(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 | 9.84%112.65M | 9.41%211.21M | 8.78%157.16M | 6.98%102.55M | 0.78%48.93M | -5.30%193.04M | -5.82%144.47M | -6.04%95.86M | -4.32%48.55M | -0.58%203.85M |
Operating income | 9.84%112.65M | 9.41%211.21M | 8.78%157.16M | 6.98%102.55M | 0.78%48.93M | -5.30%193.04M | -5.82%144.47M | -6.04%95.86M | -4.32%48.55M | -0.58%203.85M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -2.74%-48.95M | 6.87%-92.93M | -0.51%-72.08M | -1.24%-47.65M | 1.12%-23.98M | -19.55%-99.78M | -15.75%-71.71M | -15.40%-47.06M | -17.66%-24.25M | -10.79%-83.46M |
Depreciation and amortization | -7.24%-24.45M | -14.26%-47.18M | -36.23%-33.99M | -37.49%-22.8M | -37.45%-11.37M | -27.53%-41.3M | -3.70%-24.95M | -4.99%-16.58M | -4.64%-8.27M | 8.73%-32.38M |
Special items of operating profit | -6.55%-20.13M | -1,612.60%-36.7M | -201.81%-29.04M | -149.83%-18.89M | -90.04%-9.35M | 90.48%-2.14M | 45.57%-9.62M | 45.19%-7.56M | 31.93%-4.92M | 21.41%-22.51M |
Operating profit | 44.64%19.12M | -30.94%34.41M | -42.24%22.06M | -46.40%13.22M | -61.98%4.22M | -23.93%49.82M | -23.18%38.19M | -22.11%24.66M | -25.96%11.1M | 0.36%65.49M |
Financing cost | -13.61%-2.12M | 4.97%-3.52M | -20.21%-2.66M | -19.92%-1.87M | -17.40%-958K | -0.49%-3.7M | 20.86%-2.21M | 14.93%-1.56M | 14.01%-816K | 15.31%-3.68M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---180K | ---- |
Earning before tax | 49.74%17M | -33.03%30.89M | -46.08%19.4M | -50.87%11.35M | -67.71%3.26M | -25.38%46.12M | -23.32%35.98M | -22.55%23.1M | -28.05%10.11M | 1.48%61.81M |
Tax | -78.24%-2.76M | 37.64%-4.68M | 57.53%-2.7M | 61.39%-1.55M | 71.44%-517K | 21.90%-7.51M | 20.22%-6.35M | 21.33%-4.01M | 23.01%-1.81M | -19.89%-9.62M |
After-tax profit from continuing operations | 45.24%14.24M | -32.13%26.2M | -43.63%16.7M | -48.65%9.8M | -66.90%2.75M | -26.02%38.61M | -23.95%29.63M | -22.81%19.09M | -29.07%8.3M | -1.31%52.19M |
Earning after tax | 45.24%14.24M | -32.13%26.2M | -43.63%16.7M | -48.65%9.8M | -66.90%2.75M | -26.02%38.61M | -23.95%29.63M | -22.81%19.09M | -29.07%8.3M | -1.31%52.19M |
Minority profit | 361.62%1.77M | 32.39%2.8M | -11.76%1.23M | -77.07%383K | -120.71%-174K | -59.67%2.11M | -63.85%1.4M | -36.06%1.67M | -36.22%840K | -21.85%5.24M |
Profit attributable to shareholders | 32.37%12.47M | -35.86%23.41M | -45.20%15.47M | -45.93%9.42M | -60.83%2.92M | -22.27%36.5M | -19.57%28.24M | -21.24%17.42M | -28.16%7.46M | 1.67%46.95M |
Basic earnings per share | 32.77%0.0312 | -35.86%0.0585 | -45.18%0.0387 | -46.10%0.0235 | -60.75%0.0073 | -22.32%0.0912 | -19.59%0.0706 | -21.16%0.0436 | -28.19%0.0186 | 1.65%0.1174 |
Diluted earnings per share | 32.77%0.0312 | -35.86%0.0585 | -45.18%0.0387 | -46.10%0.0235 | -60.75%0.0073 | -22.32%0.0912 | -19.59%0.0706 | -21.16%0.0436 | -28.19%0.0186 | 1.65%0.1174 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Pak Chun Certified Public Accountants Limited, Shanghui Pak Shing Certified Public Accountants Limited | -- | -- | -- | Pak Chun Certified Public Accountants Limited, Shanghui Pak Shing Certified Public Accountants Limited | -- | -- | -- | Ernst & Young |
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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