(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.79%132.47M | 76.06%259.16M | 124.93%126.41M | 5.28%147.2M | -0.71%56.2M | 27.88%139.82M | 26.65%56.61M | -26.00%109.34M | -40.23%44.69M | 4.76%147.76M |
Operating income | 4.79%132.47M | 76.06%259.16M | 124.93%126.41M | 5.28%147.2M | -0.71%56.2M | 27.88%139.82M | 26.65%56.61M | -26.00%109.34M | -40.23%44.69M | 4.76%147.76M |
Cost of sales | 24.97%-17.88M | -29.90%-40.3M | -157.42%-23.83M | -5.78%-31.02M | 13.28%-9.26M | -16.16%-29.33M | -16.81%-10.67M | 11.21%-25.25M | 25.53%-9.14M | 7.68%-28.44M |
Operating expenses | 24.97%-17.88M | -29.90%-40.3M | -157.42%-23.83M | -5.78%-31.02M | 13.28%-9.26M | -16.16%-29.33M | -16.81%-10.67M | 11.21%-25.25M | 25.53%-9.14M | 7.68%-28.44M |
Gross profit | 11.70%114.59M | 88.38%218.86M | 118.52%102.59M | 5.14%116.18M | 2.21%46.95M | 31.39%110.49M | 29.18%45.93M | -29.53%84.09M | -43.11%35.56M | 8.24%119.33M |
Employee expense | -11.34%-20.87M | -27.13%-44.04M | -9.26%-18.75M | -0.11%-34.64M | -0.85%-17.16M | -0.02%-34.6M | -9.18%-17.01M | -2.67%-34.59M | 2.76%-15.58M | -0.64%-33.69M |
Depreciation and amortization | 1.10%-3.69M | 1.28%-7.39M | 0.80%-3.73M | -4.23%-7.48M | -3.90%-3.76M | 10.52%-7.18M | 9.53%-3.62M | 4.27%-8.02M | 4.61%-4M | -6.20%-8.38M |
Revaluation surplus | -367.27%-14.3M | -36.46%-14.04M | 69.35%-3.06M | -449.46%-10.29M | -351.04%-9.99M | 104.57%2.94M | 95.25%-2.21M | -13,535.42%-64.49M | -2,011.92%-46.61M | -95.48%480K |
-Changes in the fair value of investment property | -311.47%-14.78M | -96.65%-15.38M | 49.40%-3.59M | ---7.82M | -105.35%-7.1M | ---- | 92.23%-3.46M | -4,552.08%-64.76M | -1,144.22%-44.48M | -112.10%-1.39M |
-Changes in the fair value of financial assets | -9.59%481K | 154.56%1.35M | 118.44%532K | -226.15%-2.47M | -331.91%-2.89M | 631.84%1.95M | 158.43%1.24M | -85.74%267K | -255.63%-2.13M | 310.34%1.87M |
Special items of operating profit | -69.57%-14.85M | 5.44%-23.98M | 41.06%-8.76M | -4.90%-25.35M | -68.83%-14.86M | -136.16%-24.17M | 39.36%-8.8M | 68.72%-10.23M | -10.90%-14.51M | 6.36%-32.71M |
Operating profit | -10.86%60.88M | 236.91%129.42M | 5,644.07%68.3M | -19.11%38.41M | -91.68%1.19M | 242.84%47.49M | 131.65%14.29M | -173.85%-33.25M | -267.25%-45.15M | 1.07%45.02M |
Financing cost | -1.38%-440K | 4.50%-615K | 5.03%-434K | -13.58%-644K | -7.78%-457K | 7.65%-567K | 9.59%-424K | 18.78%-614K | 10.67%-469K | 7.80%-756K |
Earning before tax | -10.93%60.44M | 241.03%128.81M | 9,170.90%67.86M | -19.50%37.77M | -94.72%732K | 238.57%46.92M | 130.40%13.87M | -176.50%-33.86M | -272.34%-45.61M | 1.23%44.26M |
Tax | -9.82%-13.04M | -204.12%-23.77M | -303.88%-11.87M | 10.54%-7.82M | 17.97%-2.94M | -94.35%-8.74M | -124.50%-3.58M | 45.29%-4.5M | 68.93%-1.6M | -27.52%-8.22M |
After-tax profit from continuing operations | -15.33%47.41M | 250.66%105.04M | 2,637.06%55.99M | -21.56%29.96M | -121.46%-2.21M | 199.56%38.19M | 121.78%10.28M | -206.41%-38.36M | -321.32%-47.21M | -3.31%36.05M |
Earning after tax | -15.33%47.41M | 250.66%105.04M | 2,637.06%55.99M | -21.56%29.96M | -121.46%-2.21M | 199.56%38.19M | 121.78%10.28M | -206.41%-38.36M | -321.32%-47.21M | -3.31%36.05M |
Profit attributable to shareholders | -15.33%47.41M | 250.66%105.04M | 2,637.06%55.99M | -21.56%29.96M | -121.46%-2.21M | 199.56%38.19M | 121.78%10.28M | -206.41%-38.36M | -321.32%-47.21M | -3.31%36.05M |
Basic earnings per share | -15.56%0.152 | 251.04%0.337 | 2,671.43%0.18 | -21.95%0.096 | -121.21%-0.007 | 200.00%0.123 | 121.85%0.033 | -206.03%-0.123 | -320.76%-0.151 | -3.33%0.116 |
Diluted earnings per share | -15.56%0.152 | 251.04%0.337 | 2,671.43%0.18 | -21.95%0.096 | -121.21%-0.007 | 200.00%0.123 | 121.85%0.033 | -206.03%-0.123 | -320.76%-0.151 | -3.33%0.116 |
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 | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited |
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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