(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 | -6.28%1.93B | 12.98%4.22B | 26.48%2.06B | 22.83%3.73B | 32.11%1.63B | 33.40%3.04B | 37.85%1.23B | -24.13%2.28B | -31.59%892.31M | 16.40%3B |
Operating income | -6.28%1.93B | 12.98%4.22B | 26.48%2.06B | 22.83%3.73B | 32.11%1.63B | 33.40%3.04B | 37.85%1.23B | -24.13%2.28B | -31.59%892.31M | 16.40%3B |
Cost of sales | 3.96%-1.13B | -6.59%-2.43B | -18.70%-1.18B | -25.89%-2.28B | -37.22%-992.44M | -21.08%-1.81B | -16.23%-723.23M | 31.09%-1.5B | 33.78%-622.22M | -10.95%-2.17B |
Operating expenses | 3.96%-1.13B | -6.59%-2.43B | -18.70%-1.18B | -25.89%-2.28B | -37.22%-992.44M | -21.08%-1.81B | -16.23%-723.23M | 31.09%-1.5B | 33.78%-622.22M | -10.95%-2.17B |
Gross profit | -9.39%794.93M | 23.05%1.78B | 38.69%877.32M | 18.30%1.45B | 24.82%632.57M | 57.04%1.22B | 87.63%506.77M | -5.88%779.94M | -25.96%270.09M | 33.62%828.62M |
Selling expenses | 6.12%-419.94M | -20.51%-862.21M | -41.20%-447.33M | -21.91%-715.49M | -13.34%-316.81M | -35.83%-586.91M | -56.31%-279.53M | -32.39%-432.08M | -24.90%-178.82M | -56.39%-326.38M |
Administrative expenses | 4.88%-272.58M | -5.79%-563.68M | -1.72%-286.58M | -11.83%-532.82M | -21.83%-281.73M | -5.65%-476.45M | -9.45%-231.24M | 8.88%-450.96M | 13.42%-211.27M | -4.99%-494.89M |
Special items of operating profit | 617.36%22.98M | -162.89%-48.93M | -73.76%3.2M | 59.96%-18.61M | 650.68%12.21M | -184.82%-46.49M | -52.06%1.63M | -229.53%-16.32M | -76.03%3.39M | 267.38%12.6M |
Operating profit | -14.48%125.39M | 69.29%308.2M | 217.14%146.61M | 58.32%182.05M | 2,053.93%46.23M | 196.28%114.99M | 97.97%-2.37M | -698.38%-119.43M | -1,312.30%-116.61M | 135.34%19.96M |
Financing income | 116.30%2.14M | 251.95%3.52M | 48.80%988K | -27.35%999K | -16.69%664K | 35.20%1.38M | -5.01%797K | -47.31%1.02M | -36.39%839K | -46.00%1.93M |
Financing cost | 6.85%-30.38M | -3.92%-64.3M | -20.93%-32.62M | -94.12%-61.88M | -69.92%-26.97M | 7.85%-31.88M | 7.15%-15.87M | -1.39%-34.59M | -3.44%-17.1M | -90.31%-34.12M |
Earning before tax | -15.52%97.14M | 104.18%247.42M | 477.15%114.99M | 43.43%121.18M | 214.22%19.92M | 155.22%84.49M | 86.87%-17.44M | -1,151.06%-153.01M | -466.25%-132.87M | 82.74%-12.23M |
Tax | 9.88%-33.24M | 17.34%-67.24M | -6.68%-36.88M | -47.14%-81.35M | -154.34%-34.57M | -301.07%-55.29M | -402.70%-13.59M | 44.20%-13.79M | 74.74%-2.7M | -174.67%-24.71M |
After-tax profit from continuing operations | -18.18%63.9M | 352.42%180.17M | 633.18%78.11M | 36.40%39.82M | 52.80%-14.65M | 117.51%29.2M | 77.11%-31.04M | -351.56%-166.79M | -296.75%-135.57M | 53.73%-36.94M |
Earning after tax | -18.18%63.9M | 352.42%180.17M | 633.18%78.11M | 36.40%39.82M | 52.80%-14.65M | 117.51%29.2M | 77.11%-31.04M | -351.56%-166.79M | -296.75%-135.57M | 53.73%-36.94M |
Minority profit | -65.11%1.37M | -1.23%8.94M | -15.41%3.93M | 12.27%9.05M | 81.73%4.65M | 204.72%8.06M | 14,935.29%2.56M | 39.85%2.65M | -98.02%17K | 204.18%1.89M |
Profit attributable to shareholders | -15.70%62.53M | 456.45%171.23M | 484.45%74.18M | 45.60%30.77M | 42.56%-19.29M | 112.47%21.13M | 75.23%-33.59M | -336.37%-169.44M | -287.09%-135.59M | 51.74%-38.83M |
Basic earnings per share | -14.81%0.23 | 472.73%0.63 | 485.71%0.27 | 37.50%0.11 | 41.67%-0.07 | 112.90%0.08 | 76.00%-0.12 | -342.86%-0.62 | -284.62%-0.5 | 53.33%-0.14 |
Diluted earnings per share | -14.81%0.23 | 472.73%0.63 | 485.71%0.27 | 37.50%0.11 | 41.67%-0.07 | 112.90%0.08 | 76.00%-0.12 | -342.86%-0.62 | -284.62%-0.5 | 53.33%-0.14 |
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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