(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 | (Q4)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.67%341.86M | 242.53%288.09M | 37.91%84.11M | -80.42%60.99M | -50.90%311.47M | -44.19%634.41M | -19.91%1.14B | 6.51%1.42B | 5.60%1.33B | 6.57%492.47M |
Cost of revenue | 20.86%331.78M | 238.94%274.52M | 35.86%80.99M | -74.74%59.62M | -50.19%236M | -45.53%473.83M | -8.56%869.9M | 5.39%951.33M | 3.89%902.65M | 2.78%337.45M |
Gross profit | -25.67%10.08M | 335.89%13.57M | 126.99%3.11M | -98.18%1.37M | -53.00%75.47M | -39.83%160.59M | -42.99%266.91M | 8.86%468.16M | 9.37%430.05M | 15.86%155.01M |
Operating expense | -16.12%14.59M | 20.55%17.39M | -23.92%14.43M | -77.88%18.96M | -40.75%85.72M | -8.46%144.68M | -64.66%158.05M | 13.60%447.28M | 12.75%393.72M | 30.21%136.15M |
Selling and administrative expenses | -19.75%14.59M | 25.30%18.18M | -24.43%14.51M | -77.61%19.2M | -40.75%85.72M | -8.46%144.68M | -60.79%158.05M | 6.05%403.05M | 7.93%380.04M | 14.88%114.38M |
-Selling and marketing expense | -83.51%902K | 167.74%5.47M | -52.17%2.04M | -85.88%4.27M | -34.16%30.25M | -44.19%45.95M | -45.57%82.34M | 7.77%151.27M | 9.80%140.36M | 69.13%40.94M |
-General and administrative expense | 7.71%13.68M | 1.95%12.71M | -16.50%12.46M | -73.09%14.92M | -43.82%55.46M | 30.40%98.72M | -69.93%75.71M | 5.05%251.78M | 6.87%239.68M | -2.55%73.44M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 129.04%45.12M | --19.7M | ---- |
Other operating expenses | ---- | ---109K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | --0 | 746.25%677K | -65.81%80K | --234K | --0 | ---- | ---- | -85.30%884.06K | 106.26%6.02M | 58.62%-2.07M |
Operating profit | -17.76%-4.5M | 66.20%-3.82M | 35.69%-11.31M | -71.69%-17.59M | -164.38%-10.25M | -85.38%15.91M | 421.45%108.86M | -42.53%20.88M | -17.45%36.33M | -35.47%18.87M |
Net non-operating interest income expense | -83.36%-3.7M | -89.76%-2.02M | 61.92%-1.06M | 70.72%-2.79M | -65.79%-9.54M | -37.70%-5.76M | 58.70%-4.18M | 8.39%-10.12M | 4.74%-11.05M | 20.13%-2.45M |
Non-operating interest income | 3.18%357K | 19.72%346K | -41.97%289K | -87.10%498K | 751.88%3.86M | 241.06%453K | -28.64%132.82K | -39.98%186.12K | 59.90%310.1K | ---- |
Non-operating interest expense | 71.63%4.06M | 74.80%2.37M | -58.90%1.35M | -75.44%3.29M | 115.85%13.4M | 43.97%6.21M | -58.15%4.31M | -9.26%10.31M | -3.68%11.36M | -15.37%2.76M |
Net investment income | -30.03%1.21M | 1.73M | 101.42%78.13K | -275.80%-5.51M | 171.33%3.13M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | 237K | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 124.51%1.28M | -177.66%-5.2M | 153.03%6.7M | -5,151.20%-12.63M | 250K | 343.14%2.83M | -76.53%-1.16M | 78.16%-658.97K | ||
Less:Other special charges | ---- | 95.06%-104K | -2,141.49%-2.11M | 62.40%-94K | ---250K | ---- | -40.28%-2.83M | -81.87%-2.02M | -48.87%-1.11M | ---- |
Less:Write off | -124.03%-1.28M | 215.58%5.31M | -136.08%-4.59M | --12.72M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.88%3.18M | -53.02%1.77M | ---- |
Other non-operating income /expenses | 94.99%856K | 102.07%439K | 27.50%-21.16M | -36,383.75%-29.19M | 99.59%-80K | -589.22%-19.33M | -196.45%-2.8M | 2.91M | ||
Income before tax | 47.87%-4.63M | 66.93%-8.88M | 56.85%-26.84M | -217.05%-62.2M | -113.84%-19.62M | -108.76%-9.17M | 1,397.96%104.78M | -74.80%6.99M | 11.01%27.75M | 0.69%18.89M |
Income tax | 342K | 0 | 112K | 0 | 174K | 0 | 64.42%3.67M | -5.54%2.23M | -21.24%2.36M | -60.73%822.13K |
Net income | 44.01%-4.97M | 67.06%-8.88M | 56.67%-26.95M | -214.26%-62.2M | 73.34%-19.79M | -1,063.49%-74.23M | 61.79%7.7M | -81.25%4.76M | 15.41%25.39M | 8.41%18.07M |
Net income continuous operations | 44.01%-4.97M | 67.06%-8.88M | 56.67%-26.95M | -214.26%-62.2M | -115.74%-19.79M | -109.07%-9.17M | 2,023.46%101.11M | -81.25%4.76M | 15.41%25.39M | 8.41%18.07M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | 30.36%-65.05M | ---93.41M | ---- | ---- | ---- |
Noncontrolling interests | 62.89%-1.01M | 11.88%-2.73M | -67.70%-3.09M | 61.14%-1.85M | 73.73%-573.98K | |||||
Net income attributable to the company | 44.01%-4.97M | 67.06%-8.88M | 56.67%-26.95M | -214.26%-62.2M | 72.97%-19.79M | -801.91%-73.21M | 32.78%10.43M | -71.16%7.86M | 1.82%27.23M | -1.11%18.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 44.01%-4.97M | 67.06%-8.88M | 56.67%-26.95M | -214.26%-62.2M | 72.97%-19.79M | -801.91%-73.21M | 32.78%10.43M | -71.16%7.86M | 1.82%27.23M | -1.11%18.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.75%-0.018 | 67.35%-0.032 | 56.64%-0.098 | -214.33%-0.226 | 72.95%-0.0719 | -808.74%-0.2658 | 30.70%0.0375 | -71.31%0.0287 | -10.47%0.1 | -12.00%0.0682 |
Diluted earnings per share | 43.75%-0.018 | 67.35%-0.032 | 56.64%-0.098 | -214.33%-0.226 | 72.95%-0.0719 | -808.74%-0.2658 | 30.70%0.0375 | -71.09%0.0287 | -9.28%0.0992 | -11.22%0.0675 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0 | 0 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
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