(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | -49.86%174.2M | 44.45%347.45M | 31.74%240.54M | 182.58M |
Operating revenue | -49.86%174.2M | 44.45%347.45M | 31.74%240.54M | --182.58M |
Cost of revenue | -54.47%139.15M | 40.23%305.62M | 27.51%217.94M | 170.93M |
Gross profit | -16.22%35.05M | 85.17%41.83M | 93.85%22.59M | 11.65M |
Operating expense | 14.90%23.34M | 57.44%20.31M | -6.91%12.9M | 13.86M |
Selling and administrative expenses | 8.45%21.36M | 25.98%19.69M | 6.89%15.63M | --14.63M |
-Selling and marketing expense | 19.04%3.13M | -16.02%2.63M | 74.39%3.13M | --1.8M |
-General and administrative expense | 6.81%18.23M | 36.50%17.06M | -2.57%12.5M | --12.83M |
Depreciation amortization depletion | 1.72%3.26M | 28.90%3.21M | 677.65%2.49M | --319.74K |
-Depreciation and amortization | 1.72%3.26M | 28.90%3.21M | 677.65%2.49M | --319.74K |
Provision for doubtful accounts | --1.38M | --0 | --0 | --31.5K |
Other operating expenses | -2.95%-2.66M | 50.44%-2.59M | -366.63%-5.22M | ---1.12M |
Operating profit | -45.59%11.71M | 122.08%21.52M | 539.60%9.69M | -2.2M |
Net non-operating interest income expense | 7.62%-5.67M | -146.11%-6.13M | 13.17%-2.49M | -2.87M |
Non-operating interest income | 9,295,000.00%92.95K | 0.00%1 | --1 | --0 |
Non-operating interest expense | -6.10%5.76M | 146.11%6.13M | -13.17%2.49M | --2.87M |
Other net income (expense) | -3,967.49%-302.78K | -25.05%-7.44K | -100.32%-5.95K | 1.88M |
Gain on sale of security | -2,161.63%-168.36K | -25.05%-7.44K | 65.98%-5.95K | ---17.5K |
Special income (charges) | ---- | ---- | ---- | ---327.45K |
-Write off | ---- | ---- | ---- | --327.45K |
Other non- operating income (expenses) | ---134.43K | ---- | ---- | --2.22M |
Income before tax | -62.68%5.74M | 113.83%15.38M | 325.15%7.19M | -3.19M |
Income tax | -55.53%1.33M | 71.04%2.98M | 1,205.31%1.74M | 133.48K |
Net income | -64.40%4.41M | 127.51%12.4M | 263.77%5.45M | -3.33M |
Net income continuous Operations | -64.40%4.41M | 127.51%12.4M | 263.77%5.45M | ---3.33M |
Minority interest income | ||||
Net income attributable to the parent company | -64.40%4.41M | 127.51%12.4M | 263.77%5.45M | -3.33M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | -64.40%4.41M | 127.51%12.4M | 263.77%5.45M | -3.33M |
Basic earnings per share | -64.40%0.2173 | 127.51%0.6103 | 220.89%0.2682 | -0.2219 |
Diluted earnings per share | -55.08%0.2173 | 80.30%0.4836 | 220.89%0.2682 | -0.2219 |
Dividend per share | ||||
Currency Unit | HKD | HKD | HKD | HKD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | -- | -- |
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