(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -28.29%5.89B | 16.10%8.21B | 77.03%7.08B | 3.30%4B | 3.87B |
Operating revenue | -28.29%5.89B | 16.10%8.21B | 77.03%7.08B | 3.30%4B | --3.87B |
Cost of revenue | -17.10%2.43B | 9.10%2.93B | 26.01%2.68B | 13.14%2.13B | 1.88B |
Gross profit | -34.47%3.47B | 20.37%5.29B | 135.10%4.39B | -6.01%1.87B | 1.99B |
Operating expense | -35.86%327.61M | 7.45%510.8M | -12.64%475.36M | 44.94%544.15M | 375.44M |
Selling and administrative expenses | -25.25%415.86M | 16.47%556.32M | -4.18%477.64M | 15.30%498.5M | --432.34M |
-Selling and marketing expense | -38.43%214.56M | 29.20%348.51M | -14.80%269.74M | 26.61%316.59M | --250.05M |
-General and administrative expense | -3.14%201.3M | -0.04%207.81M | 14.29%207.9M | -0.21%181.91M | --182.29M |
-Depreciation and amortization | --0 | -11.32%64.91M | -4.21%73.2M | --76.41M | ---- |
Other operating expenses | -43.36%9.59M | -11.53%16.92M | 114.68%19.13M | 153.85%8.91M | --3.51M |
Operating profit | -34.33%3.14B | 21.93%4.78B | 195.78%3.92B | -17.87%1.33B | 1.61B |
Net non-operating interest income expense | 61.50%170.72M | 54.76%105.71M | -28.14%68.3M | -27.91%95.04M | 131.84M |
Non-operating interest income | 62.18%173.64M | 53.88%107.07M | -27.74%69.58M | -29.59%96.29M | --136.76M |
Non-operating interest expense | 114.78%2.92M | 6.67%1.36M | 2.00%1.28M | -74.55%1.25M | --4.91M |
Other net income (expense) | |||||
Special income (charges) | 99.04%-348K | -820.49%-36.2M | -118.88%-3.93M | 114.57%20.83M | ---142.97M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --128.78M |
-Less:Other special charges | -99.04%348K | 820.49%36.2M | 135.37%3.93M | -88.22%1.67M | --14.18M |
-Write off | ---- | ---- | ---- | ---22.5M | ---- |
Income before tax | -30.42%3.22B | 11.95%4.63B | 156.24%4.13B | -1.24%1.61B | 1.63B |
Income tax | -30.34%917.98M | 23.00%1.32B | 151.88%1.07B | -6.86%425.33M | 456.67M |
Net income | -30.45%2.3B | 8.08%3.31B | 157.80%3.06B | 0.95%1.19B | 1.18B |
Net income continuous Operations | -30.45%2.3B | 8.08%3.31B | 157.80%3.06B | 0.95%1.19B | --1.18B |
Minority interest income | -30.55%411.69M | 13.49%592.78M | 387.06%522.34M | 200.16%107.24M | 35.73M |
Net income attributable to the parent company | -30.42%1.89B | 6.97%2.72B | 135.04%2.54B | -5.29%1.08B | 1.14B |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.42%1.89B | 6.97%2.72B | 135.04%2.54B | -5.29%1.08B | 1.14B |
Basic earnings per share | -29.93%18.7866 | 6.97%26.8131 | 143.70%25.0671 | -4.14%10.2862 | 10.7302 |
Diluted earnings per share | -29.93%18.7866 | 6.97%26.8131 | 143.69%25.0666 | -4.14%10.2862 | 10.7302 |
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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