(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1,170.94%10.5M | 17.05%961K | 0.45%3.33M | 1.80%847K | 0.12%833K | 0.00%826K | 0.00%821K | 0.00%3.31M | 0.60%832K | -0.72%832K |
Cost of revenue | 8.74M | 166K | 0 | 0 | ||||||
Gross profit | 113.20%1.76M | -3.17%795K | 826K | 821K | ||||||
Operating expense | 180.61%4.6M | 171.43%3.5M | 54.59%7.43M | 105.65%2.62M | 58.43%1.88M | 28.23%1.64M | 21.17%1.29M | -6.93%4.81M | -76.37%1.28M | 141.04%1.19M |
Selling and administrative expenses | 180.61%4.6M | 117.39%2.8M | 54.59%7.43M | 105.65%2.62M | 58.48%1.88M | 28.23%1.64M | 21.17%1.29M | -6.93%4.81M | 5.99%1.28M | -8.99%1.19M |
-Selling and marketing expense | 2,270.37%640K | --90K | ---- | ---- | ---- | --27K | --0 | ---- | ---- | ---- |
-General and administrative expense | 145.63%3.96M | 110.40%2.71M | 54.59%7.43M | 105.65%2.62M | 58.48%1.88M | 26.11%1.61M | 21.17%1.29M | -6.93%4.81M | 5.99%1.28M | -8.99%1.19M |
Depreciation and amortization | ---- | ---- | ---- | ---- | 0.00%1K | ---- | ---- | ---- | ---- | --1K |
-Depreciation | ---- | ---- | ---- | ---- | 0.00%1K | ---- | ---- | ---- | ---- | --1K |
Other operating expenses | ---- | --696K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -249.02%-2.84M | -478.37%-2.7M | -174.68%-4.1M | -300.68%-1.78M | -195.48%-1.05M | -79.69%-814K | -92.98%-467K | 19.34%-1.49M | 90.30%-443K | -109.50%-354K |
Net non-operating interest income expense | 4,028.57%289K | 980.00%54K | 119.14%31K | -38.46%8K | 7K | 200.00%5K | -16,300.00%-162K | 750.00%13K | ||
Non-operating interest income | ---- | 4,428.57%317K | 1,180.00%64K | 125.31%41K | -38.46%8K | ---- | --7K | --5K | ---162K | --13K |
Non-operating interest expense | ---- | --28K | --10K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Net investment income | -234.73%-1.28M | 98.92%-23K | 6.49%1.67M | 50.73%-1.01M | -383K | -6.47%-2.14M | 268.78%1.57M | -47.51%-2.05M | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -166K | 0 | ||||||||
Special income /charges | 129K | -1.96M | 0 | 0 | ||||||
Less:Other special charges | ---- | ---129K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --1.96M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income /expenses | 529.82%937K | -84.15%13K | 70.89%593K | 222.32%361K | -16.47%71K | -192.77%-218K | -94.29%82K | 23.05%347K | 286.21%112K | 3.66%85K |
Income before tax | -100.58%-2.07M | -366.75%-3.55M | -65.93%-5.44M | -255.29%-1.67M | 14.21%-1.97M | 68.25%-1.03M | -163.74%-761K | -503.32%-3.28M | 1,611.11%1.08M | -187.13%-2.3M |
Income tax | -7.37%88K | 15.18%129K | -68.72%76K | -25.00%51K | -175.76%-182K | -21.49%95K | -6.67%112K | -12.59%243K | 61.90%68K | -214.29%-66K |
Net income | -91.48%-2.16M | -321.65%-3.68M | -56.64%-5.52M | -270.79%-1.73M | 19.82%-1.79M | 66.57%-1.13M | -181.28%-873K | -758.32%-3.52M | 4,709.52%1.01M | -183.96%-2.24M |
Net income continuous operations | -91.48%-2.16M | -321.65%-3.68M | -56.64%-5.52M | -270.79%-1.73M | 19.82%-1.79M | 66.57%-1.13M | -181.28%-873K | -758.32%-3.52M | 4,709.52%1.01M | -183.96%-2.24M |
Noncontrolling interests | -485K | 0 | ||||||||
Net income attributable to the company | -48.45%-1.67M | -321.65%-3.68M | -56.64%-5.52M | -270.79%-1.73M | 19.82%-1.79M | 66.57%-1.13M | -181.28%-873K | -758.32%-3.52M | 4,709.52%1.01M | -183.96%-2.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.45%-1.67M | -321.65%-3.68M | -56.64%-5.52M | -270.79%-1.73M | 19.82%-1.79M | 66.57%-1.13M | -181.28%-873K | -758.32%-3.52M | 4,709.52%1.01M | -183.96%-2.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | -48.46%-0.0032 | -311.76%-0.007 | -56.72%-0.0105 | -273.68%-0.0033 | 19.83%-0.0034 | 66.57%-0.0021 | -185.00%-0.0017 | -770.00%-0.0067 | 0.0019 | -183.97%-0.0043 |
Diluted earnings per share | -48.46%-0.0032 | -311.76%-0.007 | -56.72%-0.0105 | -273.68%-0.0033 | 19.83%-0.0034 | 66.57%-0.0021 | -185.00%-0.0017 | -770.00%-0.0067 | 0.0019 | -183.97%-0.0043 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
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