(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 | -37.68%255.25M | -19.73%701.55M | 17.56%409.61M | 23.49%874.01M | -0.00%348.43M | 14.53%707.75M | 19.43%348.44M | -10.56%617.94M | -23.17%291.76M | -15.21%690.9M |
Operating income | -37.68%255.25M | -19.73%701.55M | 17.56%409.61M | 23.49%874.01M | -0.00%348.43M | 14.53%707.75M | 19.43%348.44M | -10.56%617.94M | -23.17%291.76M | -15.21%690.9M |
Cost of sales | 44.98%-188M | 26.74%-542.69M | -13.69%-341.72M | -22.08%-740.81M | -1.14%-300.58M | -15.59%-606.83M | -20.52%-297.18M | 8.87%-525M | 20.86%-246.59M | 14.90%-576.07M |
Operating expenses | 44.98%-188M | 26.74%-542.69M | -13.69%-341.72M | -22.08%-740.81M | -1.14%-300.58M | -15.59%-606.83M | -20.52%-297.18M | 8.87%-525M | 20.86%-246.59M | 14.90%-576.07M |
Gross profit | -0.94%67.25M | 19.26%158.87M | 41.85%67.89M | 31.99%133.21M | -6.62%47.86M | 8.59%100.92M | 13.47%51.25M | -19.06%92.93M | -33.74%45.17M | -16.75%114.82M |
Selling expenses | 11.54%-9.38M | 12.68%-22.05M | -11.44%-10.61M | -9.00%-25.25M | 2.24%-9.52M | -30.93%-23.16M | -21.58%-9.74M | 34.58%-17.69M | 52.62%-8.01M | -0.75%-27.04M |
Administrative expenses | -0.27%-49.57M | -2.59%-100.11M | 2.78%-49.44M | -1.01%-97.58M | -0.33%-50.85M | -5.67%-96.61M | 0.50%-50.68M | 33.12%-91.42M | 25.14%-50.94M | -16.67%-136.69M |
Impairment and provision | --1.89M | -734.93%-2.96M | ---- | 49.36%-355K | ---- | -139.92%-701K | -94.52%25K | 167.77%1.76M | 281.67%456K | -1,442.26%-2.59M |
-Other impairment is provision | --1.89M | -734.93%-2.96M | ---- | 49.36%-355K | ---- | -139.92%-701K | -94.52%25K | 167.77%1.76M | 281.67%456K | -1,442.26%-2.59M |
Special items of operating profit | 272.06%8.95M | 34.12%8.46M | -67.52%2.41M | -38.25%6.31M | 40.54%7.41M | -56.69%10.22M | -32.65%5.27M | 62.97%23.6M | -24.38%7.82M | -12.11%14.48M |
Operating profit | 86.67%19.13M | 158.47%42.21M | 300.82%10.25M | 274.98%16.33M | -31.86%-5.1M | -201.71%-9.33M | 29.61%-3.87M | 124.79%9.18M | 17.79%-5.5M | -461.41%-37.02M |
Financing income | 96.59%808K | 29.45%1.2M | -29.86%411K | -2.42%927K | 25.21%586K | -14.80%950K | -35.36%468K | -29.39%1.12M | -9.27%724K | -2.95%1.58M |
Financing cost | 4.23%-5.6M | -44.00%-13.82M | -65.49%-5.85M | -144.66%-9.6M | -85.60%-3.53M | 31.07%-3.92M | 45.43%-1.9M | 34.09%-5.69M | 12.23%-3.49M | -36.56%-8.64M |
Share of profits of associates | -678.28%-5.51M | -509.68%-15.92M | -59.77%953K | 10.18%3.89M | 52.05%2.37M | 152.03%3.53M | 121.86%1.56M | -2,025.28%-6.78M | -245.95%-7.13M | -98.21%352K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | -410.69%-26.34M | -410.69%-26.34M | --8.48M | --8.48M | ---- |
Earning before tax | 53.10%8.83M | 18.42%13.67M | 201.53%5.77M | 132.87%11.54M | 81.12%-5.68M | -657.40%-35.12M | -335.46%-30.09M | 114.41%6.3M | -38.78%-6.91M | -273.69%-43.72M |
Tax | -43.21%-401K | 42.92%-1.92M | -125.81%-280K | 27.46%-3.36M | 70.48%-124K | -11.93%-4.63M | 74.88%-420K | -75.31%-4.13M | 11.49%-1.67M | 56.31%-2.36M |
After-tax profit from continuing operations | 53.60%8.43M | 43.55%11.75M | 194.54%5.49M | 120.60%8.19M | 80.98%-5.8M | -1,932.50%-39.75M | -255.51%-30.51M | 104.71%2.17M | -24.96%-8.58M | -332.98%-46.08M |
Earning after tax | 53.60%8.43M | 43.55%11.75M | 194.54%5.49M | 120.60%8.19M | 80.98%-5.8M | -1,932.50%-39.75M | -255.51%-30.51M | 104.71%2.17M | -24.96%-8.58M | -332.98%-46.08M |
Minority profit | 77.78%-2K | 461.24%466K | 92.37%-9K | 83.09%-129K | 77.18%-118K | 66.56%-763K | 51.50%-517K | 14.34%-2.28M | -70.02%-1.07M | -569.84%-2.66M |
Profit attributable to shareholders | 53.38%8.43M | 35.72%11.29M | 196.66%5.5M | 121.33%8.32M | 81.04%-5.69M | -975.85%-38.98M | -299.06%-29.99M | 110.25%4.45M | -20.43%-7.52M | -325.99%-43.41M |
Basic earnings per share | 53.14%0.0366 | 36.01%0.0491 | 196.76%0.0239 | -78.69%0.0361 | 81.06%-0.0247 | 777.72%0.1694 | -298.78%-0.1304 | 110.23%0.0193 | -20.66%-0.0327 | -325.99%-0.1887 |
Diluted earnings per share | ||||||||||
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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