(Q6)Jun 30, 2024 | (FY)Dec 31, 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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -40.60%46M | 12.56%143.78M | 12.60%77.44M | -6.09%30.59M | -3.42%127.73M | 13.60%101.49M | 44.65%68.77M | 131.32%32.57M | 90.29%132.25M | 68.83%89.34M |
Operating income | -40.60%46M | 12.56%143.78M | 12.60%77.44M | -6.09%30.59M | -3.42%127.73M | 13.60%101.49M | 44.65%68.77M | 131.32%32.57M | 90.29%132.25M | 68.83%89.34M |
Cost of sales | 38.67%-27.97M | -18.89%-82.99M | -23.57%-45.6M | 4.16%-17.57M | 10.21%-69.81M | -4.04%-54.77M | -23.23%-36.9M | -91.75%-18.33M | -79.28%-77.74M | -58.81%-52.64M |
Operating expenses | 38.67%-27.97M | -18.89%-82.99M | -23.57%-45.6M | 4.16%-17.57M | 10.21%-69.81M | -4.04%-54.77M | -23.23%-36.9M | -91.75%-18.33M | -79.28%-77.74M | -58.81%-52.64M |
Gross profit | -43.37%18.03M | 4.95%60.79M | -0.09%31.84M | -8.56%13.02M | 6.26%57.92M | 27.31%46.72M | 81.09%31.87M | 215.00%14.24M | 108.55%54.51M | 85.62%36.7M |
Selling expenses | 4.19%-1.03M | -25.31%-3.37M | 20.40%-1.07M | 25.44%-428K | -27.59%-2.69M | -68.27%-2.03M | -139.01%-1.35M | -191.37%-574K | -95.00%-2.11M | -68.86%-1.2M |
Administrative expenses | 45.94%-7.53M | -94.84%-30.96M | -139.55%-13.93M | -188.79%-8.17M | -51.75%-15.89M | -18.30%-8.66M | -21.85%-5.82M | -10.98%-2.83M | -25.47%-10.47M | -7.71%-7.32M |
Special items of operating profit | -9.21%1.37M | -50.89%933K | 40.20%1.51M | -318.18%-168K | 2,389.16%1.9M | 1,945.60%2.56M | 487.41%1.08M | 232.76%77K | 80.00%-83K | -56.60%125K |
Operating profit | -40.89%10.84M | -33.59%27.39M | -28.85%18.34M | -61.02%4.25M | -1.44%41.25M | 36.37%38.59M | 115.16%25.78M | 535.90%10.91M | 156.81%41.85M | 125.51%28.3M |
Financing income | 22.83%425K | 281.58%725K | 1,341.67%346K | 2,500.00%182K | 691.67%190K | 238.89%61K | 118.18%24K | 16.67%7K | -65.22%24K | -66.04%18K |
Financing cost | -150.00%-10K | -275.00%-15K | 91.84%-4K | 48.65%-19K | 42.86%-4K | 5.66%-50K | -22.50%-49K | -146.67%-37K | 93.81%-7K | 47.00%-53K |
Earning before tax | -39.75%11.26M | -32.17%28.1M | -27.45%18.69M | -59.42%4.42M | -1.04%41.43M | 36.57%38.6M | 115.47%25.76M | 537.49%10.88M | 157.61%41.87M | 126.08%28.26M |
Tax | 66.68%-1.31M | 6.75%-6.06M | 6.00%-3.93M | 24.78%-1.28M | 4.09%-6.5M | -32.54%-5.91M | -153.18%-4.18M | -1,304.13%-1.7M | -159.97%-6.78M | -102.09%-4.46M |
After-tax profit from continuing operations | -32.58%9.95M | -36.90%22.04M | -31.61%14.76M | -65.83%3.14M | -0.45%34.93M | 37.33%32.69M | 109.43%21.58M | 479.00%9.18M | 157.15%35.09M | 131.22%23.8M |
Earning after tax | -32.58%9.95M | -36.90%22.04M | -31.61%14.76M | -65.83%3.14M | -0.45%34.93M | 37.33%32.69M | 109.43%21.58M | 479.00%9.18M | 157.15%35.09M | 131.22%23.8M |
Profit attributable to shareholders | -32.58%9.95M | -36.90%22.04M | -31.61%14.76M | -65.83%3.14M | -0.45%34.93M | 37.33%32.69M | 109.43%21.58M | 479.00%9.18M | 157.15%35.09M | 131.22%23.8M |
Basic earnings per share | -33.33%0.012 | -36.78%0.055 | -66.67%0.018 | -66.09%0.0078 | -1.14%0.087 | 37.31%0.0817 | 109.30%0.054 | 475.00%0.023 | 158.82%0.088 | 131.52%0.0595 |
Diluted earnings per share | -33.33%0.012 | -36.78%0.055 | -66.67%0.018 | -66.09%0.0078 | -1.14%0.087 | 37.31%0.0817 | 109.30%0.054 | 475.00%0.023 | 158.82%0.088 | 131.52%0.0595 |
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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