(FY)Dec 31, 2023 | (Q6)Jun 30, 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 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -18.19%6.52B | -29.89%2.83B | -15.49%7.97B | -17.90%6.03B | -21.04%4.04B | -7.26%2.12B | -3.34%9.43B | 10.09%7.34B | 28.19%5.12B | --2.29B |
Operating income | -18.19%6.52B | -29.89%2.83B | -15.49%7.97B | -21.04%4.04B | -3.34%9.43B | 28.19%5.12B | ||||
Cost of sales | 8.40%-6.18B | 31.91%-2.26B | 14.98%-6.74B | ---- | 23.70%-3.32B | ---- | 1.47%-7.93B | ---- | -28.45%-4.35B | ---- |
Operating expenses | 8.40%-6.18B | 31.91%-2.26B | 14.98%-6.74B | 23.70%-3.32B | 1.47%-7.93B | -28.45%-4.35B | ||||
Gross profit | -71.88%345.78M | -20.64%573.93M | -18.19%1.23B | -6.02%723.22M | -12.11%1.5B | 26.73%769.52M | ||||
Selling expenses | -24.12%-81.84M | 33.22%-18.99M | -15.83%-65.94M | ---- | 66.83%-28.43M | ---- | 58.21%-56.93M | ---- | -38.58%-85.72M | ---- |
Administrative expenses | -3.77%-1.21B | 6.18%-483.8M | -5.46%-1.17B | ---- | 12.68%-515.65M | ---- | -5.39%-1.11B | ---- | -30.73%-590.53M | ---- |
Profit from asset sales | ---- | ---- | --401.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | -19.13%-196.78M | -44.44%-79.66M | -124.16%-165.18M | ---- | 15.67%-55.15M | ---- | ---73.69M | ---- | 26.00%-65.4M | ---- |
Special items of operating profit | -166.27%-10.25M | 182.29%81.71M | -77.00%15.47M | ---- | -63.70%28.95M | ---- | -21.46%67.25M | ---- | 134.19%79.75M | ---- |
Operating profit | -562.82%-1.15B | -52.14%73.19M | -25.28%249.27M | 42.09%152.93M | -45.32%333.61M | 173.77%107.63M | ||||
Share of profits of associates | --512K | --1.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of jointly controlled entity profit | ---- | ---- | 0.24%-30.27M | ---- | 3.42%-16.77M | ---- | -463.88%-30.34M | ---- | -951.21%-17.37M | ---- |
Earning before tax | -626.54%-1.15B | -45.03%74.85M | -27.79%219M | 50.84%136.16M | -29.42%303.27M | 139.67%90.27M | ||||
Tax | 23.08%-51.77M | 64.98%-14.22M | -31.02%-67.3M | ---- | -44.54%-40.61M | ---- | 26.75%-51.37M | ---- | -310.10%-28.1M | ---- |
After-tax profit from continuing operations | -894.27%-1.2B | -36.55%60.63M | -39.78%151.7M | 53.69%95.55M | -29.94%251.9M | 101.78%62.17M | ||||
After-tax profit from non-continuing business | ---- | 46.34%-28.25M | ---- | ---- | ---52.65M | ---- | ---8.63M | ---- | ---- | ---- |
Earning after tax | -894.27%-1.2B | -24.53%32.38M | -37.64%151.7M | -30.99%42.9M | -32.34%243.27M | 101.78%62.17M | ||||
Minority profit | 71.66%24.74M | 34.24%13M | -4.36%14.41M | ---- | 22.16%9.69M | ---- | 84.06%15.07M | ---- | 343.90%7.93M | ---- |
Profit attributable to shareholders | -995.68%-1.23B | -41.67%19.38M | -39.84%137.29M | -38.76%33.22M | -35.05%228.2M | 86.88%54.24M | ||||
Basic earnings per share | -996.45%-0.1264 | -41.18%0.002 | -51.21%0.0141 | -55.26%0.0034 | -41.62%0.0289 | 68.89%0.0076 | ||||
Diluted earnings per share | -996.45%-0.1264 | -41.18%0.002 | -51.21%0.0141 | -55.26%0.0034 | -41.62%0.0289 | 68.89%0.0076 | ||||
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 | Deber & Berg Certified Public Accountants Ltd | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- | -- |
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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