(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -14.11%1.67B | -20.76%3.65B | -19.35%1.95B | -14.84%4.61B | -11.40%2.42B | 14.75%5.41B | 33.79%2.73B | -10.31%4.72B | -18.94%2.04B | -0.72%5.26B |
Operating income | -14.11%1.67B | -20.76%3.65B | -19.35%1.95B | -14.84%4.61B | -11.40%2.42B | 14.75%5.41B | 33.79%2.73B | -10.31%4.72B | -18.94%2.04B | -0.72%5.26B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 0.52%-302.99M | 11.22%-608.62M | 12.15%-304.58M | 1.71%-685.57M | -5.83%-346.69M | -11.34%-697.49M | -18.40%-327.59M | 10.19%-626.45M | 18.30%-276.68M | -3.29%-697.55M |
Depreciation and amortization | 3.47%-32.08M | 2.90%-65.2M | 3.52%-33.23M | 3.20%-67.15M | 0.39%-34.44M | 2.90%-69.38M | 0.44%-34.58M | -4.45%-71.45M | -2.04%-34.73M | -26.22%-68.41M |
Impairment and provision | -89.28%310K | 336.85%1.14M | -40.01%2.89M | 97.26%-483K | 259.79%4.82M | -492.59%-17.64M | -1,536.67%-3.02M | 244.19%4.49M | -94.16%210K | -429.93%-3.12M |
-Other impairment is provision | -89.28%310K | 336.85%1.14M | -40.01%2.89M | 97.26%-483K | 259.79%4.82M | -492.59%-17.64M | -1,536.67%-3.02M | 244.19%4.49M | -94.16%210K | -429.93%-3.12M |
Special items of operating profit | 14.14%-1.4B | 18.60%-3.02B | 16.09%-1.63B | 17.53%-3.71B | 14.24%-1.95B | -15.96%-4.5B | -31.67%-2.27B | 11.15%-3.88B | 17.46%-1.72B | 1.42%-4.37B |
Operating profit | -213.52%-64.16M | -128.47%-41.22M | -122.17%-20.47M | 13.42%144.78M | 1.44%92.31M | -10.41%127.64M | 3,798.93%91M | 16.67%142.47M | -95.81%2.33M | -10.36%122.12M |
Financing income | -30.05%3.6M | 73.46%9.42M | 111.06%5.15M | 56.93%5.43M | 44.01%2.44M | 42.94%3.46M | 74.56%1.7M | -16.51%2.42M | -45.78%971K | -14.10%2.9M |
Financing cost | 9.84%-18.91M | -139.43%-39.45M | -495.12%-20.97M | -252.50%-16.48M | -43.02%-3.52M | 51.33%-4.67M | 61.36%-2.46M | 64.11%-9.6M | 57.43%-6.38M | -32.13%-26.76M |
Share of profit from joint venture company | 63.04%8.61M | -47.54%10.65M | -33.22%5.28M | 27.45%20.3M | 36.21%7.9M | 181.10%15.93M | 717.32%5.8M | 56.29%5.67M | -30.26%710K | 122.86%3.63M |
Earning before tax | -128.53%-70.86M | -139.34%-60.59M | -131.28%-31.01M | 8.20%154.04M | 3.23%99.14M | 1.00%142.36M | 4,165.83%96.04M | 38.35%140.96M | -105.42%-2.36M | -15.79%101.89M |
Tax | -16.93%-10.77M | -16.58%-48.16M | 72.02%-9.21M | 9.37%-41.31M | -5.83%-32.93M | -86.29%-45.59M | -320.36%-31.12M | 25.42%-24.47M | 53.84%-7.4M | 0.03%-32.81M |
After-tax profit from continuing operations | -102.97%-81.64M | -196.48%-108.76M | -160.75%-40.22M | 16.48%112.72M | 1.98%66.21M | -16.92%96.78M | 764.89%64.92M | 68.64%116.49M | -135.47%-9.76M | -21.65%69.07M |
Earning after tax | -102.97%-81.64M | -196.48%-108.76M | -160.75%-40.22M | 16.48%112.72M | 1.98%66.21M | -16.92%96.78M | 764.89%64.92M | 68.64%116.49M | -135.47%-9.76M | -21.65%69.07M |
Minority profit | -81.35%2.46M | -41.34%24.03M | -39.48%13.17M | 65.41%40.96M | 142.32%21.75M | 61.84%24.76M | 34.37%8.98M | 226.16%15.3M | 54.94%6.68M | -22.58%4.69M |
Profit attributable to shareholders | -57.51%-84.09M | -285.03%-132.78M | -220.09%-53.39M | -0.35%71.76M | -20.54%44.45M | -28.83%72.01M | 440.18%55.94M | 57.16%101.19M | -170.83%-16.45M | -21.59%64.38M |
Basic earnings per share | -57.59%-0.1152 | -285.05%-0.1819 | -220.03%-0.0731 | -0.41%0.0983 | -20.60%0.0609 | -28.84%0.0987 | 440.89%0.0767 | 57.08%0.1387 | -170.75%-0.0225 | -21.37%0.0883 |
Diluted earnings per share | -57.59%-0.1152 | -285.05%-0.1819 | -220.43%-0.0731 | -0.41%0.0983 | -20.86%0.0607 | -28.84%0.0987 | 440.89%0.0767 | 57.08%0.1387 | -170.75%-0.0225 | -21.37%0.0883 |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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