(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -44.57%296.24M | -55.64%152.72M | -18.74%534.45M | -4.06%344.3M | 73.04%657.73M | 119.18%358.88M | 21.89%380.09M | -8.11%163.74M | 10.57%311.84M | 16.67%178.19M |
Operating income | -44.57%296.24M | -55.64%152.72M | -18.74%534.45M | -4.06%344.3M | 73.04%657.73M | 119.18%358.88M | 21.89%380.09M | -8.11%163.74M | 10.57%311.84M | 16.67%178.19M |
Cost of sales | 32.25%-212.51M | 45.65%-106.65M | 19.74%-313.67M | 13.12%-196.24M | -70.98%-390.82M | -122.77%-225.87M | -15.94%-228.58M | 9.41%-101.39M | -8.97%-197.15M | -14.39%-111.93M |
Operating expenses | 32.25%-212.51M | 45.65%-106.65M | 19.74%-313.67M | 13.12%-196.24M | -70.98%-390.82M | -122.77%-225.87M | -15.94%-228.58M | 9.41%-101.39M | -8.97%-197.15M | -14.39%-111.93M |
Gross profit | -62.07%83.73M | -68.89%46.07M | -17.28%220.78M | 11.32%148.06M | 76.16%266.9M | 113.33%133.01M | 32.11%151.51M | -5.91%62.35M | 13.41%114.69M | 20.74%66.27M |
Selling expenses | 30.17%-5.44M | 32.93%-3.07M | 23.95%-7.79M | 9.09%-4.58M | -92.95%-10.24M | -76.46%-5.04M | -4.59%-5.31M | 7.09%-2.86M | -10.64%-5.07M | -8.20%-3.07M |
Administrative expenses | 32.14%-72.11M | 29.63%-43.15M | 1.94%-106.27M | -2.00%-61.32M | -76.82%-108.38M | -104.24%-60.11M | -2.12%-61.29M | 4.46%-29.43M | -1.77%-60.02M | -1.09%-30.81M |
Special items of operating profit | 243.69%19.79M | 65.14%11.25M | 1,666.56%5.76M | 2,539.53%6.81M | -96.66%326K | -93.71%258K | 73.05%9.77M | 88.33%4.1M | 64.14%5.65M | 40.91%2.18M |
Operating profit | -76.91%25.97M | -87.53%11.09M | -24.32%112.48M | 30.63%88.97M | 56.95%148.61M | 99.39%68.11M | 71.40%94.69M | -1.16%34.16M | 34.72%55.24M | 49.54%34.56M |
Financing cost | 6.95%-7.9M | 5.80%-4.02M | -35.22%-8.49M | -153.09%-4.26M | -592.50%-6.28M | -224.47%-1.68M | 39.25%-907K | 41.09%-519K | ---1.49M | ---881K |
Earning before tax | -82.62%18.07M | -91.65%7.08M | -26.94%103.98M | 27.52%84.71M | 51.77%142.33M | 97.46%66.43M | 74.48%93.78M | -0.12%33.64M | 31.08%53.75M | 45.73%33.68M |
Tax | 96.51%-926K | 92.40%-1.42M | 0.21%-26.5M | -19.78%-18.64M | -66.47%-26.55M | -154.61%-15.56M | -79.27%-15.95M | -7.89%-6.11M | -1.63%-8.9M | -39.23%-5.66M |
After-tax profit from continuing operations | -77.87%17.15M | -91.43%5.66M | -33.07%77.49M | 29.89%66.07M | 48.76%115.78M | 84.77%50.87M | 73.53%77.83M | -1.74%27.53M | 39.07%44.85M | 47.12%28.02M |
Earning after tax | -77.87%17.15M | -91.43%5.66M | -33.07%77.49M | 29.89%66.07M | 48.76%115.78M | 84.77%50.87M | 73.53%77.83M | -1.74%27.53M | 39.07%44.85M | 47.12%28.02M |
Profit attributable to shareholders | -77.87%17.15M | -91.43%5.66M | -33.07%77.49M | 29.89%66.07M | 48.76%115.78M | 84.77%50.87M | 73.53%77.83M | -1.74%27.53M | 39.07%44.85M | 47.12%28.02M |
Basic earnings per share | -77.88%0.0357 | -91.43%0.0118 | -33.08%0.1614 | 29.91%0.1377 | 48.71%0.2412 | 84.67%0.106 | 73.66%0.1622 | -1.71%0.0574 | 38.99%0.0934 | 47.10%0.0584 |
Diluted earnings per share | -77.88%0.0357 | -91.43%0.0118 | -33.08%0.1614 | 29.91%0.1377 | 48.71%0.2412 | 84.67%0.106 | 73.66%0.1622 | -1.71%0.0574 | 38.99%0.0934 | 47.10%0.0584 |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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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