(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.73%3.34B | -19.88%3.14B | -24.10%14.7B | -21.38%3.4B | -23.84%3.47B | -25.04%3.9B | -25.63%3.92B | -11.77%19.36B | -30.16%4.33B | |
Operating revenue | -3.73%3.34B | ---- | -19.88%3.14B | -24.10%14.7B | -21.38%3.4B | -23.84%3.47B | -25.04%3.9B | -25.63%3.92B | -11.77%19.36B | -30.16%4.33B |
Cost of revenue | -13.71%1.97B | -21.83%1.82B | -21.70%8.92B | -22.54%1.97B | -15.21%2.29B | -23.01%2.34B | -25.36%2.33B | -12.60%11.4B | -30.26%2.54B | |
Gross profit | 15.51%1.37B | -17.00%1.31B | -27.52%5.77B | -19.73%1.44B | -36.33%1.19B | -27.88%1.56B | -26.01%1.58B | -10.57%7.97B | -30.03%1.79B | |
Operating expense | 6.40%1.19B | -3.87%1.07B | -1.27%4.67B | 4.49%1.25B | -6.99%1.12B | -0.93%1.18B | -1.64%1.12B | -1.22%4.73B | -9.16%1.2B | |
Selling and administrative expenses | 5.22%658.96M | ---- | -2.54%615.9M | -3.01%2.62B | 3.68%699.99M | -11.36%626.28M | -0.10%663.23M | -3.87%631.93M | -3.87%2.7B | -13.13%675.15M |
-Selling and marketing expense | -4.25%371.22M | ---- | -8.04%358.81M | -5.79%1.61B | 1.76%423.28M | -13.70%387.71M | -4.54%405.39M | -6.07%390.2M | -5.38%1.71B | -14.32%415.94M |
-General and administrative expense | 20.61%287.74M | ---- | 6.35%257.09M | 1.73%1.01B | 6.75%276.71M | -7.27%238.57M | 7.78%257.85M | -0.09%241.74M | -1.16%997.65M | -11.14%259.21M |
Research and development costs | 7.90%533.43M | ---- | -5.60%458.68M | 1.05%2.05B | 5.52%553.44M | -0.80%494.38M | -1.99%514.08M | 1.41%485.9M | 3.69%2.03B | -3.49%524.47M |
Operating profit | 170.09%178.32M | -48.52%239.8M | -65.88%1.1B | -68.69%185.78M | -89.98%66.02M | -60.54%386.81M | -53.61%465.78M | -21.44%3.24B | -52.22%593.35M | |
Net non-operating interest income expense | -86.16%-53.27M | -43.58%-42.19M | -60.37%-192.81M | -190.79%-85.94M | 8.60%-28.62M | 6.80%-27.63M | 0.15%-29.38M | -22.43%-120.23M | 1.82%-29.56M | |
Non-operating interest expense | 86.16%53.27M | ---- | 43.58%42.19M | 47.76%163.7M | 104.45%60.43M | -8.60%28.62M | -6.80%27.63M | -0.15%29.38M | 22.87%110.79M | -1.82%29.56M |
Total other finance cost | ---- | ---- | ---- | 208.31%29.11M | ---- | ---- | ---- | ---- | 17.45%9.44M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 81.57%-7.46M | ---- | ---- | -2,047.68%-28.59M | --8.45M | ---40.44M | ---- | ---- | 100.57%1.47M | ---- |
-Less:Restructuring and merger&acquisition | -81.57%7.46M | ---- | ---- | --41.55M | ---- | --40.44M | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -782.97%-12.96M | ---- | ---- | ---- | ---- | -115.58%-1.47M | ---- |
Other non- operating income (expenses) | -401.51%-81.09M | ---- | 1,798.13%58.25M | 274.28%129.54M | 130.83%61.86M | -83.25%26.9M | -54.71%64M | -110.80%-3.43M | 441.89%34.61M | -133.12%-200.62M |
Income before tax | 13.62%35.28M | -41.24%261.12M | -69.65%1.04B | -66.59%125.79M | -96.22%31.05M | -62.48%434.67M | -57.89%444.39M | -16.60%3.41B | -67.93%376.54M | |
Income tax | -37.52%11.43M | -35.28%83.66M | -59.18%324.51M | -54.33%50.22M | -91.10%18.29M | -50.13%126.73M | -42.61%129.26M | -13.34%794.92M | -58.23%109.97M | |
Net income | 86.98%23.85M | -43.69%177.46M | -72.82%711.5M | -71.65%75.56M | -97.93%12.75M | -65.96%307.94M | -62.04%315.13M | -17.55%2.62B | -70.73%266.57M | |
Net income continuous Operations | 86.98%23.85M | ---- | -43.69%177.46M | -72.82%711.5M | -71.65%75.56M | -97.93%12.75M | -65.96%307.94M | -62.04%315.13M | -17.55%2.62B | -70.73%266.57M |
Minority interest income | -10.14%-2.06M | 10.91%-2.46M | -76.37%-3.85M | 205.81%328K | -1,249.08%-1.87M | 227.54%452K | -26.85%-2.76M | -135.20%-2.18M | 85.81%-310K | |
Net income attributable to the parent company | 77.14%25.91M | -43.40%179.91M | -72.70%715.35M | -71.77%75.35M | -97.63%14.63M | -66.00%307.49M | -61.81%317.89M | -17.32%2.62B | -70.77%266.88M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income attributable to common stockholders | 77.14%25.91M | -43.40%179.91M | -72.70%715.35M | -71.77%75.35M | -97.63%14.63M | -66.00%307.49M | -61.81%317.89M | -17.32%2.62B | -70.77%266.88M | |
Basic earnings per share | 50.00%0.18 | -44.16%1.29 | -72.80%5.19 | -72.31%0.54 | -97.33%0.12 | -65.75%2.25 | -61.88%2.31 | -17.62%19.08 | -70.72%1.95 | |
Diluted earnings per share | 50.00%0.18 | -44.16%1.29 | -72.67%5.19 | -72.31%0.54 | -97.32%0.12 | -66.21%2.22 | -61.88%2.31 | -17.69%18.99 | -70.59%1.95 | |
Dividend per share | -42.65%1.0499 | 0 | -35.64%7.5305 | 0 | -53.06%1.8308 | -26.92%5.6997 | 0 | 18.16%11.7001 | 0 | |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data