(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -61.59%74.03M | -54.83%56.16M | -36.49%192.74M | -25.51%124.33M | -15.35%303.49M | 6.01%166.9M | 7.75%358.52M | 13.88%157.43M | -25.38%332.74M | -45.06%138.25M |
Operating income | -61.59%74.03M | -54.83%56.16M | -36.49%192.74M | -25.51%124.33M | -15.35%303.49M | 6.01%166.9M | 7.75%358.52M | 13.88%157.43M | -25.38%332.74M | -45.06%138.25M |
Cost of sales | 55.10%-84.35M | 51.63%-56.01M | 35.26%-187.86M | 25.65%-115.79M | 13.80%-290.17M | -5.02%-155.73M | -7.24%-336.63M | -9.86%-148.28M | 29.26%-313.9M | 43.52%-134.97M |
Operating expenses | 55.10%-84.35M | 51.63%-56.01M | 35.26%-187.86M | 25.65%-115.79M | 13.80%-290.17M | -5.02%-155.73M | -7.24%-336.63M | -9.86%-148.28M | 29.26%-313.9M | 43.52%-134.97M |
Gross profit | -311.20%-10.32M | -98.29%146K | -63.33%4.89M | -23.56%8.54M | -39.14%13.32M | 22.01%11.17M | 16.17%21.89M | 179.80%9.16M | 761.55%18.84M | -74.16%3.27M |
Selling expenses | 32.55%-12.19M | 33.87%-7.03M | -27.97%-18.07M | -59.19%-10.63M | 10.56%-14.12M | 2.75%-6.68M | 7.35%-15.79M | 20.33%-6.87M | 21.77%-17.04M | 28.42%-8.62M |
Administrative expenses | -13.14%-31.52M | -34.20%-18.28M | 19.45%-27.86M | 27.56%-13.62M | 16.55%-34.59M | 20.38%-18.81M | 13.30%-41.46M | 0.15%-23.62M | 0.66%-47.82M | -3.27%-23.66M |
Impairment and provision | -47.79%-971K | ---285K | 86.93%-657K | ---- | 32.12%-5.03M | ---479K | ---7.41M | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | 96.27%-115K | ---- | -30.49%-3.09M | ---- | ---2.37M | ---- | ---- | ---- |
-Other impairment is provision | -79.15%-971K | ---285K | 72.08%-542K | ---- | 61.50%-1.94M | ---479K | ---5.04M | ---- | ---- | ---- |
Special items of operating profit | -84.22%146K | -62.42%62K | -80.50%925K | 1,000.00%165K | 68.61%4.74M | -98.95%15K | -18.61%2.81M | 894.44%1.43M | 956.88%3.46M | 3,500.00%144K |
Operating profit | -34.51%-54.85M | -63.29%-25.39M | -14.31%-40.78M | -5.24%-15.55M | 10.69%-35.68M | 25.74%-14.78M | 6.13%-39.95M | 31.05%-19.9M | 36.86%-42.56M | -29.54%-28.86M |
Financing cost | -15.33%-20.06M | 4.17%-9.39M | 4.69%-17.39M | -11.33%-9.8M | -11.04%-18.25M | -11.27%-8.81M | -5.28%-16.44M | -3.67%-7.91M | 7.85%-15.61M | 7.57%-7.63M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.04%-13K | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,079.78%-2.1M | ---- |
Earning before tax | -28.78%-74.92M | -37.20%-34.79M | -7.88%-58.17M | -7.51%-25.35M | 4.36%-53.93M | 15.21%-23.58M | 6.47%-56.38M | 23.79%-27.81M | 29.81%-60.28M | -19.49%-36.49M |
Tax | ---- | ---- | 98.22%-4K | 97.87%-4K | ---225K | ---188K | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | -28.77%-74.92M | -37.18%-34.79M | -7.44%-58.18M | -6.68%-25.36M | 3.96%-54.15M | 14.53%-23.77M | 6.47%-56.38M | 23.79%-27.81M | 29.81%-60.28M | -19.49%-36.49M |
Earning after tax | -28.77%-74.92M | -37.18%-34.79M | -7.44%-58.18M | -6.68%-25.36M | 3.96%-54.15M | 14.53%-23.77M | 6.47%-56.38M | 23.79%-27.81M | 29.81%-60.28M | -19.49%-36.49M |
Profit attributable to shareholders | -28.77%-74.92M | -37.18%-34.79M | -7.44%-58.18M | -6.68%-25.36M | 3.96%-54.15M | 14.53%-23.77M | 6.47%-56.38M | 23.79%-27.81M | 29.81%-60.28M | -19.49%-36.49M |
Basic earnings per share | -28.77%-0.8917 | -37.18%-0.414 | -7.45%-0.6925 | -966.43%-0.3018 | -860.51%-0.6445 | 14.50%-0.0283 | 6.42%-0.0671 | 92.37%-0.0331 | 41.99%-0.0717 | -886.36%-0.434 |
Diluted earnings per share | -28.77%-0.8917 | -37.18%-0.414 | -7.45%-0.6925 | -966.43%-0.3018 | -860.51%-0.6445 | 14.50%-0.0283 | 6.42%-0.0671 | 92.37%-0.0331 | 41.99%-0.0717 | -886.36%-0.434 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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