Riverstone
AP4
PTTEP TH SDR 1to1
TPED
HPH Trust USD
NS8U
CDL HTrust
J85
TCIL HK$
T15
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.01%5.98B | 8.43%6.36B | 16.06%5.87B | -12.50%5.06B | 2.06%5.78B | 1.79%5.66B | -6.56%5.56B | -12.06%5.95B | 0.56%6.77B | 17.70%6.73B |
Cost of revenue | -3.83%4.32B | 1.00%4.49B | 23.11%4.45B | -9.78%3.61B | -4.78%4B | 2.83%4.2B | -3.24%4.09B | -12.98%4.23B | -2.35%4.86B | 14.19%4.97B |
Gross profit | -11.25%1.66B | 31.68%1.87B | -1.55%1.42B | -18.64%1.45B | 21.77%1.78B | -1.10%1.46B | -14.67%1.47B | -9.72%1.73B | 8.78%1.91B | 28.88%1.76B |
Operating expense | -2.87%1.45B | -13.52%1.49B | 19.20%1.73B | 5.69%1.45B | -6.36%1.37B | 9.31%1.46B | -4.36%1.34B | -7.70%1.4B | 4.37%1.52B | 0.53%1.45B |
Selling and administrative expenses | 1.48%1.07B | -11.62%1.06B | 7.61%1.2B | -1.74%1.11B | -6.20%1.13B | 11.26%1.21B | -13.36%1.09B | -4.24%1.25B | 0.77%1.31B | 0.37%1.3B |
-Selling and marketing expense | 3.13%583.64M | -5.30%565.9M | 10.18%597.55M | -3.09%542.32M | -4.67%559.6M | 14.99%587.04M | -6.17%510.5M | 15.03%544.07M | -7.16%472.98M | 0.77%509.48M |
-General and administrative expense | -0.43%491.31M | -17.91%493.41M | 5.17%601.07M | -0.43%571.52M | -7.63%573.97M | 7.94%621.41M | -18.88%575.68M | -15.14%709.65M | 5.89%836.22M | 0.11%789.73M |
Research and development costs | -13.52%446.06M | -15.30%515.8M | 29.27%608.94M | 35.83%471.06M | -1.79%346.79M | 6.57%353.09M | 45.57%331.33M | -1.43%227.61M | 19.65%230.92M | -6.84%192.99M |
Other operating expenses | -85.10%-20.81M | -76.32%-11.24M | 49.28%-6.38M | 42.80%-12.57M | -58.23%-21.98M | 38.70%-13.89M | -61.75%-22.66M | -5.88%-14.01M | 30.38%-13.23M | 16.32%-19.01M |
Total other operating income | -29.53%49.55M | -5.05%70.32M | -40.01%74.06M | 41.00%123.44M | 4.52%87.55M | 50.40%83.76M | -17.05%55.69M | 577.05%67.14M | -49.82%9.92M | -40.27%19.76M |
Operating profit | -44.20%212.05M | 224.87%379.98M | -8,133.12%-304.3M | -100.91%-3.7M | 7,770.12%405.37M | -103.89%-5.29M | -58.64%135.75M | -17.44%328.21M | 29.66%397.53M | 482.16%306.59M |
Net non-operating interest income expense | 8.63%-17.44M | -26.58%-19.08M | 69.37%-15.08M | 43.98%-49.22M | -35.26%-87.86M | -79.58%-64.95M | 7.54%-36.17M | 26.43%-39.12M | -17.58%-53.17M | 0.44%-45.22M |
Non-operating interest income | -9.77%37.1M | 43.33%41.12M | 42.47%28.69M | 24.61%20.13M | 85.65%16.16M | -25.56%8.7M | 47.60%11.69M | -45.55%7.92M | -8.64%14.55M | 63.65%15.92M |
Non-operating interest expense | -9.40%54.53M | 37.88%60.2M | -36.41%43.66M | -31.43%68.65M | 43.06%100.13M | 46.24%69.99M | 1.75%47.86M | -30.54%47.04M | 10.75%67.72M | 10.87%61.15M |
Total other finance cost | ---- | -97.06%3K | -85.39%102K | -82.03%698K | 6.00%3.88M | --3.66M | ---- | ---- | ---- | ---- |
