(Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -1.13%961M | 1.95%3.87B | 3.05%2.84B | 4.95%1.97B | 6.00%972M | 12.40%3.8B | 17.99%2.76B | 11.66%1.88B | --917M | 8.26%3.38B |
Operating income | 1.95%3.87B | 4.95%1.97B | 12.40%3.8B | 11.66%1.88B | 8.26%3.38B | |||||
Cost of sales | ---- | 2.60%-1.61B | ---- | 3.33%-814M | ---- | -14.00%-1.65B | ---- | -16.62%-842M | ---- | -4.62%-1.45B |
Operating expenses | 2.60%-1.61B | 3.33%-814M | -14.00%-1.65B | -16.62%-842M | -4.62%-1.45B | |||||
Gross profit | 5.45%2.26B | 11.69%1.16B | 11.19%2.15B | 7.92%1.04B | 11.18%1.93B | |||||
Selling expenses | ---- | -2.26%-1.63B | ---- | -3.69%-815M | ---- | 0.62%-1.59B | ---- | 4.50%-786M | ---- | 10.89%-1.6B |
Administrative expenses | ---- | 0.50%-198M | ---- | 2.83%-103M | ---- | -9.94%-199M | ---- | -19.10%-106M | ---- | 19.20%-181M |
Special items of operating profit | ---- | -5.56%68M | ---- | 56.52%36M | ---- | -38.98%72M | ---- | -51.06%23M | ---- | -35.52%118M |
Operating profit | 18.35%503M | 65.06%274M | 61.60%425M | 76.60%166M | 350.48%263M | |||||
Financing cost | ---- | -60.00%-40M | ---- | -41.67%-17M | ---- | 13.79%-25M | ---- | 25.00%-12M | ---- | 29.27%-29M |
Share of profit from joint venture company | ---- | 25.00%45M | ---- | 20.00%30M | ---- | -12.20%36M | ---- | -7.41%25M | ---- | 5.13%41M |
Earning before tax | 16.51%508M | 60.34%287M | 58.55%436M | 70.48%179M | 357.01%275M | |||||
Tax | ---- | -11.21%-119M | ---- | -33.33%-68M | ---- | -105.77%-107M | ---- | -82.14%-51M | ---- | -5,100.00%-52M |
After-tax profit from continuing operations | 18.24%389M | 71.09%219M | 47.53%329M | 66.23%128M | 306.48%223M | |||||
Earning after tax | 18.24%389M | 71.09%219M | 47.53%329M | 66.23%128M | 306.48%223M | |||||
Minority profit | ---- | -27.87%44M | ---- | -6.45%29M | ---- | 84.85%61M | ---- | 82.35%31M | ---- | 725.00%33M |
Profit attributable to shareholders | 28.73%345M | 95.88%190M | 41.05%268M | 61.67%97M | 269.64%190M | |||||
Basic earnings per share | 27.06%0.216 | 96.72%0.12 | 41.67%0.17 | 60.53%0.061 | 269.01%0.12 | |||||
Diluted earnings per share | 26.63%0.214 | 93.44%0.118 | 40.83%0.169 | 60.53%0.061 | 269.01%0.12 | |||||
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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