(FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (Q3)Jun 30, 2017 | (FY)Sep 30, 2016 | (Q4)Sep 30, 2016 | (Q3)Jun 30, 2016 | (FY)Sep 30, 2015 | (FY)Sep 30, 2014 | (FY)Sep 30, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 89.40%207.79M | -5.44%109.71M | 12.21%116.03M | -24.78%21.94M | 19.27%103.4M | 26.77M | 29.16M | -3.44%86.7M | -18.78%89.79M | 9.91%110.55M |
Cost of revenue | 85.88%161.03M | 0.89%86.63M | 13.48%85.87M | -25.73%15.95M | 24.69%75.67M | 19.66M | 21.47M | -6.79%60.69M | -16.03%65.11M | 3.34%77.54M |
Gross profit | 102.59%46.76M | -23.46%23.08M | 8.74%30.16M | -22.12%5.99M | 6.62%27.73M | 7.1M | 7.69M | 5.40%26.01M | -25.25%24.68M | 29.19%33.01M |
Operating expense | 0.45%65.86M | -13.70%65.57M | 43.75%75.97M | 22.68%15.39M | 22.03%52.85M | 16.75M | 12.55M | 9.83%43.31M | -23.04%39.43M | 5.61%51.24M |
Selling and administrative expenses | 1.85%69.14M | -11.34%67.88M | 43.32%76.56M | 25.21%15.81M | 23.20%53.41M | --16.86M | --12.63M | 9.67%43.36M | -23.08%39.53M | 5.34%51.4M |
-Selling and marketing expense | -7.53%983K | 35,333.33%1.06M | -90.32%3K | --0 | -95.49%31K | --8K | --7K | 23.30%688K | -56.81%558K | -48.22%1.29M |
-General and administrative expense | 2.00%68.15M | -12.72%66.81M | 43.40%76.55M | 25.28%15.81M | 25.11%53.38M | --16.85M | --12.62M | 9.47%42.67M | -22.21%38.98M | 8.22%50.11M |
Other operating expenses | -623.14%-633K | -81.64%121K | --659K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 8.60%2.64M | 95.97%2.43M | 120.25%1.24M | 421.25%417K | 1,097.87%563K | --115K | --80K | -53.92%47K | -35.85%102K | -42.18%159K |
Operating profit | 55.04%-19.1M | 7.27%-42.49M | -82.40%-45.82M | -93.72%-9.4M | -45.20%-25.12M | -9.64M | -4.85M | -17.24%-17.3M | 19.05%-14.76M | 20.63%-18.23M |
Net non-operating interest income expense | -18,025.18%-25.19M | -230.95%-139K | 62.83%-42K | -115.75%-23K | -927.27%-113K | -28K | 146K | -283.33%-11K | -14.29%6K | -95.68%7K |
Non-operating interest income | 306.25%455K | -17.65%112K | 750.00%136K | 225.00%13K | -48.39%16K | --5K | --4K | 416.67%31K | -14.29%6K | -95.68%7K |
Non-operating interest expense | 10,118.73%25.65M | 41.01%251K | 37.98%178K | 125.35%36K | 207.14%129K | --33K | ---142K | --42K | --0 | ---- |
Net investment income | -49.43%44K | 1,640.00%87K | 0.00%5K | 962.50%85K | 100.08%5K | 2K | 8K | -223.48%-6.02M | -662.70%-1.86M | -113.72%-244K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 59.58%-971K | -2.4M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -386K | 0 | -23K | -108.57%-73K | -35K | 0 | -209.38%-35K | 100.15%32K | -18,205.93%-21.6M | |
Less:Impairment of capital assets | ---- | ---- | ---- | --2K | 0.00%10K | --0 | --0 | --10K | --0 | 16,040.00%1.61M |
Less:Other special charges | --386K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --171K | ---- |
Less:Write off | ---- | ---- | ---- | --21K | 152.00%63K | --35K | --0 | 112.32%25K | -101.02%-203K | --19.99M |
Other non-operating income /expenses | 66.97%1.84M | 1.1M | -7K | 1,653.85%606K | -39K | |||||
Income before tax | 0.15%-43.77M | 4.39%-43.84M | -81.24%-45.85M | -99.24%-9.38M | -8.28%-25.3M | -9.69M | -4.71M | -46.29%-23.37M | 60.17%-15.97M | -94.44%-40.11M |
Income tax | 70,450.00%2.81M | -110.26%-4K | 39K | 109.40%14K | 0 | 0 | -149K | -200.00%-20K | 100.04%20K | -52.99M |
Net income | -6.28%-46.59M | 4.48%-43.84M | -81.40%-45.89M | -106.06%-9.39M | -8.37%-25.3M | -9.69M | -4.56M | -45.98%-23.35M | -224.08%-15.99M | 162.48%12.89M |
Net income continuous operations | -6.28%-46.59M | 4.48%-43.84M | -81.40%-45.89M | -106.06%-9.39M | -8.37%-25.3M | ---9.69M | ---4.56M | -45.98%-23.35M | -224.08%-15.99M | 162.48%12.89M |
Noncontrolling interests | -696.60%-1.17M | -147K | ||||||||
Net income attributable to the company | -3.95%-45.42M | 4.80%-43.69M | -81.40%-45.89M | -106.06%-9.39M | -8.37%-25.3M | -9.69M | -4.56M | -45.98%-23.35M | -224.08%-15.99M | 162.48%12.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.95%-45.42M | 4.80%-43.69M | -81.40%-45.89M | -106.06%-9.39M | -8.37%-25.3M | -9.69M | -4.56M | -45.98%-23.35M | -224.08%-15.99M | 162.48%12.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.36%-0.0059 | 17.65%-0.0056 | -51.11%-0.0068 | -69.14%-0.0014 | -3.57%-0.0045 | -0.0017 | -0.0008 | -66.67%-0.0043 | -250.00%-0.0026 | 150.00%0.0017 |
Diluted earnings per share | -5.36%-0.0059 | 17.65%-0.0056 | -51.11%-0.0068 | -69.14%-0.0014 | -3.57%-0.0045 | -0.0017 | -0.0008 | -66.67%-0.0043 | -250.00%-0.0026 | 150.00%0.0017 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
No Data
No Data