(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 | 26.90%37.17M | -2.91%70.19M | -7.43%49.33M | -15.90%29.29M | -10.00%14.45M | -14.63%72.3M | -18.50%53.29M | -22.63%34.83M | -7.95%16.05M | 7.70%84.69M |
Operating income | 26.90%37.17M | -2.91%70.19M | -7.43%49.33M | -15.90%29.29M | -10.00%14.45M | -14.63%72.3M | -18.50%53.29M | -22.63%34.83M | -7.95%16.05M | 7.70%84.69M |
Cost of sales | -104.63%-34.98M | -49.57%-65.09M | 11.13%-29.87M | 16.95%-17.1M | 5.75%-8.27M | -8.46%-43.52M | 3.55%-33.61M | -9.11%-20.58M | -12.10%-8.77M | 6.32%-40.13M |
Operating expenses | -104.63%-34.98M | -49.57%-65.09M | 11.13%-29.87M | 16.95%-17.1M | 5.75%-8.27M | -8.46%-43.52M | 3.55%-33.61M | -9.11%-20.58M | -12.10%-8.77M | 6.32%-40.13M |
Gross profit | -82.05%2.19M | -82.29%5.1M | -1.11%19.46M | -14.38%12.2M | -15.13%6.18M | -35.43%28.78M | -35.56%19.67M | -45.53%14.25M | -24.27%7.28M | 24.47%44.56M |
Selling expenses | -656.57%-12.84M | -174.14%-8.86M | -205.12%-6.91M | 3.58%-1.7M | 61.93%-386K | 71.77%-3.23M | 78.96%-2.27M | 82.79%-1.76M | -205.42%-1.01M | -208.35%-11.45M |
Administrative expenses | -3.69%-16.09M | -0.29%-33.06M | 11.70%-23.3M | 13.20%-15.52M | 11.08%-7.78M | 11.87%-32.97M | 7.85%-26.39M | 9.64%-17.88M | 11.53%-8.75M | -4.61%-37.41M |
Impairment and provision | -126.88%-75K | 106.62%145K | 15.77%279K | 15.77%279K | ---- | -805.37%-2.19M | --241K | --241K | ---- | 58.70%-242K |
-Other impairment is provision | -126.88%-75K | 106.62%145K | 15.77%279K | 15.77%279K | ---- | -805.37%-2.19M | --241K | --241K | ---- | 58.70%-242K |
Special items of operating profit | -22.30%4.15M | -50.91%6.8M | -29.24%7.43M | -35.21%5.34M | 0.72%3.23M | -48.51%13.84M | -40.37%10.5M | 53.15%8.24M | 3.45%3.21M | 81.41%26.88M |
Operating profit | -3,896.98%-22.67M | -807.12%-29.89M | -272.89%-3.05M | -80.65%597K | 72.52%1.24M | -81.08%4.23M | -79.82%1.76M | 103.03%3.09M | -71.14%717K | 111.58%22.35M |
Financing cost | -1,962.50%-165K | 77.27%-5K | 55.56%-8K | 38.46%-8K | 0.00%-7K | -57.14%-22K | -200.00%-18K | -160.00%-13K | -75.00%-7K | 78.46%-14K |
Earning before tax | -3,976.57%-22.83M | -810.94%-29.9M | -275.13%-3.06M | -80.83%589K | 73.24%1.23M | -81.17%4.21M | -80.01%1.75M | 102.84%3.07M | -71.37%710K | 112.76%22.33M |
Tax | 270.75%613K | -41.94%-3.3M | 85.12%-82K | 60.77%-359K | -12.83%-677K | 63.46%-2.33M | 77.78%-551K | -31.28%-915K | 18.92%-600K | -166.56%-6.37M |
After-tax profit from continuing operations | -9,760.87%-22.22M | -1,867.73%-33.2M | -362.81%-3.14M | -89.34%230K | 402.73%553K | -88.24%1.88M | -80.90%1.19M | 163.81%2.16M | -93.68%110K | 96.90%15.96M |
After-tax profit from non-continuing business | 90.77%-472K | 294.45%23.06M | 25.88%-7.18M | 31.69%-5.11M | -16.62%-2.91M | 21.68%-11.86M | 30.29%-9.69M | 39.66%-7.49M | 66.79%-2.5M | -1,362.80%-15.14M |
Earning after tax | -364.71%-22.69M | -1.63%-10.14M | -21.46%-10.32M | 8.33%-4.88M | 1.17%-2.36M | -1,312.52%-9.98M | -11.04%-8.5M | 54.03%-5.33M | 58.70%-2.39M | -88.36%823K |
Minority shareholders should account for non-continuing business profits | 90.77%-151K | 294.46%7.38M | 25.86%-2.3M | 31.72%-1.64M | -16.65%-932K | 21.69%-3.79M | 30.30%-3.1M | 39.65%-2.4M | 66.79%-799K | -1,363.75%-4.85M |
Minority profit | 90.77%-151K | 294.46%7.38M | 25.86%-2.3M | 31.72%-1.64M | -16.65%-932K | 21.69%-3.79M | 30.30%-3.1M | 39.65%-2.4M | 66.79%-799K | -1,363.75%-4.85M |
Shareholders should account for profits from continuing business | -9,760.87%-22.22M | -1,867.73%-33.2M | -362.81%-3.14M | -89.34%230K | 402.73%553K | -88.24%1.88M | -80.90%1.19M | 163.81%2.16M | -93.68%110K | 96.90%15.96M |
Shareholders should account for profits from non-continuing business | 90.77%-321K | 294.44%15.68M | 25.88%-4.89M | 31.68%-3.48M | -16.61%-1.98M | 21.68%-8.06M | 30.28%-6.59M | 39.67%-5.09M | 66.79%-1.7M | -1,362.36%-10.3M |
Profit attributable to shareholders | -594.21%-22.54M | -183.27%-17.52M | -48.66%-8.02M | -10.78%-3.25M | 10.14%-1.43M | -209.12%-6.19M | -68.45%-5.4M | 61.52%-2.93M | 52.92%-1.59M | -23.44%5.67M |
Basic earnings per share | -614.29%-0.015 | -185.37%-0.0117 | -51.43%-0.0053 | -10.53%-0.0021 | 10.00%-0.0009 | -207.89%-0.0041 | -59.09%-0.0035 | 62.75%-0.0019 | 54.55%-0.001 | -22.45%0.0038 |
Diluted earnings per share | -614.29%-0.015 | -185.37%-0.0117 | -51.43%-0.0053 | -10.53%-0.0021 | 10.00%-0.0009 | -207.89%-0.0041 | -59.09%-0.0035 | 62.75%-0.0019 | 54.55%-0.001 | -22.45%0.0038 |
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 | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers |
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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