(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 | 27.38%29.69M | 765.82%15.38M | 207.35%23.31M | -63.52%1.78M | -5.03%7.58M | 656.06%4.87M | -80.65%7.99M | -95.95%644K | -18.28%41.27M | 149.21%15.92M |
Operating income | 27.38%29.69M | 765.82%15.38M | 207.35%23.31M | -63.52%1.78M | -5.03%7.58M | 656.06%4.87M | -80.65%7.99M | -95.95%644K | -18.28%41.27M | 149.21%15.92M |
Cost of sales | -32.57%-27.77M | -1,053.28%-14.59M | -228.62%-20.95M | 70.31%-1.27M | -54.11%-6.37M | -1,389.51%-4.26M | 88.86%-4.14M | 97.97%-286K | -4.29%-37.13M | -199.79%-14.09M |
Operating expenses | -32.57%-27.77M | -1,053.28%-14.59M | -228.62%-20.95M | 70.31%-1.27M | -54.11%-6.37M | -1,389.51%-4.26M | 88.86%-4.14M | 97.97%-286K | -4.29%-37.13M | -199.79%-14.09M |
Gross profit | -18.69%1.92M | 54.21%788K | 95.20%2.36M | -16.09%511K | -68.59%1.21M | 70.11%609K | -7.03%3.85M | -80.37%358K | -72.21%4.14M | 8.19%1.82M |
Selling expenses | 23.56%-759K | 5.37%-423K | 25.62%-993K | 36.69%-447K | 49.14%-1.34M | 18.10%-706K | -15.08%-2.63M | 33.95%-862K | 9.30%-2.28M | 9.63%-1.31M |
Administrative expenses | 0.73%-11.75M | -15.84%-6.09M | -14.68%-11.84M | -18.74%-5.26M | 49.23%-10.32M | 53.66%-4.43M | -0.94%-20.33M | 2.13%-9.56M | 8.63%-20.14M | 73.79%-9.77M |
Profit from asset sales | --50K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.59M | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | 45.66%-2.47M | 45.68%-1.23M | 46.99%-4.54M | 47.00%-2.27M | 84.28%-8.57M | ---4.28M |
Impairment and provision | 86.69%-1.82M | 67.52%-432K | 76.10%-13.64M | 95.05%-1.33M | -22.42%-57.08M | -216.91%-26.86M | 17.45%-46.62M | -1,085.17%-8.47M | 94.20%-56.48M | ---715K |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | -6.71%-21.68M | ---- | 53.23%-20.32M | ---- | 91.98%-43.44M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---104K | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 86.69%-1.82M | 67.52%-432K | 61.35%-13.64M | 95.05%-1.33M | -34.16%-35.29M | -216.91%-26.86M | -101.72%-26.31M | -1,085.17%-8.47M | -4,412.80%-13.04M | ---715K |
Special items of operating profit | 102.19%566K | 673.75%619K | -670.40%-25.8M | -18.37%80K | 64.89%4.52M | -95.15%98K | 159.05%2.74M | 10.01%2.02M | 98.83%-4.65M | -16.49%1.84M |
Operating profit | 76.38%-11.79M | 14.04%-5.54M | 23.76%-49.91M | 80.18%-6.45M | 3.05%-65.47M | -73.09%-32.52M | 27.83%-67.53M | -51.39%-18.79M | 93.48%-93.57M | 64.36%-12.41M |
Financing cost | 62.35%-776K | 68.60%-645K | 49.44%-2.06M | -4.53%-2.05M | -12.60%-4.08M | -45.23%-1.97M | 84.63%-3.62M | 91.73%-1.35M | 76.23%-23.56M | 73.58%-16.36M |
Earning before tax | 75.82%-12.57M | 27.22%-6.19M | 25.27%-51.97M | 75.35%-8.5M | 2.26%-69.55M | -71.22%-34.48M | 39.25%-71.15M | 29.99%-20.14M | 92.36%-117.13M | 70.26%-28.76M |
Tax | ---- | ---- | ---- | ---- | -2.84%3.62M | -45.75%185K | -52.21%3.73M | -46.88%341K | -95.18%7.8M | -94.94%642K |
After-tax profit from continuing operations | 75.82%-12.57M | 27.22%-6.19M | 21.16%-51.97M | 75.22%-8.5M | 2.22%-65.92M | -73.23%-34.3M | 38.33%-67.42M | 29.60%-19.8M | 92.03%-109.33M | 66.53%-28.12M |
Earning after tax | 75.82%-12.57M | 27.22%-6.19M | 21.16%-51.97M | 75.22%-8.5M | 2.22%-65.92M | -73.23%-34.3M | 38.33%-67.42M | 29.60%-19.8M | 92.03%-109.33M | 66.53%-28.12M |
Profit attributable to shareholders | 75.82%-12.57M | 27.22%-6.19M | 21.16%-51.97M | 75.22%-8.5M | 2.22%-65.92M | -73.23%-34.3M | 38.33%-67.42M | 29.60%-19.8M | 92.03%-109.33M | 66.53%-28.12M |
Basic earnings per share | 84.00%-0.12 | 58.64%-0.0067 | -659.88%-0.75 | 75.27%-0.0162 | 43.05%-0.0987 | -23.82%-0.0655 | 59.15%-0.1733 | -333.61%-0.0529 | 28.67%-0.4242 | 66.48%-0.0122 |
Diluted earnings per share | 84.00%-0.12 | 58.64%-0.0067 | -659.88%-0.75 | 75.27%-0.0162 | 43.05%-0.0987 | -23.82%-0.0655 | 59.15%-0.1733 | -333.61%-0.0529 | 28.67%-0.4242 | 66.48%-0.0122 |
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 | -- | Qualified opinion | -- | Qualified opinion | -- |
Auditor | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- |
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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