(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -75.41%20.5M | -17.02%150.04M | -23.24%106.77M | 42.68%83.38M | 275.98%56.68M | 647.73%180.82M | 589.06%139.09M | 1,033.20%58.44M | 407.44%15.08M | -64.99%24.18M |
Operating income | -75.41%20.5M | -17.02%150.04M | -23.24%106.77M | 42.68%83.38M | 275.98%56.68M | 647.73%180.82M | 589.06%139.09M | 1,033.20%58.44M | 407.44%15.08M | -64.99%24.18M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 7.46%-6.52M | 0.96%-13.66M | -0.02%-10.41M | -0.80%-7.05M | -1.51%-3.56M | 2.02%-13.8M | 2.09%-10.41M | 1.70%-6.99M | 1.82%-3.5M | 24.57%-14.08M |
Depreciation and amortization | 3.84%-1.2M | 22.65%-2.65M | 23.18%-1.94M | 26.81%-1.25M | 27.88%-626K | 4.52%-3.42M | 4.13%-2.53M | 3.50%-1.71M | 3.23%-868K | -17.39%-3.58M |
Impairment and provision | ---- | 68.82%-415K | ---- | ---- | ---- | -134.63%-1.33M | ---- | ---- | ---- | 158.30%3.84M |
-Other impairment is provision | ---- | 68.82%-415K | ---- | ---- | ---- | -134.63%-1.33M | ---- | ---- | ---- | 158.30%3.84M |
Special items of operating profit | 72.49%-24.05M | 24.17%-145.52M | 19.95%-113.38M | -39.37%-87.44M | -247.02%-59.76M | -352.62%-191.89M | -486.13%-141.64M | -954.49%-62.74M | -419.17%-17.22M | 48.48%-42.4M |
Operating profit | 8.78%-11.28M | 58.81%-12.2M | -22.46%-18.97M | 4.93%-12.36M | -11.43%-7.26M | 7.52%-29.62M | 10.21%-15.49M | -34.38%-13M | -35.43%-6.52M | 22.89%-32.03M |
Financing cost | -39.61%-1.73M | -120.00%-2.71M | -158.92%-1.87M | -159.83%-1.24M | -157.32%-615K | -392.00%-1.23M | -815.19%-723K | -738.60%-478K | -646.88%-239K | -24.38%-250K |
Share of profits of associates | ---- | ---1.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 4.36%-13.01M | 48.30%-15.95M | -28.54%-20.84M | -0.91%-13.6M | -16.59%-7.88M | 4.43%-30.85M | 6.45%-16.21M | -38.51%-13.48M | -39.47%-6.76M | 22.66%-32.28M |
Tax | --29K | -15.38%154K | ---28K | ---- | ---- | 0.00%182K | ---- | ---- | ---- | 0.00%182K |
After-tax profit from continuing operations | 4.57%-12.98M | 48.50%-15.8M | -28.72%-20.87M | -0.91%-13.6M | -16.59%-7.88M | 4.45%-30.67M | 6.45%-16.21M | -38.51%-13.48M | -39.47%-6.76M | 22.76%-32.1M |
Earning after tax | 4.57%-12.98M | 48.50%-15.8M | -28.72%-20.87M | -0.91%-13.6M | -16.59%-7.88M | 4.45%-30.67M | 6.45%-16.21M | -38.51%-13.48M | -39.47%-6.76M | 22.76%-32.1M |
Minority profit | -50.00%-9K | -58.33%-19K | -450.00%-11K | 40.00%-6K | 85.71%-1K | 0.00%-12K | -100.00%-2K | -100.00%-10K | -133.33%-7K | 92.55%-12K |
Profit attributable to shareholders | 4.60%-12.97M | 48.54%-15.78M | -28.66%-20.86M | -0.94%-13.6M | -16.70%-7.88M | 4.46%-30.66M | 6.45%-16.21M | -38.48%-13.47M | -39.41%-6.75M | 22.49%-32.09M |
Basic earnings per share | 5.56%-0.0017 | 50.00%-0.002 | -28.57%-0.0027 | -5.88%-0.0018 | -11.11%-0.001 | 2.44%-0.004 | 4.55%-0.0021 | -30.77%-0.0017 | -50.00%-0.0009 | 22.64%-0.0041 |
Diluted earnings per share | ||||||||||
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 |
Auditor | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng 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.
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