(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -8.79%15.45B | -8.10%11.7B | -10.58%7.86B | -12.68%4.02B | -13.03%16.93B | -16.06%12.73B | -12.56%8.79B | -16.25%4.6B | 15.66%19.47B | 20.65%15.16B |
Operating income | -8.79%15.45B | -8.10%11.7B | -10.58%7.86B | -12.68%4.02B | -13.03%16.93B | -16.06%12.73B | -12.56%8.79B | -16.25%4.6B | 15.66%19.47B | 20.65%15.16B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | -4.65%-135M | -5.06%-83M | -2.00%-51M | 24.24%-25M | -11.21%-129M | -23.44%-79M | -38.89%-50M | -106.25%-33M | -43.21%-116M | -88.24%-64M |
Employee expense | -7.22%-3.56B | -3.48%-2.59B | -2.64%-1.71B | -8.34%-870M | -12.75%-3.32B | -10.92%-2.5B | -11.51%-1.67B | -4.97%-803M | 0.64%-2.95B | -4.74%-2.25B |
Depreciation and amortization | 1.10%-1.44B | -0.84%-1.08B | -0.28%-719M | -3.11%-365M | -7.75%-1.46B | -6.56%-1.07B | -8.31%-717M | -8.26%-354M | -13.12%-1.35B | -21.64%-1.01B |
Special items of operating profit | 1,141.22%3.08B | 429.18%2.54B | 360.41%1.76B | 476.82%1.09B | -114.49%-296M | -956.16%-771M | -869.32%-677M | -389.00%-289M | -116.16%-138M | -114.54%-73M |
Operating profit | 14.15%13.39B | 26.22%10.48B | 25.77%7.14B | 23.24%3.84B | -21.38%11.73B | -29.40%8.31B | -28.55%5.68B | -30.41%3.12B | 10.94%14.92B | 16.99%11.77B |
Financing cost | 2.17%-135M | 2.86%-102M | 4.11%-70M | 2.78%-35M | 10.39%-138M | 9.48%-105M | 5.19%-73M | 7.69%-36M | 14.92%-154M | 16.55%-116M |
Share of profit from joint venture company | 15.49%82M | 12.50%63M | -7.14%39M | -20.00%20M | -11.25%71M | -3.45%56M | 10.53%42M | 56.25%25M | 15.94%80M | 7.41%58M |
Earning before tax | 14.35%13.33B | 26.50%10.45B | 25.91%7.11B | 23.20%3.83B | -21.44%11.66B | -29.47%8.26B | -28.59%5.65B | -30.30%3.11B | 11.32%14.84B | 17.41%11.71B |
Tax | 13.62%-1.35B | 5.69%-1.09B | 9.30%-741M | 11.69%-393M | 33.25%-1.56B | 38.30%-1.16B | 37.97%-817M | 29.59%-445M | -26.99%-2.34B | -34.48%-1.88B |
After-tax profit from continuing operations | 18.68%11.98B | 31.76%9.35B | 31.87%6.37B | 29.03%3.44B | -19.23%10.1B | -27.78%7.1B | -26.71%4.83B | -30.42%2.66B | 8.80%12.5B | 14.63%9.83B |
Earning after tax | 18.68%11.98B | 31.76%9.35B | 31.87%6.37B | 29.03%3.44B | -19.23%10.1B | -27.78%7.1B | -26.71%4.83B | -30.42%2.66B | 8.80%12.5B | 14.63%9.83B |
Minority profit | 600.00%119M | 4,400.00%86M | 900.00%56M | 660.00%28M | 145.95%17M | 94.12%-2M | 66.67%-7M | 61.54%-5M | -105.56%-37M | -385.71%-34M |
Profit attributable to shareholders | 17.70%11.86B | 30.51%9.27B | 30.52%6.31B | 27.74%3.41B | -19.60%10.08B | -28.01%7.1B | -26.84%4.84B | -30.52%2.67B | 8.95%12.54B | 14.93%9.86B |
Basic earnings per share | 17.71%9.37 | 30.48%7.32 | 30.63%4.99 | 27.49%2.69 | -19.68%7.96 | -27.98%5.61 | -26.82%3.82 | -30.36%2.11 | 8.78%9.91 | 14.56%7.79 |
Diluted earnings per share | 17.74%9.36 | 30.54%7.31 | 30.37%4.98 | 27.49%2.69 | -19.62%7.95 | -28.02%5.6 | -26.68%3.82 | -30.36%2.11 | 8.80%9.89 | 14.75%7.78 |
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 | -- |
Auditor | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- |
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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