operating income /expenses | -21.25%18.37M | -45.38%23.33M | 68.71%42.71M | 67.48%25.32M | -46.33%15.12M | 1.32M | -95.24%4.3M | -9.09%4.77M | -64.99%4.82M | 42.52%28.17M |
Income before tax | -19.59%48.85M | 29.91%60.75M | 39.71%46.76M | -46.80%33.47M | 11.93%62.91M | 18.01M | -81.12%17.15M | 116.57%12.48M | 160.21%15.36M | 254.48%56.21M |
Income tax | -64.90%6.32M | 202.64%17.99M | 133.19%5.94M | -60.69%2.55M | 84.05%6.48M | 1.4M | 472.48%1.48M | -37.82%868K | 123.21%2.74M | -6.68%3.52M |
Net income | -0.53%42.53M | 4.76%42.76M | 32.01%40.82M | -39.61%30.92M | -2.94%51.2M | 14.06M | -82.74%15.68M | 106.60%11.61M | 110.84%9.86M | 336.68%52.76M |
Net income continuous operations | -0.53%42.53M | 4.76%42.76M | 32.01%40.82M | -45.21%30.92M | 7.11%56.43M | --16.62M | -82.70%15.68M | 165.94%11.61M | 169.93%12.62M | 336.08%52.68M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | -7,358.33%-5.23M | ---2.56M | --0 | --0 | ---2.76M | --72K |
Noncontrolling interests | -39,500.00%-3.15M | 0 | 0 | 0 | -1,976.19%-3.15M | -99.50%8K | ||||
Net income attributable to the company | -0.53%42.53M | 4.76%42.76M | 32.01%40.82M | -43.12%30.92M | 3.05%54.36M | 14.06M | -82.74%15.68M | 131.16%11.61M | 188.62%13.01M | 402.88%52.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.53%42.53M | 4.76%42.76M | 32.01%40.82M | -43.12%30.92M | 3.05%54.36M | 14.06M | -82.74%15.68M | 131.16%11.61M | 188.62%13.01M | 402.88%52.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.54%1.3156 | 4.76%1.3227 | 32.02%1.2626 | -43.12%0.9564 | 3.05%1.6814 | 0.4349 | -82.74%0.4849 | 131.15%0.3592 | 188.74%0.4025 | 402.80%1.6316 |
Diluted earnings per share | -0.54%1.3156 | 4.76%1.3227 | 32.02%1.2626 | -43.12%0.9564 | 3.05%1.6814 | 0.4348 | -82.74%0.4849 | 131.15%0.3592 | 188.74%0.4025 | 402.80%1.6316 |
Dividend per share | 2.95%0.29 | -1.91%0.2816 | -1.99%0.2871 | 1.70%0.293 | 0.2881 | 0 | 0 | 0.2881 | 0 | 0 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
No Data