(Q3)Sep 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 | 7.90%4.14B | -4.18%3.85B | -8.79%15.45B | -10.88%3.75B | -2.56%3.84B | -8.28%3.84B | -12.68%4.02B | -13.03%16.93B | -2.39%4.21B | -22.94%3.94B |
Operating revenue | 7.90%4.14B | -4.18%3.85B | -8.79%15.45B | -10.88%3.75B | -2.56%3.84B | -8.28%3.84B | -12.68%4.02B | -13.03%16.93B | -2.39%4.21B | -22.94%3.94B |
Cost of revenue | 6.00%1.22B | 17.47%1.3B | 9.57%3.98B | 38.17%648M | 9.52%1.15B | -0.13%796M | 8.97%1.11B | 10.45%3.64B | 12.20%469M | 9.38%1.05B |
Gross profit | 8.71%2.92B | -12.41%2.55B | -13.81%11.46B | -17.04%3.1B | -6.96%2.69B | -10.20%3.05B | -18.81%2.91B | -17.81%13.3B | -3.96%3.74B | -30.41%2.89B |
Operating expense | -1.08%548M | -11.65%531M | 3.37%3B | 0.98%1.24B | -6.58%554M | 3.12%892M | 14.69%601M | 14.32%2.91B | 12.64%1.23B | 22.27%593M |
Selling and administrative expenses | -5.38%88M | -22.58%72M | 3.94%448M | -14.36%167M | -14.68%93M | 53.23%95M | 43.08%93M | 45.61%431M | 21.12%195M | 113.73%109M |
-Selling and marketing expense | -21.88%25M | 8.00%27M | 4.65%135M | 4.00%52M | 10.34%32M | 52.94%26M | -24.24%25M | 11.21%129M | -3.85%50M | 3.57%29M |
-General and administrative expense | 3.28%63M | -33.82%45M | 3.64%313M | -20.69%115M | -23.75%61M | 53.33%69M | 112.50%68M | 67.78%302M | 33.03%145M | 247.83%80M |
-Depreciation and amortization | -4.42%346M | -5.48%345M | -1.10%1.44B | -6.46%362M | 1.97%362M | -2.48%354M | 3.11%365M | 7.75%1.46B | 11.21%387M | 3.20%355M |
Other operating expenses | 2.96%139M | -16.56%126M | -0.36%560M | -5.68%83M | -22.86%135M | 18.63%191M | 9.42%151M | 7.66%562M | 4.76%88M | 30.60%175M |
Operating profit | 11.25%2.37B | -12.60%2.02B | -18.62%8.46B | -25.87%1.86B | -7.06%2.13B | -14.75%2.16B | -24.54%2.31B | -23.80%10.39B | -10.42%2.51B | -37.38%2.3B |
Net non-operating interest income expense | 15.63%-27M | 14.29%-30M | 170.92%4.68B | 160.95%4.78B | 0.00%-32M | 342.41%2.42B | 2.78%-35M | 189.11%1.73B | 156.80%1.83B | 17.95%-32M |
Non-operating interest income | ---- | ---- | 161.17%10.84B | ---- | ---- | ---- | ---- | 410.58%4.15B | ---- | ---- |
Non-operating interest expense | -15.63%27M | -14.29%30M | 158.48%6.1B | 166.00%5.99B | 0.00%32M | 1,299.55%3.11B | -2.78%35M | 1,504.08%2.36B | 7,167.74%2.25B | -17.95%32M |
Total other finance cost | ---- | ---- | 4.48%70M | ---- | ---- | ---- | ---- | -2.90%67M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -133.33%-14M | ---- | ---- | ---- | ---- | 45.45%-6M | ---- | ---- |
-Less:Other special charges | ---- | ---- | 133.33%14M | ---- | ---- | ---- | ---- | -45.45%6M | ---- | ---- |
Income before tax | 7.22%3.58B | -12.35%3.36B | 14.35%13.33B | -15.14%2.89B | 27.77%3.34B | 29.24%3.28B | 23.20%3.83B | -21.44%11.66B | 8.55%3.4B | -31.31%2.61B |
Income tax | 15.86%409M | -9.67%355M | -13.62%1.35B | -36.39%257M | 2.92%353M | -6.45%348M | -11.69%393M | -33.25%1.56B | -12.74%404M | -39.08%343M |
Net income | 6.20%3.17B | -12.66%3B | 18.68%11.98B | -12.27%2.63B | 31.53%2.98B | 35.36%2.93B | 29.03%3.44B | -19.23%10.1B | 12.24%3B | -29.96%2.27B |
Net income continuous Operations | 6.20%3.17B | -12.66%3B | 18.68%11.98B | -12.27%2.63B | 31.53%2.98B | 35.36%2.93B | 29.03%3.44B | -19.23%10.1B | 12.24%3B | -29.96%2.27B |
Minority interest income | -23.33%23M | 10.71%31M | 600.00%119M | 73.68%33M | 500.00%30M | 1,500.00%28M | 660.00%28M | 145.95%17M | 733.33%19M | 138.46%5M |
Net income attributable to the parent company | 6.50%3.15B | -12.85%2.97B | 17.70%11.86B | -12.82%2.6B | 30.49%2.95B | 33.95%2.9B | 27.74%3.41B | -19.60%10.08B | 11.41%2.98B | -30.39%2.26B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.50%3.15B | -12.85%2.97B | 17.70%11.86B | -12.82%2.6B | 30.49%2.95B | 33.95%2.9B | 27.74%3.41B | -19.60%10.08B | 11.41%2.98B | -30.39%2.26B |
Basic earnings per share | 6.87%2.49 | -12.64%2.35 | 17.71%9.37 | -12.77%2.05 | 30.17%2.33 | 34.50%2.3 | 27.49%2.69 | -19.68%7.96 | 10.85%2.35 | -30.35%1.79 |
Diluted earnings per share | 6.44%2.48 | -13.01%2.34 | 17.74%9.36 | -12.77%2.05 | 30.17%2.33 | 33.92%2.29 | 27.49%2.69 | -19.62%7.95 | 11.37%2.35 | -30.08%1.79 |
Dividend per share | -3.25%4.3544 | 5.83%3.9035 | 7.33%8.1893 | 0 | 30.46%4.5007 | 0 | -11.76%3.6885 | -16.69%7.63 | 0 | -26.51%3.45 |
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