Net investment income | -53.20%17.7M | 37.81M | 12.05%14.29M | 12.75M | 69.46M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -54.45%20.21M | 60.99%44.38M | 4,571.86%27.56M | -93.96%590K | -51.96%9.76M | 20.32M | ||||
Income from associates and other participating interests | -89.24%626K | -16.50%5.82M | 562.36%6.97M | 1.05M | 0 | 0 | 2.23%-2.42M | -1,845.67%-2.47M | -127K | 0 |
Special income /charges | -52.88%5.99M | 78.53%12.71M | 34.28%7.12M | 604.79%5.3M | -91.63%752K | -44.95%8.99M | 16.32M | 0 | ||
Less:Other special charges | ---- | ---- | -34.28%-7.12M | -604.79%-5.3M | 91.63%-752K | 44.95%-8.99M | ---16.32M | ---- | ---- | ---- |
Less:Write off | 52.88%-5.99M | ---12.71M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -12.10%-184.47M | 56.55%-164.55M | -70.49%-378.73M | -4.96%-222.14M | -72.41%-211.64M | -95.88%-122.75M | 39.72%-62.67M | -569.01%-103.96M | 73.80%-15.54M | -73.28%-59.31M |
Income before tax | -81.60%54.66M | 145.25%297.05M | -144.84%-656.46M | -305.17%-268.11M | 186.58%130.68M | -397.01%-150.93M | -79.84%50.82M | -23.30%252.12M | 62.68%328.69M | 226.38%202.05M |
Income tax | -74.57%39.05M | 853.78%153.56M | -30.03%16.1M | -62.80%23.01M | 27.79%61.85M | 65.85%48.4M | -70.73%29.19M | -9.14%99.73M | 130.91%109.76M | -43.99%47.53M |
Net income | -89.12%15.61M | 121.34%143.5M | -131.02%-672.56M | -523.01%-291.12M | 134.53%68.82M | -1,021.44%-199.34M | -85.80%21.63M | -30.39%152.39M | 41.69%218.94M | 163.14%154.52M |
Net income continuous operations | -89.12%15.61M | 121.34%143.5M | -131.02%-672.56M | -523.01%-291.12M | 134.53%68.82M | -1,021.44%-199.34M | -85.80%21.63M | -30.39%152.39M | 41.69%218.94M | 163.14%154.52M |
Noncontrolling interests | 119.08%8.92M | 41.57%-46.74M | 17.55%-79.99M | -16.99%-97.02M | -196.68%-82.93M | -386.97%-27.95M | -4,383.58%-5.74M | -97.79%134K | 75.20%6.06M | 185.98%3.46M |
Net income attributable to the company | -96.48%6.7M | 132.10%190.24M | -205.28%-592.57M | -227.91%-194.1M | 188.54%151.75M | -726.11%-171.38M | -82.02%27.37M | -28.48%152.26M | 40.92%212.88M | 162.75%151.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.48%6.7M | 132.10%190.24M | -205.28%-592.57M | -227.91%-194.1M | 188.54%151.75M | -726.11%-171.38M | -82.02%27.37M | -28.48%152.26M | 40.92%212.88M | 162.75%151.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.49%0.0024 | 131.92%0.0684 | -191.17%-0.2143 | -219.09%-0.0736 | 187.41%0.0618 | -731.25%-0.0707 | -82.02%0.0112 | -28.31%0.0623 | 40.76%0.0869 | 162.51%0.0617 |
Diluted earnings per share | -96.49%0.0024 | 131.92%0.0684 | -191.17%-0.2143 | -220.26%-0.0736 | 186.56%0.0612 | -731.25%-0.0707 | -82.02%0.0112 | -28.31%0.0623 | 41.33%0.0869 | 162.26%0.0615 |
Dividend per share | 0.023 | |||||||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |