(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 | -22.95%124.74M | 9.18%298.39M | 21.81%161.89M | 16.27%273.31M | 26.69%132.9M | -7.68%235.07M | -22.33%104.91M | -12.08%254.64M | -9.29%135.08M | -6.35%289.62M |
Operating income | -22.95%124.74M | 9.18%298.39M | 21.81%161.89M | 16.27%273.31M | 26.69%132.9M | -7.68%235.07M | -22.33%104.91M | -12.08%254.64M | -9.29%135.08M | -6.35%289.62M |
Cost of sales | 6.38%-119.68M | -15.31%-246.51M | -23.41%-127.83M | -7.71%-213.78M | -6.77%-103.58M | 12.64%-198.49M | 19.26%-97.01M | 4.97%-227.21M | -0.14%-120.16M | 9.40%-239.1M |
Operating expenses | 6.38%-119.68M | -15.31%-246.51M | -23.41%-127.83M | -7.71%-213.78M | -6.77%-103.58M | 12.64%-198.49M | 19.26%-97.01M | 4.97%-227.21M | -0.14%-120.16M | 9.40%-239.1M |
Gross profit | -85.15%5.06M | -12.85%51.88M | 16.16%34.06M | 62.72%59.52M | 271.51%29.32M | 33.38%36.58M | -47.09%7.89M | -45.71%27.43M | -48.41%14.92M | 11.41%50.52M |
Selling expenses | -18.25%-6.01M | -11.48%-10.54M | -20.53%-5.09M | 39.94%-9.45M | 24.70%-4.22M | -14.01%-15.74M | 27.11%-5.6M | 33.70%-13.8M | 17.34%-7.69M | -17.93%-20.82M |
Administrative expenses | 2.94%-18M | 10.43%-36.08M | 9.60%-18.55M | 45.69%-40.29M | 2.72%-20.52M | -77.21%-74.18M | 9.24%-21.09M | 14.86%-41.86M | 4.43%-23.24M | -9.71%-49.17M |
Profit from asset sales | ---- | --12.73M | ---- | ---- | ---- | ---15.03M | ---- | ---- | ---- | ---- |
Impairment and provision | 23.70%-132K | 98.60%-5K | -261.68%-173K | 80.53%-357K | 101.43%107K | -448.67%-1.83M | ---7.5M | 241.02%526K | ---- | 72.47%-373K |
-Other impairment is provision | 23.70%-132K | 98.60%-5K | -261.68%-173K | 80.53%-357K | 101.43%107K | -448.67%-1.83M | ---7.5M | 241.02%526K | ---- | 72.47%-373K |
Special items of operating profit | -63.34%6.09M | -17.03%7.38M | 238.29%16.62M | -1.39%8.9M | 34.75%4.91M | -59.76%9.03M | -5.27%3.65M | 306.93%22.43M | 58.07%3.85M | 217.96%5.51M |
Operating profit | -148.36%-13M | 38.39%25.36M | 179.78%26.88M | 129.96%18.33M | 142.40%9.61M | -1,057.38%-61.18M | -86.33%-22.66M | 63.11%-5.29M | -437.06%-12.16M | 38.10%-14.33M |
Financing cost | -23.46%-6.77M | 25.33%-10.13M | 24.70%-5.48M | 15.22%-13.57M | 12.35%-7.28M | 16.88%-16M | 18.56%-8.31M | 17.57%-19.25M | 11.79%-10.2M | -245.23%-23.36M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | 81.99%-2.89M | -92.14%-7.82M | 27.04%-16.02M | 65.39%-4.07M | -173.71%-21.95M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.5M |
Earning before tax | -192.38%-19.76M | 220.02%15.23M | 819.78%21.39M | 105.95%4.76M | 106.00%2.33M | -97.43%-80.07M | -46.75%-38.79M | 39.60%-40.55M | -3.27%-26.43M | -76.99%-67.14M |
Tax | ---- | ---- | ---- | ---- | ---- | -580.00%-204K | ---204K | ---30K | ---- | ---- |
After-tax profit from continuing operations | -192.38%-19.76M | 220.02%15.23M | 819.78%21.39M | 105.93%4.76M | 105.97%2.33M | -97.79%-80.27M | -47.52%-38.99M | 39.55%-40.58M | -3.27%-26.43M | -76.99%-67.14M |
Earning after tax | -192.38%-19.76M | 220.02%15.23M | 819.78%21.39M | 105.93%4.76M | 105.97%2.33M | -97.79%-80.27M | -47.52%-38.99M | 39.55%-40.58M | -3.27%-26.43M | -76.99%-67.14M |
Minority profit | ---- | --9.56M | --9.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -267.02%-19.76M | 19.16%5.67M | 408.73%11.83M | 105.93%4.76M | 105.97%2.33M | -97.79%-80.27M | -47.52%-38.99M | 39.55%-40.58M | -3.27%-26.43M | -76.99%-67.14M |
Basic earnings per share | -266.91%-0.0681 | 19.51%0.0196 | 410.00%0.0408 | -94.07%0.0164 | 105.97%0.008 | 270.80%0.2767 | -1,129.36%-0.134 | -486.96%-0.162 | -3.81%-0.0109 | -76.92%-0.0276 |
Diluted earnings per share | -266.91%-0.0681 | 19.51%0.0196 | 410.00%0.0408 | -94.07%0.0164 | 105.97%0.008 | 270.80%0.2767 | -1,129.36%-0.134 | -0.162 | -0.0109 | |
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 | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- |
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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