(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.57%13.83B | 13.60%13.48B | -3.69%11.86B | -15.23%12.32B | -7.62%14.53B | -0.78%15.73B | -5.26%15.86B | 12.94%16.74B | 39.17%14.82B | 16.41%10.65B |
Cost of revenue | -0.40%11.12B | 13.74%11.17B | -1.48%9.82B | -15.19%9.97B | -7.04%11.75B | -0.24%12.64B | -8.55%12.67B | 15.33%13.86B | 41.15%12.02B | 15.20%8.51B |
Gross profit | 16.94%2.7B | 12.95%2.31B | -13.06%2.05B | -15.41%2.35B | -9.97%2.78B | -2.94%3.09B | 10.58%3.18B | 2.69%2.88B | 31.26%2.8B | 21.51%2.13B |
Operating expense | 0.97%2.11B | 6.01%2.09B | -8.49%1.97B | -13.67%2.15B | 2.00%2.49B | 11.18%2.44B | -7.00%2.2B | 14.75%2.36B | 29.95%2.06B | 49.02%1.59B |
Selling and administrative expenses | 2.40%2.16B | 5.56%2.11B | -12.22%1.99B | -9.85%2.27B | 0.91%2.52B | 2.06%2.5B | 0.13%2.45B | 14.79%2.44B | 27.69%2.13B | 26.57%1.67B |
-Selling and marketing expense | 9.03%1.19B | 9.13%1.09B | -16.58%999.51M | -15.21%1.2B | 5.43%1.41B | -3.52%1.34B | -1.10%1.39B | 21.71%1.4B | 42.61%1.15B | 25.51%809.29M |
-General and administrative expense | -4.71%966.86M | 1.97%1.01B | -7.36%995.06M | -3.02%1.07B | -4.33%1.11B | 9.37%1.16B | 1.78%1.06B | 6.60%1.04B | 13.63%975.53M | 27.58%858.52M |
Other operating expenses | -67.28%8.8M | 70.76%26.89M | 57.17%15.75M | 74.09%10.02M | -75.34%5.76M | -23.92%23.34M | 598.66%30.68M | -61.49%4.39M | 51.82%11.4M | 85.89%7.51M |
Total other operating income | 27.61%56.98M | 9.17%44.65M | -68.59%40.9M | 288.86%130.21M | -56.66%33.49M | -72.41%77.25M | 229.04%280.01M | 5.17%85.1M | -10.06%80.92M | -65.12%89.97M |
Operating profit | 166.93%593.64M | 192.99%222.4M | -62.10%75.91M | -30.43%200.31M | -55.33%287.92M | -34.48%644.63M | 91.44%983.91M | -30.76%513.95M | 35.06%742.28M | -20.72%549.61M |
Net non-operating interest income expense | -134.25%-202.26M | -58.38%-86.35M | 27.58%-54.52M | 13.92%-75.28M | -18.07%-87.46M | 31.47%-74.07M | -27.24%-108.08M | -11.17%-84.94M | -39.06%-76.41M | -203.99%-54.95M |
Non-operating interest income | -13.93%24.45M | 101.58%28.41M | -10.22%14.09M | -43.78%15.7M | -27.45%27.92M | --38.49M | ---- | -10.98%26.95M | 31.61%30.27M | -5.15%23M |
Non-operating interest expense | 106.28%217.47M | 81.65%105.42M | -27.62%58.04M | -20.82%80.18M | 9.56%101.26M | 5.58%92.43M | -1.20%87.54M | 7.19%88.6M | 30.51%82.66M | 100.17%63.33M |
Total other finance cost | -0.94%9.24M | -11.76%9.33M | -2.11%10.57M | -23.49%10.8M | -29.89%14.12M | -1.98%20.14M | -11.76%20.54M | -3.06%23.28M | 64.36%24.02M | 36.79%14.61M |
Net investment income | -59.39%200.73M | 19.48%494.24M | 581.34%413.66M | -76.26%60.71M | -15.87%255.79M | 304.03M | 1,020.14%166.78M | -83.13%14.89M | 253.03%88.26M | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -1.05M | 52.54%-718K | -209.96%-1.51M | -99.90%1.38M | |||||
