(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 | -20.55%43.16M | 31.44%104.45M | 40.06%79.51M | 51.34%54.33M | 131.60%31.14M | -64.55%79.47M | -67.57%56.77M | -67.65%35.9M | -72.64%13.45M | 14.36%224.19M |
Operating income | -20.55%43.16M | 31.44%104.45M | 40.06%79.51M | 51.34%54.33M | 131.60%31.14M | -64.55%79.47M | -67.57%56.77M | -67.65%35.9M | -72.64%13.45M | 14.36%224.19M |
Cost of sales | 17.55%-12.09M | -17.08%-29.74M | -23.32%-22.34M | -29.27%-14.66M | -68.28%-8.13M | 64.80%-25.4M | 69.38%-18.12M | 68.67%-11.34M | 70.58%-4.83M | -18.19%-72.17M |
Operating expenses | 17.55%-12.09M | -17.08%-29.74M | -23.32%-22.34M | -29.27%-14.66M | -68.28%-8.13M | 64.80%-25.4M | 69.38%-18.12M | 68.67%-11.34M | 70.58%-4.83M | -18.19%-72.17M |
Gross profit | -21.66%31.08M | 38.19%74.71M | 47.91%57.17M | 61.54%39.67M | 167.08%23.02M | -64.44%54.07M | -66.64%38.66M | -67.15%24.56M | -73.67%8.62M | 12.63%152.03M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | --12.63M | --12.63M | --12.63M | --12.63M | ---- |
Employee expense | 6.01%-18.52M | -5.06%-38.84M | 3.43%-28.69M | -2.82%-19.71M | -14.53%-9.76M | 59.47%-36.97M | 58.50%-29.71M | 58.19%-19.17M | 62.22%-8.52M | -4.19%-91.21M |
Depreciation and amortization | -0.25%-399K | 76.55%-876K | -51.67%-907K | 0.00%-398K | 0.00%-199K | 87.43%-3.74M | 97.06%-598K | 97.22%-398K | 97.33%-199K | 37.86%-29.71M |
Impairment and provision | ---- | 62.60%-2.51M | ---- | ---- | ---- | 73.41%-6.71M | ---9.35M | ---9.35M | ---750K | 12.79%-25.24M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | 99.44%-15K | ---- | ---- | ---- | 73.11%-2.66M |
-Other impairment is provision | ---- | 62.52%-2.51M | ---- | ---- | ---- | 70.34%-6.7M | ---9.35M | ---9.35M | ---750K | -18.53%-22.58M |
Special items of operating profit | 4.91%-12.54M | -30.81%-27.73M | -14.71%-19.76M | -38.69%-13.19M | -60.16%-6.67M | 59.84%-21.2M | 57.31%-17.23M | 55.67%-9.51M | 37.60%-4.16M | -34.89%-52.78M |
Operating profit | -106.07%-387K | 348.49%4.76M | 239.43%7.81M | 614.45%6.37M | -16.04%6.39M | 95.92%-1.92M | 65.82%-5.6M | 81.93%-1.24M | 292.56%7.61M | 32.09%-46.92M |
Financing cost | 39.47%-1.05M | -1.17%-3.28M | 3.56%-2.36M | 7.69%-1.73M | 31.58%-860K | 14.59%-3.24M | 16.42%-2.44M | 2.85%-1.87M | -19.15%-1.26M | 31.36%-3.8M |
Earning before tax | -130.84%-1.43M | 128.66%1.48M | 167.81%5.46M | 249.34%4.65M | -12.97%5.53M | 89.83%-5.16M | 58.35%-8.05M | 64.58%-3.11M | 226.90%6.36M | 32.04%-50.71M |
Tax | ---- | -12.59%-152K | ---- | ---- | ---- | -154.72%-135K | ---- | ---- | ---- | 62.41%-53K |
After-tax profit from continuing operations | -130.84%-1.43M | 125.06%1.33M | 167.81%5.46M | 249.34%4.65M | -12.97%5.53M | 89.57%-5.3M | 58.35%-8.05M | 64.58%-3.11M | 226.90%6.36M | 32.09%-50.77M |
Earning after tax | -130.84%-1.43M | 125.06%1.33M | 167.81%5.46M | 249.34%4.65M | -12.97%5.53M | 89.57%-5.3M | 58.35%-8.05M | 64.58%-3.11M | 226.90%6.36M | 32.09%-50.77M |
Profit attributable to shareholders | -130.84%-1.43M | 125.06%1.33M | 167.81%5.46M | 249.34%4.65M | -12.97%5.53M | 89.57%-5.3M | 58.35%-8.05M | 64.58%-3.11M | 226.90%6.36M | 32.09%-50.77M |
Basic earnings per share | -123.05%-0.0062 | 123.20%0.0071 | 167.81%0.0316 | 249.44%0.0269 | -13.04%0.032 | 90.56%-0.0306 | -247.76%-0.0466 | 74.90%-0.018 | 205.75%0.0368 | 37.57%-0.324 |
Diluted earnings per share | -123.05%-0.0062 | 123.20%0.0071 | 167.81%0.0316 | 249.44%0.0269 | -13.04%0.032 | 90.56%-0.0306 | -247.76%-0.0466 | 74.90%-0.018 | 205.75%0.0368 | 37.57%-0.324 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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