HK Stock MarketDetailed Quotes

03326 PERFECT GROUP

Watchlist

0.186
0.0000.00%

Market Closed Dec 24 12:08 CST

248.94MMarket Cap7.15P/E (TTM)

PERFECT GROUP Key Stats

Cash Flow

All

YOY

Hide blank lines

(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

-11.13%154.74M

-6.77%348.71M

-23.17%174.12M

-8.09%374.05M

16.08%226.64M

9.41%406.97M

-26.13%195.24M

-52.75%371.97M

-12.58%264.3M

50.80%787.21M

Operating income

-11.13%154.74M

-6.77%348.71M

-23.17%174.12M

-8.09%374.05M

16.08%226.64M

9.41%406.97M

-26.13%195.24M

-52.75%371.97M

-12.58%264.3M

50.80%787.21M

Cost of sales

3.62%-112.23M

4.96%-246.51M

26.58%-116.45M

14.99%-259.38M

-14.87%-158.61M

-42.22%-305.12M

5.20%-138.08M

56.47%-214.55M

28.81%-145.65M

-39.21%-492.84M

Operating expenses

3.62%-112.23M

4.96%-246.51M

26.58%-116.45M

14.99%-259.38M

-14.87%-158.61M

-42.22%-305.12M

5.20%-138.08M

56.47%-214.55M

28.81%-145.65M

-39.21%-492.84M

Gross profit

-26.30%42.5M

-10.87%102.2M

-15.23%57.67M

12.59%114.67M

19.01%68.03M

-35.31%101.84M

-51.83%57.16M

-46.52%157.42M

21.38%118.65M

75.23%294.36M

Selling expenses

9.45%-7.12M

-26.15%-13.59M

-48.05%-7.86M

-1.52%-10.77M

-19.27%-5.31M

-55.99%-10.61M

-25.12%-4.45M

58.68%-6.8M

58.61%-3.56M

-10.45%-16.46M

Administrative expenses

4.29%-22.75M

7.47%-45.58M

1.02%-23.77M

-15.63%-49.26M

-18.40%-24.01M

-1.53%-42.6M

3.96%-20.28M

24.50%-41.96M

21.78%-21.12M

-13.92%-55.57M

Impairment and provision

104.10%11K

94.96%-1.04M

-13.08%-268K

-1,547.86%-20.66M

94.85%-237K

116.84%1.43M

45.72%-4.6M

---8.47M

-1,893.65%-8.47M

----

-Other impairment is provision

104.10%11K

94.96%-1.04M

-13.08%-268K

-1,547.86%-20.66M

94.85%-237K

116.84%1.43M

45.72%-4.6M

---8.47M

-1,893.65%-8.47M

----

Operating interest expense

----

-93.46%-414K

38.46%-797K

63.97%-214K

63.36%-1.3M

---594K

---3.53M

Special items of operating profit

235.41%5.75M

-62.82%2.36M

129.95%1.71M

-74.48%6.36M

-135.94%-5.72M

8.95%24.91M

799.60%15.92M

-51.95%22.86M

-91.28%1.77M

3,687.90%47.58M

Operating profit

-33.06%18.4M

9.98%44.36M

-15.00%27.49M

-45.62%40.33M

-25.73%32.34M

-39.08%74.17M

-49.77%43.54M

-54.29%121.75M

5.68%86.68M

152.35%266.37M

Financing cost

-50.64%-830K

-5.78%-1.06M

---551K

---1M

----

Share of profits of associates

----

-2,310.00%-884K

-154.84%-34K

151.95%40K

173.81%62K

55.75%-77K

-55.56%-84K

---174K

Share of profit from joint venture company

300.00%6K

---35K

---3K

----

Earning before tax

-34.74%17.57M

12.52%43.26M

-16.62%26.93M

-48.19%38.44M

-25.92%32.3M

-39.01%74.21M

-49.65%43.6M

-54.29%121.68M

7.70%86.6M

161.48%266.2M

Tax

443.66%7.67M

17.48%-9.1M

70.65%-2.23M

69.31%-11.03M

61.02%-7.6M

20.48%-35.93M

50.93%-19.5M

45.91%-45.19M

-75.04%-39.74M

-176.36%-83.55M

After-tax profit from continuing operations

2.19%25.24M

24.60%34.16M

0.00%24.7M

-28.38%27.42M

2.47%24.7M

-49.96%38.28M

-48.56%24.1M

-58.12%76.49M

-18.79%46.86M

155.20%182.65M

Earning after tax

2.19%25.24M

24.60%34.16M

0.00%24.7M

-28.38%27.42M

2.47%24.7M

-49.96%38.28M

-48.56%24.1M

-58.12%76.49M

-18.79%46.86M

155.20%182.65M

Minority profit

77.86%-188K

89.62%-206K

-31.22%-849K

-312.68%-1.99M

-8,187.50%-647K

-1,200.00%-481K

122.86%8K

-100.32%-37K

-100.28%-35K

-28.63%11.63M

Profit attributable to shareholders

-0.47%25.43M

16.88%34.36M

0.80%25.55M

-24.14%29.4M

5.19%25.35M

-49.35%38.76M

-48.62%24.1M

-55.25%76.53M

3.30%46.9M

209.42%171.02M

Basic earnings per share

-0.52%0.019

17.43%0.0256

1.60%0.0191

-24.04%0.0218

5.62%0.0188

-49.38%0.0287

-48.70%0.0178

-55.25%0.0567

3.27%0.0347

209.78%0.1267

Diluted earnings per share

-0.52%0.019

17.43%0.0256

1.60%0.0191

-24.04%0.0218

5.62%0.0188

-49.38%0.0287

-48.70%0.0178

-55.25%0.0567

3.27%0.0347

213.61%0.1267

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Dahua Ma Shiyun Certified Public Accountants