Income from associates and other participating interests | -87.06%5.44M | -39.89%42.01M | -4.57%69.9M | 2.14%73.24M | -0.32%71.71M | -3.09%71.94M | 8.86%74.24M | -10.48%68.2M | 0.17%76.18M | -7.73%76.05M |
Special income /charges | -51.80%48.3M | -27.36%100.21M | 4,384.47%137.96M | -140.45%-3.22M | 37.47%7.96M | 151.75%5.79M | -289.95%-11.19M | -55.88%5.89M | 213.21%13.35M | -133.92%-11.79M |
Less:Restructuring and mergern&acquisition | -105.58%-26.35M | 90.53%-12.82M | ---135.37M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.32%754K | -25.54%7.06M |
Less:Other special charges | 100.58%565K | ---97.28M | ---- | 19.00%-9.04M | 35.37%-11.17M | ---17.28M | ---- | 63.11%-5.2M | -398.08%-14.11M | 110.69%4.73M |
Less:Write off | -327.66%-22.52M | 482.44%9.89M | -121.09%-2.59M | 282.77%12.26M | -72.10%3.2M | 2.64%11.49M | 1,726.45%11.19M | ---688K | ---- | ---- |
Other non-operating income /expenses | -78.28%3.3M | 33.00%15.19M | 11.42M | |||||||
Income before tax | -16.75%645.85M | 17.89%775.82M | 146.31%658.09M | -50.15%267.17M | -43.66%535.92M | 1.32%951.27M | 40.31%938.88M | -12.96%669.16M | 18.54%768.78M | -71.16%648.55M |
Income tax | 0.04%265.27M | 29.84%265.15M | 12.20%204.21M | -19.06%182M | -29.87%224.87M | 4.07%320.65M | -8.05%308.12M | 4.99%335.07M | 43.96%319.14M | 33.37%221.68M |
Net income | -25.47%380.58M | 12.51%510.66M | 432.90%453.88M | -72.62%85.17M | -50.68%311.05M | -0.02%630.62M | 88.80%630.76M | -25.70%334.09M | 5.34%449.64M | -79.51%426.86M |
Net income continuous operations | -25.47%380.58M | 12.51%510.66M | 432.90%453.88M | -72.62%85.17M | -50.68%311.05M | -0.02%630.62M | 88.80%630.76M | -25.70%334.09M | 5.34%449.64M | -79.51%426.86M |
Noncontrolling interests | 8.27%100.25M | 22.19%92.59M | 0.15%75.78M | -22.89%75.66M | 230.16%98.12M | -76.93%29.72M | -9.91%128.84M | 1.12%143.01M | 82.16%141.43M | 209.37%77.64M |
Net income attributable to the company | -32.95%280.33M | 10.57%418.07M | 3,877.05%378.1M | -95.54%9.51M | -64.56%212.93M | 19.72%600.9M | 162.69%501.92M | -38.01%191.07M | -11.74%308.22M | -83.03%349.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.95%280.33M | 10.57%418.07M | 3,877.05%378.1M | -95.54%9.51M | -64.56%212.93M | 19.72%600.9M | 162.69%501.92M | -38.01%191.07M | -11.74%308.22M | -83.03%349.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 | -11.76%0.15 | -83.33%0.17 |
Diluted earnings per share | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 | -11.76%0.15 | -83.33%0.17 |
Dividend per share | 40.00%0.105 | 66.67%0.075 | -55.00%0.045 | -13.04%0.1 | 4.55%0.115 | 15.79%0.11 | -5.00%0.095 | -4.76%0.1 | 0.00%0.105 | 10.53%0.105 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
No Data