(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 | -60.19%29.95M | 76.63%153.75M | 168.21%119.14M | 155.92%75.24M | 240.06%39.57M | 1.23%87.05M | -26.52%44.42M | -20.50%29.4M | -47.43%11.64M | 21.21%85.99M |
Operating income | -60.19%29.95M | 76.63%153.75M | 168.21%119.14M | 155.92%75.24M | 240.06%39.57M | 1.23%87.05M | -26.52%44.42M | -20.50%29.4M | -47.43%11.64M | 21.21%85.99M |
Cost of sales | 62.52%-19.16M | -70.09%-98.29M | -165.50%-79.34M | -155.34%-51.13M | -238.44%-25.74M | 10.98%-57.79M | 32.90%-29.88M | 25.12%-20.02M | 54.00%-7.6M | -31.37%-64.92M |
Operating expenses | 62.52%-19.16M | -70.09%-98.29M | -165.50%-79.34M | -155.34%-51.13M | -238.44%-25.74M | 10.98%-57.79M | 32.90%-29.88M | 25.12%-20.02M | 54.00%-7.6M | -31.37%-64.92M |
Gross profit | -55.26%10.79M | 89.54%55.46M | 173.78%39.8M | 157.16%24.11M | 243.11%13.83M | 38.83%29.26M | -8.68%14.54M | -8.44%9.38M | -28.09%4.03M | -2.12%21.08M |
Selling expenses | 26.24%-2.92M | -243.97%-13.69M | -317.27%-8.72M | -304.39%-3.96M | -597.93%-3.03M | -23.79%-3.98M | 40.29%-2.09M | 67.05%-979K | 82.54%-434K | 43.07%-3.22M |
Administrative expenses | -0.99%-13.62M | -1.97%-27.29M | -5.45%-20.15M | -6.99%-13.49M | -6.41%-6.67M | -1.04%-26.76M | 4.21%-19.11M | 7.55%-12.61M | 11.05%-6.27M | 3.19%-26.49M |
Impairment and provision | ---- | 26.63%-1.09M | 26.02%-981K | 19.09%-678K | -10.96%-496K | -89.45%-1.49M | -81.64%-1.33M | -38.97%-838K | -58.51%-447K | -170.39%-787K |
-Other impairment is provision | ---- | 26.63%-1.09M | 26.02%-981K | 19.09%-678K | -10.96%-496K | -89.45%-1.49M | -81.64%-1.33M | -38.97%-838K | -58.51%-447K | -170.39%-787K |
Special items of operating profit | 42.85%-1.74M | 67.09%-1.23M | 37.01%-4.32M | -5.78%-3.04M | -81.01%296K | -260.89%-3.74M | -683.48%-6.85M | -402.74%-2.87M | 320.22%1.56M | -63.65%2.33M |
Operating profit | -354.22%-7.49M | 280.87%12.15M | 137.95%5.63M | 137.20%2.95M | 352.12%3.93M | 5.19%-6.72M | -109.40%-14.84M | -31.45%-7.92M | 59.36%-1.56M | -79.17%-7.09M |
Financing income | 3.21%161K | 172.41%316K | 343.40%235K | 680.00%156K | 875.00%78K | 427.27%116K | 211.76%53K | 66.67%20K | 0.00%8K | -88.11%22K |
Financing cost | 12.39%-1.22M | -43.93%-3.02M | -54.24%-2.22M | -49.73%-1.39M | -49.36%-702K | 3.09%-2.1M | -1.48%-1.44M | 3.74%-927K | 0.21%-470K | 19.24%-2.17M |
Earning before tax | -598.37%-8.55M | 208.56%9.45M | 122.47%3.65M | 119.43%1.72M | 263.65%3.31M | 5.73%-8.7M | -91.15%-16.23M | -26.53%-8.83M | 53.00%-2.02M | -43.06%-9.23M |
Tax | 154.81%633K | -1,833.33%-2.18M | -771.18%-1.54M | -981.68%-1.16M | -1,760.42%-797K | 506.45%126K | 215.66%229K | 208.26%131K | 6.67%48K | -103.32%-31K |
After-tax profit from continuing operations | -1,513.21%-7.91M | 184.69%7.26M | 113.18%2.11M | 106.44%560K | 227.25%2.51M | 7.41%-8.58M | -84.16%-16M | -22.53%-8.7M | 53.63%-1.97M | -67.86%-9.26M |
Earning after tax | -1,513.21%-7.91M | 184.69%7.26M | 113.18%2.11M | 106.44%560K | 227.25%2.51M | 7.41%-8.58M | -84.16%-16M | -22.53%-8.7M | 53.63%-1.97M | -67.86%-9.26M |
Minority profit | -246.03%-276K | 404.07%374K | 149.78%225K | 188.32%189K | 302.35%172K | 39.11%-123K | -42.14%-452K | 27.21%-214K | 54.79%-85K | -46.38%-202K |
Profit attributable to shareholders | -2,158.76%-7.64M | 181.50%6.89M | 112.11%1.88M | 104.37%371K | 223.88%2.34M | 6.70%-8.45M | -85.76%-15.54M | -24.68%-8.48M | 53.58%-1.89M | -68.41%-9.06M |
Basic earnings per share | -2,216.67%-0.0127 | 181.56%0.0115 | 111.97%0.0031 | 104.26%0.0006 | 225.81%0.0039 | 6.62%-0.0141 | -86.33%-0.0259 | -24.78%-0.0141 | 54.41%-0.0031 | -67.78%-0.0151 |
Diluted earnings per share | -2,216.67%-0.0127 | 181.56%0.0115 | 111.97%0.0031 | 104.26%0.0006 | 225.81%0.0039 | 6.62%-0.0141 | -86.33%-0.0259 | -24.78%-0.0141 | 54.41%-0.0031 | -67.78%-0.0151 |
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 | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | -- | -- | 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.
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