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(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	-11.13%154.74M	-6.77%348.71M	-23.17%174.12M	-8.09%374.05M	16.08%226.64M	9.41%406.97M	-26.13%195.24M	-52.75%371.97M	-12.58%264.3M	50.80%787.21M
Operating income	-11.13%154.74M	-6.77%348.71M	-23.17%174.12M	-8.09%374.05M	16.08%226.64M	9.41%406.97M	-26.13%195.24M	-52.75%371.97M	-12.58%264.3M	50.80%787.21M
Cost of sales	3.62%-112.23M	4.96%-246.51M	26.58%-116.45M	14.99%-259.38M	-14.87%-158.61M	-42.22%-305.12M	5.20%-138.08M	56.47%-214.55M	28.81%-145.65M	-39.21%-492.84M
Operating expenses	3.62%-112.23M	4.96%-246.51M	26.58%-116.45M	14.99%-259.38M	-14.87%-158.61M	-42.22%-305.12M	5.20%-138.08M	56.47%-214.55M	28.81%-145.65M	-39.21%-492.84M
Gross profit	-26.30%42.5M	-10.87%102.2M	-15.23%57.67M	12.59%114.67M	19.01%68.03M	-35.31%101.84M	-51.83%57.16M	-46.52%157.42M	21.38%118.65M	75.23%294.36M
Selling expenses	9.45%-7.12M	-26.15%-13.59M	-48.05%-7.86M	-1.52%-10.77M	-19.27%-5.31M	-55.99%-10.61M	-25.12%-4.45M	58.68%-6.8M	58.61%-3.56M	-10.45%-16.46M
Administrative expenses	4.29%-22.75M	7.47%-45.58M	1.02%-23.77M	-15.63%-49.26M	-18.40%-24.01M	-1.53%-42.6M	3.96%-20.28M	24.50%-41.96M	21.78%-21.12M	-13.92%-55.57M
Impairment and provision	104.10%11K	94.96%-1.04M	-13.08%-268K	-1,547.86%-20.66M	94.85%-237K	116.84%1.43M	45.72%-4.6M	---8.47M	-1,893.65%-8.47M	----
-Other impairment is provision	104.10%11K	94.96%-1.04M	-13.08%-268K	-1,547.86%-20.66M	94.85%-237K	116.84%1.43M	45.72%-4.6M	---8.47M	-1,893.65%-8.47M	----
Operating interest expense	----	----	----	----	-93.46%-414K	38.46%-797K	63.97%-214K	63.36%-1.3M	---594K	---3.53M
Special items of operating profit	235.41%5.75M	-62.82%2.36M	129.95%1.71M	-74.48%6.36M	-135.94%-5.72M	8.95%24.91M	799.60%15.92M	-51.95%22.86M	-91.28%1.77M	3,687.90%47.58M
Operating profit	-33.06%18.4M	9.98%44.36M	-15.00%27.49M	-45.62%40.33M	-25.73%32.34M	-39.08%74.17M	-49.77%43.54M	-54.29%121.75M	5.68%86.68M	152.35%266.37M
Financing cost	-50.64%-830K	-5.78%-1.06M	---551K	---1M	----	----	----	----	----	----
Share of profits of associates	----	----	----	-2,310.00%-884K	-154.84%-34K	151.95%40K	173.81%62K	55.75%-77K	-55.56%-84K	---174K
Share of profit from joint venture company	300.00%6K	---35K	---3K	----	----	----	----	----	----	----
Earning before tax	-34.74%17.57M	12.52%43.26M	-16.62%26.93M	-48.19%38.44M	-25.92%32.3M	-39.01%74.21M	-49.65%43.6M	-54.29%121.68M	7.70%86.6M	161.48%266.2M
Tax	443.66%7.67M	17.48%-9.1M	70.65%-2.23M	69.31%-11.03M	61.02%-7.6M	20.48%-35.93M	50.93%-19.5M	45.91%-45.19M	-75.04%-39.74M	-176.36%-83.55M
After-tax profit from continuing operations	2.19%25.24M	24.60%34.16M	0.00%24.7M	-28.38%27.42M	2.47%24.7M	-49.96%38.28M	-48.56%24.1M	-58.12%76.49M	-18.79%46.86M	155.20%182.65M
Earning after tax	2.19%25.24M	24.60%34.16M	0.00%24.7M	-28.38%27.42M	2.47%24.7M	-49.96%38.28M	-48.56%24.1M	-58.12%76.49M	-18.79%46.86M	155.20%182.65M
Minority profit	77.86%-188K	89.62%-206K	-31.22%-849K	-312.68%-1.99M	-8,187.50%-647K	-1,200.00%-481K	122.86%8K	-100.32%-37K	-100.28%-35K	-28.63%11.63M
Profit attributable to shareholders	-0.47%25.43M	16.88%34.36M	0.80%25.55M	-24.14%29.4M	5.19%25.35M	-49.35%38.76M	-48.62%24.1M	-55.25%76.53M	3.30%46.9M	209.42%171.02M
Basic earnings per share	-0.52%0.019	17.43%0.0256	1.60%0.0191	-24.04%0.0218	5.62%0.0188	-49.38%0.0287	-48.70%0.0178	-55.25%0.0567	3.27%0.0347	209.78%0.1267
Diluted earnings per share	-0.52%0.019	17.43%0.0256	1.60%0.0191	-24.04%0.0218	5.62%0.0188	-49.38%0.0287	-48.70%0.0178	-55.25%0.0567	3.27%0.0347	213.61%0.1267
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	--	Dahua Ma Shiyun Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants

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.

Trending HK Stocks