(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 | -1.81%17.78M | -2.96%36.36M | -9.12%26.49M | -12.15%18.1M | -10.48%8.71M | -37.45%37.47M | -34.67%29.15M | -46.20%20.61M | -24.59%9.73M | 4.20%59.9M |
Operating income | -1.81%17.78M | -2.96%36.36M | -9.12%26.49M | -12.15%18.1M | -10.48%8.71M | -37.45%37.47M | -34.67%29.15M | -46.20%20.61M | -24.59%9.73M | 4.20%59.9M |
Cost of sales | 1.57%-4.34M | 9.83%-9.24M | 23.08%-6.44M | 31.93%-4.4M | 14.18%-2.18M | 31.97%-10.25M | 23.63%-8.37M | 35.30%-6.47M | 16.20%-2.54M | -12.27%-15.06M |
Operating expenses | 1.57%-4.34M | 9.83%-9.24M | 23.08%-6.44M | 31.93%-4.4M | 14.18%-2.18M | 31.97%-10.25M | 23.63%-8.37M | 35.30%-6.47M | 16.20%-2.54M | -12.27%-15.06M |
Gross profit | -1.88%13.44M | -0.37%27.12M | -3.51%20.06M | -3.09%13.7M | -9.17%6.53M | -39.29%27.22M | -38.26%20.79M | -50.05%14.14M | -27.16%7.19M | 1.75%44.84M |
Selling expenses | 23.45%-715K | 13.08%-1.81M | 17.70%-1.38M | 27.03%-934K | 35.04%-432K | 45.26%-2.08M | 40.77%-1.67M | 37.50%-1.28M | 32.96%-665K | -4.00%-3.8M |
Employee expense | 1.14%-9.32M | 15.07%-18.36M | 12.84%-14.23M | 18.66%-9.42M | 25.23%-4.71M | 29.31%-21.62M | 28.70%-16.33M | 38.68%-11.59M | 12.69%-6.3M | -2.28%-30.58M |
Depreciation and amortization | -56.07%-938K | 55.00%-2.03M | 68.30%-1.08M | 73.66%-601K | 17.12%-1.12M | 44.87%-4.52M | 37.02%-3.4M | 59.43%-2.28M | 30.71%-1.35M | 14.99%-8.2M |
Impairment and provision | ---- | 25.58%-10.43M | ---- | ---- | ---- | -170.93%-14.02M | ---- | ---- | ---- | -432.75%-5.17M |
-Impairment of property, machinery and equipment | ---- | 29.74%-274K | ---- | ---- | ---- | 85.57%-390K | ---- | ---- | ---- | ---2.7M |
-Other impairment is provision | ---- | 25.46%-10.16M | ---- | ---- | ---- | -451.40%-13.63M | ---- | ---- | ---- | -154.48%-2.47M |
Special items of operating profit | -23.82%-5.28M | -93.89%-9.55M | -84.74%-6.71M | -145.45%-4.27M | -2,460.00%-1.89M | 63.54%-4.93M | 59.82%-3.63M | 76.38%-1.74M | 105.17%80K | -242.78%-13.51M |
Operating profit | -84.32%-2.81M | 24.45%-15.06M | 21.46%-3.33M | 44.54%-1.52M | -54.57%-1.62M | -21.40%-19.94M | 34.60%-4.24M | 51.12%-2.75M | 42.84%-1.05M | -306.38%-16.42M |
Financing cost | -59.83%-187K | 37.50%-285K | 65.35%-158K | 57.76%-117K | 55.03%-67K | 21.92%-456K | -4.11%-456K | 51.57%-277K | 0.00%-149K | -83.07%-584K |
Earning before tax | -82.57%-3M | 24.74%-15.35M | 25.72%-3.49M | 45.75%-1.64M | -40.95%-1.69M | -19.91%-20.39M | 32.15%-4.7M | 51.16%-3.03M | 39.63%-1.2M | -290.05%-17.01M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -304.04%-1.6M |
After-tax profit from continuing operations | -82.57%-3M | 24.74%-15.35M | 25.72%-3.49M | 45.75%-1.64M | -40.95%-1.69M | -9.60%-20.39M | 32.15%-4.7M | 51.16%-3.03M | 39.63%-1.2M | -291.21%-18.61M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.64%2.05M |
Earning after tax | -82.57%-3M | 24.74%-15.35M | 25.72%-3.49M | 45.75%-1.64M | -40.95%-1.69M | -23.19%-20.39M | 2.17%-4.7M | 51.16%-3.03M | 66.58%-1.2M | -0.98%-16.55M |
Profit attributable to shareholders | -82.57%-3M | 24.74%-15.35M | 25.72%-3.49M | 45.75%-1.64M | -40.95%-1.69M | -23.19%-20.39M | 2.17%-4.7M | 51.16%-3.03M | 66.58%-1.2M | -0.98%-16.55M |
Basic earnings per share | -50.63%-0.0958 | 37.97%-0.4905 | 25.73%-0.1556 | -835.29%-0.0636 | -40.74%-0.0038 | -2,031.54%-0.7908 | -1,839.81%-0.2095 | 51.08%-0.0068 | 66.25%-0.0027 | -0.82%-0.0371 |
Diluted earnings per share | -50.63%-0.0958 | 37.97%-0.4905 | -0.0636 | -0.7908 | ||||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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