(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (Q3)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -29.24%72.85M | -25.15%174.21M | 0.04%102.96M | 49.25%232.75M | 22.44%102.92M | -40.62%155.95M | -33.82%84.06M | -29.17%262.62M | -28.51%127.01M | -34.65%65.58M |
Operating income | -29.24%72.85M | -25.15%174.21M | 0.04%102.96M | 49.25%232.75M | 22.44%102.92M | -40.62%155.95M | -33.82%84.06M | -29.17%262.62M | -28.51%127.01M | -34.65%65.58M |
Cost of sales | 13.78%-75.61M | 22.75%-156.74M | 3.13%-87.69M | -48.69%-202.89M | -24.54%-90.52M | 37.98%-136.45M | 33.95%-72.69M | 23.10%-220.02M | 20.86%-110.04M | 29.84%-54.96M |
Operating expenses | 13.78%-75.61M | 22.75%-156.74M | 3.13%-87.69M | -48.69%-202.89M | -24.54%-90.52M | 37.98%-136.45M | 33.95%-72.69M | 23.10%-220.02M | 20.86%-110.04M | 29.84%-54.96M |
Gross profit | -118.07%-2.76M | -41.51%17.47M | 23.15%15.26M | 53.18%29.86M | 9.01%12.39M | -54.25%19.49M | -32.97%11.37M | -49.68%42.61M | -56.05%16.96M | -51.78%10.62M |
Selling expenses | -0.11%-1.89M | 32.69%-3.69M | 41.90%-1.89M | -60.57%-5.49M | -162.13%-3.25M | -5.08%-3.42M | 27.38%-1.24M | 33.11%-3.25M | 31.34%-1.71M | 38.21%-836K |
Administrative expenses | 11.18%-9.3M | 4.48%-19.74M | -2.14%-10.47M | 5.15%-20.67M | 1.38%-10.25M | 16.49%-21.79M | 8.68%-10.39M | -1.90%-26.09M | 11.42%-11.38M | 14.14%-5.8M |
Impairment and provision | -81.00%2.23M | 34.49%-45.95M | 243.41%11.76M | 38.62%-70.15M | 495.72%3.42M | -5,521.10%-114.28M | -398.28%-865K | -189.19%-2.03M | 208.61%290K | 79.42%-57K |
-Impairment of property, machinery and equipment | ---- | ---28.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -81.00%2.23M | 74.69%-17.75M | 243.41%11.76M | 38.62%-70.15M | 495.72%3.42M | -5,521.10%-114.28M | -398.28%-865K | -189.19%-2.03M | 208.61%290K | 79.42%-57K |
Special items of operating profit | 78.53%-1.65M | -1,854.29%-11.44M | -57.89%-7.67M | -96.42%652K | -193.76%-4.86M | -20.54%18.23M | 2,048.96%5.18M | 326.16%22.95M | -77.97%241K | -185.90%-3.22M |
Operating profit | -290.94%-13.36M | 3.69%-63.36M | 375.65%7M | 35.35%-65.78M | -162.60%-2.54M | -397.70%-101.75M | -8.03%4.05M | -21.16%34.18M | -81.70%4.41M | -95.94%707K |
Financing cost | 17.60%-810K | 20.28%-1.89M | 26.42%-983K | -11.52%-2.37M | -116.53%-1.34M | -81.02%-2.13M | 18.06%-617K | -0.26%-1.18M | 10.57%-753K | 22.76%-414K |
Earning before tax | -335.62%-14.17M | 4.27%-65.25M | 255.21%6.01M | 34.39%-68.16M | -212.71%-3.87M | -414.74%-103.88M | -5.96%3.44M | -21.76%33.01M | -84.28%3.66M | -98.26%293K |
Tax | 148.51%488K | 138.48%1.03M | -576.78%-1.01M | -116.09%-2.66M | 125.03%211K | 446.86%16.56M | 4.85%-843K | 25.65%-4.77M | 61.78%-886K | 89.24%-143K |
After-tax profit from continuing operations | -373.22%-13.68M | 9.32%-64.22M | 236.69%5.01M | 18.90%-70.82M | -241.21%-3.66M | -409.31%-87.32M | -6.32%2.59M | -21.06%28.23M | -86.77%2.77M | -99.03%150K |
Earning after tax | -373.22%-13.68M | 9.32%-64.22M | 236.69%5.01M | 18.90%-70.82M | -241.21%-3.66M | -409.31%-87.32M | -6.32%2.59M | -21.06%28.23M | -86.77%2.77M | -99.03%150K |
Profit attributable to shareholders | -373.22%-13.68M | 9.32%-64.22M | 236.69%5.01M | 18.90%-70.82M | -241.21%-3.66M | -409.31%-87.32M | -6.32%2.59M | -21.06%28.23M | -86.77%2.77M | -99.03%150K |
Basic earnings per share | -378.95%-0.053 | 9.32%-0.247 | 235.71%0.019 | 18.90%-0.2724 | -240.00%-0.014 | -409.30%-0.3359 | -9.09%0.01 | -21.08%0.1086 | -86.25%0.011 | -98.99%0.0006 |
Diluted earnings per share | ||||||||||
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 | -- | Unqualified Opinion | -- | -- |
Auditor | -- | Luo Shenmei Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- |
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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