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(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 | |
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Turnover | -51.46%40.07M | 20.11%164.99M | 38.98%82.54M | -7.96%137.37M | -25.87%59.39M | 21.74%149.25M | 109.52%80.11M | -13.37%122.6M | -31.40%38.24M | -17.63%141.52M |
Operating income | -51.46%40.07M | 20.11%164.99M | 38.98%82.54M | -7.96%137.37M | -25.87%59.39M | 21.74%149.25M | 109.52%80.11M | -13.37%122.6M | -31.40%38.24M | -17.63%141.52M |
Cost of sales | 46.34%-20.62M | -25.26%-77.93M | -89.27%-38.43M | -6.50%-62.21M | 16.49%-20.31M | -17.75%-58.42M | -39.95%-24.32M | 42.08%-49.61M | 44.02%-17.37M | 10.65%-85.66M |
Operating expenses | 46.34%-20.62M | -25.26%-77.93M | -89.27%-38.43M | -6.50%-62.21M | 16.49%-20.31M | -17.75%-58.42M | -39.95%-24.32M | 42.08%-49.61M | 44.02%-17.37M | 10.65%-85.66M |
Gross profit | -55.91%19.45M | 15.84%87.06M | 12.86%44.11M | -17.26%75.15M | -29.95%39.08M | 24.46%90.84M | 167.46%55.8M | 30.66%72.99M | -15.53%20.86M | -26.44%55.86M |
Selling expenses | 67.56%-7.62M | -23.16%-56.2M | -1.72%-23.48M | 31.96%-45.63M | 26.55%-23.08M | -48.01%-67.07M | -86.92%-31.42M | 4.52%-45.31M | 14.13%-16.81M | 31.95%-47.46M |
Administrative expenses | -57.61%-33.74M | -60.70%-50.43M | -11.51%-21.41M | 29.73%-31.38M | 16.57%-19.2M | -12.72%-44.65M | -90.74%-23.01M | 24.31%-39.61M | 57.10%-12.07M | 15.13%-52.34M |
Special items of operating profit | 221.94%20.04M | 4,443.73%46.35M | 2,661.73%6.23M | -37.69%1.02M | -129.85%-243K | -91.11%1.64M | 158.86%814K | 178.12%18.42M | -234.66%-1.38M | -72.82%-23.58M |
Operating profit | -134.33%-1.87M | 3,291.66%26.78M | 258.52%5.45M | 95.64%-839K | -257.92%-3.44M | -397.24%-19.25M | 123.17%2.18M | 109.59%6.48M | 57.24%-9.4M | 2.33%-67.52M |
Financing cost | -9.03%-4.84M | 17.61%-9.3M | 31.15%-4.44M | 16.58%-11.28M | 5.04%-6.45M | -15.59%-13.52M | -20.78%-6.79M | -4.26%-11.7M | -4.87%-5.62M | 58.77%-11.22M |
Earning before tax | -763.80%-6.71M | 244.24%17.48M | 110.23%1.01M | 63.02%-12.12M | -114.33%-9.89M | -527.35%-32.77M | 69.29%-4.61M | 93.37%-5.22M | 45.07%-15.02M | 18.27%-78.74M |
Tax | 428.46%1.37M | 2,518.87%1.39M | 67.74%260K | -94.42%53K | 204.03%155K | -85.50%950K | -103.04%-149K | 2,226.95%6.55M | 4,118.03%4.9M | 76.67%-308K |
After-tax profit from continuing operations | -519.91%-5.34M | 256.37%18.87M | 113.06%1.27M | 62.08%-12.07M | -104.37%-9.73M | -2,498.12%-31.82M | 52.93%-4.76M | 101.68%1.33M | 63.16%-10.12M | 19.06%-79.05M |
Earning after tax | -519.91%-5.34M | 256.37%18.87M | 113.06%1.27M | 62.08%-12.07M | -104.37%-9.73M | -2,498.12%-31.82M | 52.93%-4.76M | 101.68%1.33M | 63.16%-10.12M | 19.06%-79.05M |
Profit attributable to shareholders | -519.91%-5.34M | 256.37%18.87M | 113.06%1.27M | 62.08%-12.07M | -104.37%-9.73M | -2,498.12%-31.82M | 52.93%-4.76M | 101.68%1.33M | 63.16%-10.12M | 19.06%-79.05M |
Basic earnings per share | -511.11%-0.0148 | 252.74%0.053 | 112.86%0.0036 | 62.12%-0.0347 | -104.38%-0.028 | -2,510.53%-0.0916 | 52.92%-0.0137 | 101.67%0.0038 | 63.16%-0.0291 | 19.07%-0.2275 |
Diluted earnings per share | -511.11%-0.0148 | 252.74%0.053 | 112.86%0.0036 | 62.12%-0.0347 | -104.38%-0.028 | -2,510.53%-0.0916 | 52.92%-0.0137 | 101.67%0.0038 | 63.16%-0.0291 | 19.07%-0.2275 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | 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 | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. |
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.