(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 9.11%1.57B | -1.75%1.44B | 22.56%1.46B | -35.15%1.19B | 1.84B |
Operating revenue | 9.11%1.57B | -1.75%1.44B | 22.56%1.46B | -35.15%1.19B | --1.84B |
Cost of revenue | 9.41%1.28B | -1.98%1.17B | 22.87%1.2B | -34.21%973.42M | 1.48B |
Gross profit | 7.78%286.22M | -0.71%265.56M | 21.17%267.46M | -38.98%220.73M | 361.73M |
Operating expense | -11.62%234.73M | 14.43%265.59M | 2.21%232.08M | -36.81%227.07M | 359.36M |
Selling and administrative expenses | -8.68%236.76M | 15.00%259.25M | -1.16%225.43M | -37.31%228.08M | --363.83M |
-Selling and marketing expense | 42.49%5.75M | 51.33%4.04M | -20.44%2.67M | -48.57%3.35M | --6.52M |
-General and administrative expense | -9.48%231.01M | 14.57%255.21M | -0.88%222.76M | -37.10%224.73M | --357.31M |
Other operating expenses | -31.68%8.1M | 64.03%11.86M | --7.23M | ---- | ---- |
Operating profit | 177,641.38%51.49M | -100.08%-29K | 658.39%35.37M | -366.62%-6.34M | 2.38M |
Net non-operating interest income expense | 57.61%-23.34M | 3.11%-55.06M | -23.95%-56.83M | 33.29%-45.85M | -68.72M |
Non-operating interest income | 518.14%24.47M | 178.14%3.96M | -65.09%1.42M | -55.03%4.08M | --9.06M |
Non-operating interest expense | -18.99%47.81M | 1.32%59.02M | 16.68%58.25M | -35.82%49.92M | --77.79M |
Other net income (expense) | |||||
Special income (charges) | 92.65%-2.58M | 63.08%-35.16M | -269.76%-95.23M | -537.82%-25.76M | ---4.04M |
-Less:Other special charges | -366.52%-1.19M | 105.81%448K | -1,611.09%-7.72M | 55.96%-451K | ---1.02M |
-Write off | -89.12%3.78M | -49.62%34.71M | 162.94%68.91M | 417.70%26.21M | --5.06M |
Other non- operating income (expenses) | -4.89%14.62M | 4.47%15.38M | 31.89%14.72M | -42.95%11.16M | --19.56M |
Income before tax | 130.22%35.4M | -6.07%-117.17M | -14.40%-110.47M | -235.16%-96.56M | -28.81M |
Income tax | 654.66%14.91M | -88.24%1.98M | 95.90%16.8M | 122.21%8.58M | -38.61M |
Net income | 117.20%20.49M | 6.38%-119.15M | -21.05%-127.27M | -1,172.85%-105.14M | 9.8M |
Net income continuous Operations | 117.20%20.49M | 6.38%-119.15M | -21.05%-127.27M | -1,172.85%-105.14M | --9.8M |
Minority interest income | 107.65%9.2M | -55.82%4.43M | 47.68%10.03M | -10.95%6.79M | 7.62M |
Net income attributable to the parent company | 109.14%11.3M | 9.99%-123.57M | -22.66%-137.3M | -5,243.75%-111.93M | 2.18M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 109.14%11.3M | 9.99%-123.57M | -22.66%-137.3M | -5,243.75%-111.93M | 2.18M |
Basic earnings per share | 107.20%0.0122 | 9.66%-0.1694 | -22.64%-0.1875 | -5,253.39%-0.1529 | 0.003 |
Diluted earnings per share | 107.20%0.0122 | 9.66%-0.1694 | -22.64%-0.1875 | -5,253.39%-0.1529 | 0.003 |
Dividend per share | 0 | 0 | 0 | 0 | |
Currency Unit | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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