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(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 | 35.04%58.63M | 12.34%97.15M | -0.31%62.8M | -10.29%43.42M | -16.90%14.23M | -2.63%86.48M | 9.39%63M | 22.58%48.4M | 1.40%17.12M | -18.57%88.81M |
Operating income | 35.04%58.63M | 12.34%97.15M | -0.31%62.8M | -10.29%43.42M | -16.90%14.23M | -2.63%86.48M | 9.39%63M | 22.58%48.4M | 1.40%17.12M | -18.57%88.81M |
Cost of sales | -44.34%-53.88M | -19.39%-83.83M | 1.67%-53.56M | 13.39%-37.33M | 19.86%-11.31M | 9.86%-70.22M | -8.11%-54.47M | -23.54%-43.1M | 3.24%-14.11M | 23.46%-77.9M |
Operating expenses | -44.34%-53.88M | -19.39%-83.83M | 1.67%-53.56M | 13.39%-37.33M | 19.86%-11.31M | 9.86%-70.22M | -8.11%-54.47M | -23.54%-43.1M | 3.24%-14.11M | 23.46%-77.9M |
Gross profit | -21.95%4.76M | -18.11%13.32M | 8.37%9.24M | 14.88%6.09M | -3.06%2.92M | 49.03%16.26M | 18.41%8.53M | 15.26%5.3M | 30.81%3.01M | 49.53%10.91M |
Selling expenses | ---- | ---824K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -64.01%-8.87M | -25.07%-14.61M | 7.84%-7.88M | -7.28%-5.41M | 6.15%-2.53M | -8.99%-11.68M | -13.70%-8.55M | -7.47%-5.04M | -24.84%-2.7M | -14.03%-10.72M |
Impairment and provision | 103.45%118K | ---- | ---- | --58K | ---- | ---- | ---- | ---- | ---- | -120.42%-2.74M |
-Other impairment is provision | 103.45%118K | ---- | ---- | --58K | ---- | ---- | ---- | ---- | ---- | -120.42%-2.74M |
Special items of operating profit | 800.48%1.86M | -56.84%-17.35M | -80.40%223K | -54.80%207K | 50.00%57K | -345.27%-11.06M | -73.40%1.14M | -54.34%458K | -87.78%38K | 37.05%4.51M |
Operating profit | -323.53%-2.13M | -200.46%-19.46M | 41.84%1.59M | 31.67%952K | 26.65%442K | -430.12%-6.48M | -71.73%1.12M | -21.07%723K | -22.44%349K | 3,667.27%1.96M |
Financing cost | -27.20%-795K | -188.10%-1.62M | -209.75%-1.11M | -153.04%-625K | -138.40%-298K | 31.84%-563K | 44.08%-359K | 43.74%-247K | 53.01%-125K | -0.85%-826K |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | ---- |
Earning before tax | -993.88%-2.92M | -199.47%-21.08M | -37.27%478K | -31.30%327K | -36.00%144K | -719.72%-7.04M | -77.07%762K | -0.21%476K | 22.28%225K | 229.98%1.14M |
Tax | 97.75%-5K | 40.21%788K | 28.88%-357K | 27.21%-222K | 30.43%-96K | 202.18%562K | 4.74%-502K | 0.33%-305K | -6.15%-138K | -140.41%-550K |
After-tax profit from continuing operations | -2,888.57%-2.93M | -213.29%-20.3M | -53.46%121K | -38.60%105K | -44.83%48K | -1,205.46%-6.48M | -90.70%260K | 0.00%171K | 61.11%87K | 20.33%586K |
Earning after tax | -2,888.57%-2.93M | -213.29%-20.3M | -53.46%121K | -38.60%105K | -44.83%48K | -1,205.46%-6.48M | -90.70%260K | 0.00%171K | 61.11%87K | 20.33%586K |
Minority profit | -195.36%-144K | -1,405.00%-522K | --93K | --151K | ---40K | --40K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -5,952.17%-2.78M | -203.36%-19.77M | -89.23%28K | -126.90%-46K | 1.15%88K | -1,212.29%-6.52M | -90.70%260K | 0.00%171K | 61.11%87K | 20.33%586K |
Basic earnings per share | -5,950.00%-0.0242 | -195.36%-0.1719 | -91.30%0.0002 | -123.53%-0.0004 | -37.50%0.0005 | -1,070.00%-0.0582 | -91.79%0.0023 | 750.00%0.0017 | 700.00%0.0008 | 1,100.00%0.006 |
Diluted earnings per share | -5,950.00%-0.0242 | -195.36%-0.1719 | -91.30%0.0002 | -123.53%-0.0004 | -37.50%0.0005 | -1,070.00%-0.0582 | -91.79%0.0023 | 750.00%0.0017 | 700.00%0.0008 | 1,100.00%0.006 |
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 | -- | Zhi Bao Xin Qin Certified Public Accountants Limited | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei 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.