(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 | 5.57%39.85M | -2.44%84.26M | -5.83%62.43M | -16.62%37.75M | -29.79%17.71M | -34.80%86.37M | -35.63%66.3M | -31.30%45.27M | -1.21%25.22M | 37.61%132.48M |
Operating income | 5.57%39.85M | -2.44%84.26M | -5.83%62.43M | -16.62%37.75M | -29.79%17.71M | -34.80%86.37M | -35.63%66.3M | -31.30%45.27M | -1.21%25.22M | 37.61%132.48M |
Cost of sales | 1.23%-35.91M | 3.90%-78.14M | 6.29%-58.78M | 14.20%-36.35M | 22.01%-17.44M | 25.54%-81.31M | 25.86%-62.72M | 21.10%-42.37M | -3.79%-22.36M | -34.64%-109.2M |
Operating expenses | 1.23%-35.91M | 3.90%-78.14M | 6.29%-58.78M | 14.20%-36.35M | 22.01%-17.44M | 25.54%-81.31M | 25.86%-62.72M | 21.10%-42.37M | -3.79%-22.36M | -34.64%-109.2M |
Gross profit | 182.99%3.94M | 21.06%6.12M | 2.32%3.66M | -51.97%1.39M | -90.60%269K | -78.28%5.06M | -80.58%3.57M | -76.22%2.9M | -28.24%2.86M | 53.49%23.28M |
Selling expenses | 0.63%-1.43M | 3.81%-2.75M | 7.76%-2.07M | 10.11%-1.44M | 7.15%-727K | 29.65%-2.86M | 27.35%-2.24M | 19.94%-1.6M | 17.58%-783K | -41.10%-4.07M |
Administrative expenses | 3.98%-6.35M | 19.19%-13.07M | 1.27%-9.35M | -1.02%-6.61M | 8.06%-3.17M | -16.14%-16.18M | -1.11%-9.47M | -0.06%-6.54M | -1.62%-3.45M | -21.07%-13.93M |
Special items of operating profit | 164.29%4.08M | 65.93%-1.5M | 300.95%1.69M | 346.49%1.54M | 161.05%1.6M | -294.02%-4.41M | -28.76%421K | -301.94%-626K | 95.83%611K | 46.90%2.27M |
Operating profit | 104.75%243K | 39.07%-11.21M | 21.30%-6.07M | 12.90%-5.11M | -167.63%-2.03M | -343.29%-18.39M | -218.14%-7.72M | -248.05%-5.87M | -1,588.89%-760K | 224.60%7.56M |
Financing cost | 9.39%-299K | -1.42%-644K | -3.18%-422K | -28.91%-330K | -71.32%-221K | -10.24%-635K | -27.41%-409K | -35.45%-256K | -130.36%-129K | -58.68%-576K |
Earning before tax | 98.97%-56K | 37.72%-11.85M | 20.07%-6.5M | 11.15%-5.44M | -153.66%-2.26M | -372.45%-19.03M | -230.83%-8.13M | -262.24%-6.13M | -780.20%-889K | 255.24%6.98M |
Tax | -937.50%-83K | -170.12%-338K | -2.82%-546K | 95.56%-8K | ---- | 125.28%482K | 72.10%-531K | 83.13%-180K | 66.91%-91K | -64.11%-1.91M |
After-tax profit from continuing operations | 97.45%-139K | 34.28%-12.19M | 18.66%-7.04M | 13.56%-5.45M | -130.10%-2.26M | -465.29%-18.55M | -300.93%-8.66M | -332.78%-6.31M | -160.64%-980K | 531.47%5.08M |
Earning after tax | 97.45%-139K | 34.28%-12.19M | 18.66%-7.04M | 13.56%-5.45M | -130.10%-2.26M | -465.29%-18.55M | -300.93%-8.66M | -332.78%-6.31M | -160.64%-980K | 531.47%5.08M |
Profit attributable to shareholders | 97.45%-139K | 34.28%-12.19M | 18.66%-7.04M | 13.56%-5.45M | -130.10%-2.26M | -465.29%-18.55M | -300.93%-8.66M | -332.78%-6.31M | -160.64%-980K | 531.47%5.08M |
Basic earnings per share | 97.35%-0.0005 | 36.96%-0.0423 | 21.97%-0.0245 | 19.23%-0.0189 | -100.00%-0.0078 | -362.11%-0.0671 | -768.09%-0.0314 | -263.64%-0.0234 | -77.27%-0.0039 | 444.68%0.0256 |
Diluted earnings per share | 97.35%-0.0005 | 36.96%-0.0423 | 21.97%-0.0245 | 19.23%-0.0189 | -100.00%-0.0078 | -362.11%-0.0671 | -768.09%-0.0314 | -263.64%-0.0234 | -77.27%-0.0039 | 444.68%0.0256 |
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 | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji 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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