(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 38.63%1.58B | 25.09%673M | -74.60%1.14B | -70.33%538M | 35.35%4.48B | 177.22%1.81B | 137.49%3.31B | -18.15%654M | -11.88%1.4B | 7.97%799M |
Operating income | 38.63%1.58B | 25.09%673M | -74.60%1.14B | -70.33%538M | 35.35%4.48B | 177.22%1.81B | 137.49%3.31B | -18.15%654M | -11.88%1.4B | 7.97%799M |
Cost of sales | -12.62%-732M | 14.67%-285M | 80.79%-650M | 76.28%-334M | -41.08%-3.38B | -200.21%-1.41B | -448.74%-2.4B | -49.36%-469M | 43.76%-437M | 21.11%-314M |
Operating expenses | -12.62%-732M | 14.67%-285M | 80.79%-650M | 76.28%-334M | -41.08%-3.38B | -200.21%-1.41B | -448.74%-2.4B | -49.36%-469M | 43.76%-437M | 21.11%-314M |
Gross profit | 73.21%847M | 90.20%388M | -55.59%489M | -49.63%204M | 20.33%1.1B | 118.92%405M | -4.49%915M | -61.86%185M | 18.86%958M | 41.81%485M |
Selling expenses | -6.76%-79M | 14.29%-36M | 59.12%-74M | 48.78%-42M | -44.80%-181M | -121.62%-82M | -3.31%-125M | 28.85%-37M | 22.93%-121M | 10.34%-52M |
Administrative expenses | 7.59%-146M | 14.29%-66M | -44.95%-158M | -4.05%-77M | -39.74%-109M | -131.25%-74M | 13.33%-78M | 34.69%-32M | -55.17%-90M | -68.97%-49M |
Depreciation and amortization | 6.14%-214M | 10.43%-103M | -2.24%-228M | -7.48%-115M | -10.40%-223M | -1.90%-107M | 6.48%-202M | 3.67%-105M | -4.85%-216M | -5.83%-109M |
Operating profit | 1,306.90%408M | 710.00%183M | -95.07%29M | -121.13%-30M | 15.29%588M | 1,190.91%142M | -3.95%510M | -96.00%11M | 37.92%531M | 80.92%275M |
Financing cost | 11.63%-38M | -5.00%-21M | -26.47%-43M | -17.65%-20M | 33.33%-34M | 46.88%-17M | 3.77%-51M | -10.34%-32M | 3.64%-53M | -26.09%-29M |
Share of profits of associates | -147.06%-168M | ---146M | 45.60%-68M | ---- | -66.67%-125M | 21.05%-60M | -198.68%-75M | -404.00%-76M | -31.53%76M | -47.92%25M |
Special items of earning before tax | -200.00%-399M | 78.40%-27M | -79.73%-133M | -42.05%-125M | 95.50%-74M | 94.39%-88M | -416.98%-1.64B | -5,326.67%-1.57B | -190.08%-318M | -87.39%30M |
Earning before tax | 8.37%-197M | 93.71%-11M | -160.56%-215M | -660.87%-175M | 128.17%355M | 98.62%-23M | -633.90%-1.26B | -653.16%-1.67B | -74.24%236M | -26.41%301M |
Tax | 58.33%-5M | -237.50%-22M | 96.28%-12M | 123.88%16M | -284.57%-323M | -119.14%-67M | 296.63%175M | 1,446.15%350M | 0.00%-89M | 49.02%-26M |
After-tax profit from continuing operations | 11.01%-202M | 79.25%-33M | -809.38%-227M | -76.67%-159M | 102.95%32M | 93.16%-90M | -838.10%-1.09B | -578.18%-1.32B | -82.22%147M | -23.18%275M |
Earning after tax | 11.01%-202M | 79.25%-33M | -809.38%-227M | -76.67%-159M | 102.95%32M | 93.16%-90M | -838.10%-1.09B | -578.18%-1.32B | -82.22%147M | -23.18%275M |
Minority profit | -216.67%-95M | 8.70%-21M | -153.57%-30M | -264.29%-23M | 64.71%56M | 141.18%14M | 13.33%34M | -585.71%-34M | 850.00%30M | --7M |
Profit attributable to shareholders | 45.69%-107M | 91.18%-12M | -720.83%-197M | -30.77%-136M | 97.86%-24M | 91.88%-104M | -1,056.41%-1.12B | -577.99%-1.28B | -85.92%117M | -25.14%268M |
Basic earnings per share | 46.43%-0.15 | 89.47%-0.02 | -833.33%-0.28 | -26.67%-0.19 | 98.10%-0.03 | 91.71%-0.15 | -1,029.41%-1.58 | -576.32%-1.81 | -85.47%0.17 | -25.49%0.38 |
Diluted earnings per share | 46.43%-0.15 | 89.47%-0.02 | -833.33%-0.28 | -26.67%-0.19 | 98.10%-0.03 | 91.71%-0.15 | -1,029.41%-1.58 | -576.32%-1.81 | -85.47%0.17 | -25.49%0.38 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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