(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 | 30.67%24.06M | -43.47%43.36M | -58.38%18.41M | 28.96%76.7M | 100.38%44.24M | -46.26%59.48M | -36.28%22.08M | 136.50%110.67M | -25.95%34.65M | --46.79M |
Operating income | 30.67%24.06M | -43.47%43.36M | -58.38%18.41M | 28.96%76.7M | 100.38%44.24M | -46.26%59.48M | -36.28%22.08M | 136.50%110.67M | -25.95%34.65M | 46.79M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Administrative expenses | 10.26%-7.87M | 7.66%-17.14M | 8.30%-8.77M | 21.80%-18.57M | 12.57%-9.56M | 2.35%-23.74M | 0.40%-10.93M | -100.04%-24.31M | 9.68%-10.98M | -210.05%-12.15M |
Employee expense | -5.44%-8.29M | 12.80%-20.8M | 0.98%-7.87M | -34.21%-23.85M | -21.55%-7.94M | 27.38%-17.77M | -31.15%-6.54M | -73.48%-24.47M | 64.67%-4.98M | ---14.11M |
Impairment and provision | --100K | -699.37%-172.55M | ---- | -332.76%-21.59M | 78.97%-45K | -5,321.74%-4.99M | ---214K | ---92K | ---- | ---- |
-Goodwill impairment | ---- | -693.84%-172.45M | ---- | ---21.72M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | --100K | -172.46%-100K | ---- | 102.77%138K | 78.97%-45K | -5,321.74%-4.99M | ---214K | ---92K | ---- | ---- |
Special items of operating profit | 423.14%19.01M | -98.50%4K | 634.41%3.63M | 102.89%267K | 90.03%-680K | -211.04%-9.24M | -2,719.42%-6.82M | -100.36%-2.97M | -100.03%-242K | --825.4M |
Operating profit | 398.95%27.01M | -1,388.87%-167.13M | -79.19%5.41M | 246.80%12.97M | 1,171.25%26.01M | -93.64%3.74M | -113.16%-2.43M | -93.05%58.82M | -97.82%18.45M | 21,679.97%845.94M |
Financing income | ---- | 524.50%7.38M | ---- | ---1.74M | ---- | ---- | ---- | ---- | ---- | ---- |
Financing cost | 35.58%-67K | -165.38%-207K | -103.92%-104K | 46.21%-78K | 13.56%-51K | -202.08%-145K | -84.38%-59K | 72.88%-48K | 81.92%-32K | 81.70%-177K |
Earning before tax | 407.46%26.94M | -1,534.56%-159.95M | -79.55%5.31M | 210.24%11.15M | 1,143.79%25.96M | -93.88%3.59M | -113.51%-2.49M | -93.05%58.77M | -97.82%18.42M | 17,406.28%845.76M |
Tax | -1.99%-1.13M | 68.23%-1.84M | 73.26%-1.11M | -135.26%-5.79M | -12,264.71%-4.14M | 75.57%-2.46M | 101.22%34K | -193.95%-10.07M | 18.75%-2.78M | ---3.42M |
After-tax profit from continuing operations | 514.16%25.81M | -3,115.68%-161.79M | -80.74%4.2M | 372.69%5.37M | 989.65%21.82M | -97.67%1.14M | -115.69%-2.45M | -94.22%48.71M | -98.14%15.63M | 17,336.22%842.33M |
Earning after tax | 514.16%25.81M | -3,115.68%-161.79M | -80.74%4.2M | 372.69%5.37M | 989.65%21.82M | -97.67%1.14M | -115.69%-2.45M | -94.22%48.71M | -98.14%15.63M | 17,336.22%842.33M |
Profit attributable to shareholders | 514.16%25.81M | -3,115.68%-161.79M | -80.74%4.2M | 372.69%5.37M | 989.65%21.82M | -97.67%1.14M | -115.69%-2.45M | -94.22%48.71M | -98.14%15.63M | 17,336.22%842.33M |
Basic earnings per share | 235.14%0.0124 | -3,121.28%-0.142 | -80.73%0.0037 | 370.00%0.0047 | 972.73%0.0192 | -97.66%0.001 | -116.06%-0.0022 | -94.90%0.0428 | -98.37%0.0137 | 17,226.53%0.8392 |
Diluted earnings per share | 235.14%0.0124 | -3,121.28%-0.142 | -80.73%0.0037 | 370.00%0.0047 | 972.73%0.0192 | -97.66%0.001 | -116.06%-0.0022 | -94.90%0.0428 | -98.37%0.0137 | 17,226.53%0.8392 |
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 | -- | -- | -- | -- |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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