(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 6.60%640.22M | 15.56%306.42M | 2.90%600.6M | 11.93%265.15M | 21.25%583.66M | 7.51%236.88M | -34.81%481.38M | -27.81%220.34M | --738.41M | 24.39%305.23M |
Operating income | 6.60%640.22M | 15.56%306.42M | 2.90%600.6M | 11.93%265.15M | 21.25%583.66M | 7.51%236.88M | -34.81%481.38M | -27.81%220.34M | 738.41M | 24.39%305.23M |
Cost of sales | -1.88%-245.2M | -2.52%-117.01M | 4.81%-240.68M | -13.35%-114.13M | -25.62%-252.84M | -7.66%-100.69M | 40.82%-201.28M | 33.21%-93.52M | ---340.1M | -27.85%-140.04M |
Operating expenses | -1.88%-245.2M | -2.52%-117.01M | 4.81%-240.68M | -13.35%-114.13M | -25.62%-252.84M | -7.66%-100.69M | 40.82%-201.28M | 33.21%-93.52M | -340.1M | -27.85%-140.04M |
Gross profit | 9.75%395.01M | 25.42%189.4M | 8.79%359.91M | 10.88%151.02M | 18.11%330.82M | 7.40%136.2M | -29.68%280.1M | -23.23%126.82M | 398.3M | 21.61%165.2M |
Selling expenses | -13.00%-189.04M | -4.92%-84.69M | -2.93%-167.29M | -8.79%-80.71M | -20.34%-162.53M | -20.11%-74.19M | 44.36%-135.06M | 31.51%-61.77M | ---242.73M | -1.91%-90.19M |
Administrative expenses | 0.79%-157.97M | -12.19%-77.46M | -7.99%-159.23M | -7.15%-69.04M | -16.05%-147.44M | -7.88%-64.43M | 38.81%-127.05M | 19.08%-59.73M | ---207.63M | 12.62%-73.81M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.09M | --11.09M |
Special items of operating profit | -137.54%-2.45M | -266.21%-5.22M | -10.47%6.53M | -45.04%3.14M | 546.76%7.29M | 209.47%5.72M | -80.82%1.13M | 36.59%1.85M | --5.88M | -90.18%1.35M |
Operating profit | 14.10%45.56M | 400.02%22.04M | 41.90%39.93M | 33.79%4.41M | 47.19%28.14M | -54.07%3.29M | 154.48%19.12M | -47.42%7.17M | -35.09M | 158.46%13.64M |
Financing income | 2,524.71%2.23M | 1,215.63%714K | 104.84%85K | ---64K | ---1.76M | ---- | ---- | ---- | ---- | ---- |
Financing cost | ---- | ---- | ---- | ---- | ---- | 42.61%-846K | 50.31%-2.57M | 19.28%-1.47M | ---5.17M | -30,333.33%-1.83M |
Earning before tax | 19.43%47.79M | 423.83%22.75M | 51.66%40.01M | 77.41%4.34M | 59.43%26.38M | -57.04%2.45M | 141.10%16.55M | -51.77%5.7M | -40.26M | 151.56%11.82M |
Tax | -257.37%-5.68M | -52.56%-476K | -43.45%-1.59M | -12.23%-312K | -1,387.21%-1.11M | -72.67%-278K | -92.07%86K | 86.84%-161K | --1.09M | 49.42%-1.22M |
After-tax profit from continuing operations | 9.60%42.11M | 452.57%22.27M | 52.02%38.42M | 85.76%4.03M | 51.95%25.28M | -60.81%2.17M | 142.46%16.63M | -47.72%5.54M | -39.17M | 141.81%10.59M |
Earning after tax | 9.60%42.11M | 452.57%22.27M | 52.02%38.42M | 85.76%4.03M | 51.95%25.28M | -60.81%2.17M | 142.46%16.63M | -47.72%5.54M | -39.17M | 141.81%10.59M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.66%-301K | ---2.07M | 73.55%-785K |
Profit attributable to shareholders | 9.60%42.11M | 452.57%22.27M | 52.02%38.42M | 85.76%4.03M | 51.95%25.28M | -62.83%2.17M | 144.83%16.63M | -48.69%5.84M | -37.11M | 150.87%11.38M |
Basic earnings per share | 9.61%0.1985 | 452.63%0.105 | 52.06%0.1811 | 86.27%0.019 | 51.91%0.1191 | -62.91%0.0102 | 144.83%0.0784 | -48.69%0.0275 | -0.1749 | 150.85%0.0536 |
Diluted earnings per share | 9.61%0.1985 | 452.63%0.105 | 52.06%0.1811 | 86.27%0.019 | 51.91%0.1191 | -62.91%0.0102 | 144.83%0.0784 | -48.69%0.0275 | -0.1749 | 150.85%0.0536 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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