(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 | 40.69%2.17B | 38.98%3.22B | 27.76%1.54B | -41.64%2.31B | -50.73%1.21B | -18.60%3.97B | 36.36%2.45B | 14.78%4.87B | -22.58%1.8B | 40.31%4.25B |
Operating income | 40.69%2.17B | 38.98%3.22B | 27.76%1.54B | -41.64%2.31B | -50.73%1.21B | -18.60%3.97B | 36.36%2.45B | 14.78%4.87B | -22.58%1.8B | 40.31%4.25B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -3.75%-385.46M | -8.29%-781.34M | -10.14%-371.54M | 10.20%-721.5M | 20.54%-337.35M | 30.06%-803.43M | -28.68%-424.54M | -36.28%-1.15B | 10.24%-329.92M | -31.12%-842.91M |
Depreciation and amortization | -6.94%-43.58M | -9.32%-85.35M | -4.74%-40.75M | 0.71%-78.08M | -1.39%-38.91M | -14.20%-78.64M | -12.74%-38.38M | -5.81%-68.86M | -13.01%-34.04M | -78.10%-65.08M |
Impairment and provision | -40.05%-35.56M | 61.36%-59.49M | -1,041.42%-25.39M | 30.20%-153.97M | 103.36%2.7M | 39.32%-220.6M | -109.04%-80.21M | ---363.57M | 92.51%-38.37M | ---- |
-Other impairment is provision | -40.05%-35.56M | 61.36%-59.49M | -1,041.42%-25.39M | 30.20%-153.97M | 103.36%2.7M | 39.32%-220.6M | -109.04%-80.21M | ---363.57M | 92.51%-38.37M | ---- |
Special items of operating profit | -30.21%-365.99M | 8.10%-604.77M | 15.59%-281.08M | 17.87%-658.05M | 22.98%-332.99M | -23.86%-801.24M | -67.34%-432.37M | 55.47%-646.88M | -6.30%-258.38M | -123.69%-1.45B |
Operating profit | 62.60%1.34B | 139.78%1.69B | 64.45%824.29M | -65.90%703.32M | -66.04%501.25M | -22.02%2.06B | 29.81%1.48B | 40.33%2.64B | -2.75%1.14B | 11.06%1.88B |
Financing cost | -60.51%-1.14B | -120.94%-1.5B | -115.70%-712.15M | 12.67%-676.66M | 10.52%-330.15M | 6.67%-774.86M | 14.74%-368.97M | 5.58%-830.26M | 1.05%-432.74M | -23.19%-879.29M |
Earning before tax | 75.93%197.31M | 618.07%191.42M | -34.45%112.15M | -97.93%26.66M | -84.55%171.1M | -29.04%1.29B | 57.18%1.11B | 80.49%1.81B | -3.77%704.34M | 2.25%1.01B |
Tax | -105.36%-537K | -73.95%14.69M | 231.72%10.03M | 130.58%56.39M | 95.35%-7.61M | 25.33%-184.37M | -71.66%-163.58M | -139.99%-246.91M | -9.31%-95.29M | 23.28%-102.88M |
After-tax profit from continuing operations | 61.05%196.77M | 148.19%206.11M | -25.27%122.18M | -92.47%83.04M | -82.67%163.48M | -29.63%1.1B | 54.91%943.51M | 73.70%1.57B | -5.53%609.05M | 6.29%902.56M |
Earning after tax | 61.05%196.77M | 148.19%206.11M | -25.27%122.18M | -92.47%83.04M | -82.67%163.48M | -29.63%1.1B | 54.91%943.51M | 73.70%1.57B | -5.53%609.05M | 6.29%902.56M |
Minority profit | -33.44%1.84M | 82.04%4.84M | 23.52%2.76M | -68.80%2.66M | -62.20%2.23M | 64.51%8.53M | 70.32%5.91M | 8,741.67%5.19M | 2,914.78%3.47M | -111.47%-60K |
Profit attributable to shareholders | 63.24%194.94M | 150.38%201.26M | -25.94%119.42M | -92.66%80.38M | -82.80%161.25M | -29.94%1.09B | 54.83%937.6M | 73.12%1.56B | -6.06%605.58M | 6.36%902.62M |
Basic earnings per share | 63.20%0.0204 | 162.50%0.021 | -25.60%0.0125 | -92.98%0.008 | -82.80%0.0168 | -32.54%0.114 | 44.31%0.0977 | 44.44%0.169 | -18.92%0.0677 | 11.43%0.117 |
Diluted earnings per share | 63.20%0.0204 | 162.50%0.021 | -25.60%0.0125 | -92.98%0.008 | -82.79%0.0168 | -32.14%0.114 | 44.38%0.0976 | 43.59%0.168 | -18.85%0.0676 | 11.43%0.117 |
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 | -- | Ernst & Young |
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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