(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 | -17.70%462.33M | -12.39%179.69M | -25.14%561.8M | -32.97%205.11M | 9.45%750.47M | 19.32%306M | -38.62%685.69M | -36.22%256.46M | 30.14%1.12B | 5.22%402.1M |
Operating income | -17.70%462.33M | -12.39%179.69M | -25.14%561.8M | -32.97%205.11M | 9.45%750.47M | 19.32%306M | -38.62%685.69M | -36.22%256.46M | 30.14%1.12B | 5.22%402.1M |
Cost of sales | 18.53%-423.01M | 18.34%-159.6M | 26.01%-519.2M | 32.22%-195.43M | -12.14%-701.68M | -21.43%-288.33M | 35.64%-625.71M | 32.30%-237.44M | -27.72%-972.18M | -0.47%-350.74M |
Operating expenses | 18.53%-423.01M | 18.34%-159.6M | 26.01%-519.2M | 32.22%-195.43M | -12.14%-701.68M | -21.43%-288.33M | 35.64%-625.71M | 32.30%-237.44M | -27.72%-972.18M | -0.47%-350.74M |
Gross profit | -7.69%39.32M | 107.64%20.09M | -12.70%42.6M | -45.22%9.68M | -18.65%48.8M | -7.12%17.66M | -58.59%59.98M | -62.98%19.02M | 49.12%144.86M | 55.43%51.37M |
Selling expenses | 56.15%-1.48M | 76.34%-468K | 49.83%-3.38M | 36.74%-1.98M | 13.77%-6.74M | 21.81%-3.13M | 22.64%-7.81M | -89.53%-4M | -638.30%-10.1M | -135.49%-2.11M |
Administrative expenses | 26.35%-40.3M | 17.60%-21.9M | 26.39%-54.72M | 32.24%-26.58M | 61.25%-74.34M | 72.26%-39.22M | -124.80%-191.85M | -252.45%-141.4M | -42.76%-85.34M | -61.70%-40.12M |
Impairment and provision | 101.21%102K | ---- | -270.34%-8.4M | ---- | 80.65%-2.27M | ---2.24M | -61.56%-11.73M | ---- | ---7.26M | ---- |
-Other impairment is provision | 101.21%102K | ---- | -270.34%-8.4M | ---- | 80.65%-2.27M | ---2.24M | -61.56%-11.73M | ---- | ---7.26M | ---- |
Special items of operating profit | 135.45%986K | 1,083.70%2.18M | -315.08%-2.78M | -94.99%184K | -72.24%1.29M | 122.47%3.67M | 294.75%4.66M | 62.50%1.65M | 70.27%1.18M | 133.56%1.02M |
Operating profit | 94.85%-1.37M | 99.49%-96K | 19.75%-26.69M | 19.59%-18.69M | 77.34%-33.25M | 81.36%-23.25M | -438.60%-146.74M | -1,328.50%-124.73M | 18.13%43.34M | 30.57%10.15M |
Financing income | 226.51%3.19M | 308.82%1.39M | 241.61%977K | 113.84%340K | -49.47%286K | -78.19%159K | -51.08%566K | -17.44%729K | -42.61%1.16M | 13.06%883K |
Financing cost | -12.60%-7.14M | -30.29%-3.43M | -18.88%-6.34M | 9.43%-2.63M | 22.10%-5.33M | 30.49%-2.91M | 35.92%-6.85M | -8.40%-4.18M | 0.17%-10.69M | -11.48%-3.86M |
Earning before tax | 83.39%-5.32M | 89.83%-2.13M | 16.33%-32.05M | 19.27%-20.98M | 74.97%-38.3M | 79.72%-25.99M | -552.60%-153.03M | -1,884.99%-128.18M | 20.75%33.81M | 40.83%7.18M |
Tax | 115.48%373K | -2,012.50%-1.84M | -134.28%-2.41M | 124.49%96K | 68.30%7.03M | -133.33%-392K | 158.32%4.18M | 93.23%-168K | -23.91%-7.16M | -143.00%-2.48M |
After-tax profit from continuing operations | 85.63%-4.95M | 80.99%-3.97M | -10.18%-34.46M | 20.84%-20.89M | 78.99%-31.27M | 79.44%-26.39M | -658.55%-148.85M | -2,830.81%-128.35M | 19.92%26.65M | 15.25%4.7M |
Earning after tax | 85.63%-4.95M | 80.99%-3.97M | -10.18%-34.46M | 20.84%-20.89M | 78.99%-31.27M | 79.44%-26.39M | -658.55%-148.85M | -2,830.81%-128.35M | 19.92%26.65M | 15.25%4.7M |
Profit attributable to shareholders | 85.63%-4.95M | 80.99%-3.97M | -10.18%-34.46M | 20.84%-20.89M | 78.99%-31.27M | 79.44%-26.39M | -658.55%-148.85M | -2,830.81%-128.35M | 19.92%26.65M | 15.25%4.7M |
Basic earnings per share | 85.54%-0.0083 | 81.03%-0.0066 | -10.17%-0.0574 | 20.91%-0.0348 | 79.00%-0.0521 | 79.43%-0.044 | -658.78%-0.2481 | -2,842.31%-0.2139 | 20.00%0.0444 | 14.71%0.0078 |
Diluted earnings per share | 85.54%-0.0083 | 81.03%-0.0066 | -10.17%-0.0574 | 20.91%-0.0348 | 79.00%-0.0521 | 79.43%-0.044 | -658.78%-0.2481 | -2,842.31%-0.2139 | 20.00%0.0444 | 14.71%0.0078 |
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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