(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 | 8.74%528.91M | 9.09%269.53M | 63.45%486.38M | 76.05%247.06M | -6.82%297.56M | -19.64%140.33M | -16.08%319.33M | -13.62%174.63M | -8.43%380.51M | -15.74%202.16M |
Operating income | 8.74%528.91M | 9.09%269.53M | 63.45%486.38M | 76.05%247.06M | -6.82%297.56M | -19.64%140.33M | -16.08%319.33M | -13.62%174.63M | -8.43%380.51M | -15.74%202.16M |
Cost of sales | -7.78%-495.43M | -7.55%-252.57M | -60.82%-459.67M | -72.68%-234.85M | 4.12%-285.83M | 16.87%-136.01M | 17.74%-298.1M | 14.60%-163.61M | 5.77%-362.38M | 13.33%-191.58M |
Operating expenses | -7.78%-495.43M | -7.55%-252.57M | -60.82%-459.67M | -72.68%-234.85M | 4.12%-285.83M | 16.87%-136.01M | 17.74%-298.1M | 14.60%-163.61M | 5.77%-362.38M | 13.33%-191.58M |
Gross profit | 25.37%33.48M | 38.88%16.96M | 127.52%26.71M | 182.14%12.21M | -44.71%11.74M | -60.71%4.33M | 17.13%21.23M | 4.18%11.01M | -41.48%18.12M | -43.99%10.57M |
Administrative expenses | 4.68%-34.07M | -76.13%-21.28M | -26.49%-35.75M | 14.87%-12.08M | 8.12%-28.26M | -1.87%-14.19M | 8.85%-30.76M | 2.20%-13.93M | 17.84%-33.75M | 40.12%-14.24M |
Impairment and provision | -97.09%115K | ---- | 704.28%3.95M | ---- | 53.45%-654K | ---- | 36.51%-1.41M | ---- | ---2.21M | ---- |
-Other impairment is provision | -97.09%115K | ---- | 704.28%3.95M | ---- | 53.45%-654K | ---- | 36.51%-1.41M | ---- | ---2.21M | ---- |
Special items of operating profit | 8.58%4.47M | 300.10%1.96M | -31.92%4.11M | -665.32%-978K | 20.27%6.04M | -95.73%173K | 48.89%5.02M | 162.20%4.05M | 83.41%3.37M | 75.57%1.55M |
Operating profit | 509.13%3.99M | -178.33%-2.36M | 91.24%-975K | 91.24%-849K | -88.35%-11.14M | -953.66%-9.69M | 59.12%-5.91M | 153.39%1.14M | -75.08%-14.46M | 47.26%-2.13M |
Financing cost | 54.80%-113K | 56.46%-64K | -157.73%-250K | -465.38%-147K | -36.62%-97K | 25.71%-26K | 16.47%-71K | 45.31%-35K | 66.14%-85K | 97.63%-64K |
Earning before tax | 416.41%3.88M | -143.67%-2.43M | 89.09%-1.23M | 89.75%-996K | -87.73%-11.23M | -983.18%-9.72M | 58.87%-5.98M | 150.23%1.1M | -70.92%-14.55M | -136.28%-2.19M |
Tax | 117.39%12K | -118.60%-8K | -183.13%-69K | -32.81%43K | 1,285.71%83K | -59.49%64K | -118.42%-7K | --158K | 105.12%38K | ---- |
After-tax profit from continuing operations | 400.46%3.89M | -155.51%-2.44M | 88.39%-1.29M | 90.13%-953K | -86.13%-11.15M | -867.17%-9.65M | 58.72%-5.99M | 157.44%1.26M | -56.80%-14.51M | -149.59%-2.19M |
Earning after tax | 400.46%3.89M | -155.51%-2.44M | 88.39%-1.29M | 90.13%-953K | -86.13%-11.15M | -867.17%-9.65M | 58.72%-5.99M | 157.44%1.26M | 21.31%-14.51M | -149.59%-2.19M |
Minority profit | -3.13%31K | -93.75%1K | 171.11%32K | 143.24%16K | -266.67%-45K | -242.31%-37K | 268.75%27K | --26K | 99.68%-16K | ---- |
Profit attributable to shareholders | 390.87%3.86M | -151.39%-2.44M | 88.06%-1.33M | 89.92%-969K | -84.54%-11.1M | -880.36%-9.61M | 58.48%-6.02M | 156.26%1.23M | -8.08%-14.49M | -149.59%-2.19M |
Basic earnings per share | 450.00%0.0007 | -100.00%-0.0004 | 90.00%-0.0002 | 88.24%-0.0002 | -81.82%-0.002 | -950.00%-0.0017 | 57.69%-0.0011 | 0.0002 | -8.33%-0.0026 | 0 |
Diluted earnings per share | 450.00%0.0007 | -100.00%-0.0004 | 90.00%-0.0002 | 88.24%-0.0002 | -81.82%-0.002 | -950.00%-0.0017 | 57.69%-0.0011 | 0.0002 | -8.33%-0.0026 | 0 |
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 | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | Jindao Liancheng Certified Public Accountants Co., Ltd. | -- | Shin-Ei Zhonghe (Hong Kong) 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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