(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 | -20.34%1.47B | -23.01%761.98M | -11.70%1.85B | -4.34%989.72M | 30.74%2.09B | 54.92%1.03B | 23.79%1.6B | 17.88%667.81M | -5.11%1.29B | -17.97%566.5M |
Operating income | -20.34%1.47B | -23.01%761.98M | -11.70%1.85B | -4.34%989.72M | 30.74%2.09B | 54.92%1.03B | 23.79%1.6B | 17.88%667.81M | -5.11%1.29B | -17.97%566.5M |
Cost of sales | 20.68%-1.2B | 20.07%-659.5M | 12.41%-1.52B | 3.81%-825.15M | -30.58%-1.73B | -49.67%-857.84M | -26.83%-1.33B | -26.14%-573.17M | 3.74%-1.05B | 16.97%-454.38M |
Operating expenses | 20.68%-1.2B | 20.07%-659.5M | 12.41%-1.52B | 3.81%-825.15M | -30.58%-1.73B | -49.67%-857.84M | -26.83%-1.33B | -26.14%-573.17M | 3.74%-1.05B | 16.97%-454.38M |
Gross profit | -18.78%266.41M | -37.73%102.47M | -8.25%328.01M | -6.89%164.57M | 31.49%357.49M | 86.75%176.75M | 10.84%271.88M | -15.59%94.65M | -10.52%245.29M | -21.78%112.13M |
Selling expenses | 20.01%-50.53M | 22.75%-25.95M | 15.23%-63.18M | 5.51%-33.6M | -22.04%-74.53M | -35.25%-35.56M | 7.91%-61.07M | 5.29%-26.29M | -4.37%-66.32M | 30.45%-27.76M |
Administrative expenses | 11.14%-161M | 9.70%-81.13M | 4.55%-181.17M | 0.18%-89.85M | -28.52%-189.8M | -35.87%-90.02M | 4.26%-147.68M | 7.35%-66.25M | 4.30%-154.25M | -2.07%-71.5M |
Impairment and provision | ---- | 281.50%314K | ---- | 94.89%-173K | -278.18%-784K | -110.43%-3.39M | 111.28%440K | ---1.61M | -29.57%-3.9M | ---- |
-Other impairment is provision | ---- | 281.50%314K | ---- | 94.89%-173K | -278.18%-784K | -110.43%-3.39M | 111.28%440K | ---1.61M | -29.57%-3.9M | ---- |
Special items of operating profit | -68.48%5.3M | -21.91%7.57M | 102.24%16.82M | 94.76%9.7M | 171.49%8.32M | 1,334.58%4.98M | -142.26%-11.64M | -98.19%347K | 403.81%27.53M | 1,391.53%19.22M |
Operating profit | -40.10%60.18M | -93.54%3.27M | -0.21%100.48M | -4.03%50.64M | 93.89%100.69M | 6,174.44%52.77M | 7.39%51.93M | -97.38%841K | -6.74%48.36M | 13.21%32.08M |
Financing income | -9.15%6.96M | -0.83%3.71M | 28.61%7.66M | 23.52%3.74M | 11.39%5.96M | 6.95%3.03M | 2.85%5.35M | 6.38%2.83M | 10.95%5.2M | 7.81%2.66M |
Financing cost | -39.26%-57.76M | -54.88%-28.22M | -16.97%-41.47M | -2.56%-18.22M | 6.38%-35.46M | 22.96%-17.76M | 8.18%-37.87M | -22.73%-23.06M | -28.16%-41.24M | -29.88%-18.79M |
Share of profit from joint venture company | 1,657.14%2.51M | 504.56%6.09M | -100.82%-161K | -81.77%1.01M | 44.98%19.59M | 19.06%5.53M | -56.33%13.52M | -68.49%4.64M | -2.95%30.95M | -11.13%14.73M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | 88.78%-11K | 93.85%-11K | -123.73%-98K | -114.26%-179K |
Earning before tax | -82.12%11.89M | -140.72%-15.14M | -26.75%66.51M | -14.67%37.17M | 175.84%90.79M | 395.35%43.56M | -23.76%32.91M | -148.34%-14.75M | -23.82%43.17M | -10.73%30.51M |
Tax | 59.29%-10.92M | 68.67%-2.64M | -59.65%-26.82M | -27.15%-8.43M | -145.47%-16.8M | -205.53%-6.63M | 59.00%-6.84M | 63.69%-2.17M | -4.39%-16.69M | 31.59%-5.98M |
After-tax profit from continuing operations | -97.54%975K | -161.85%-17.78M | -46.36%39.68M | -22.18%28.74M | 183.81%73.99M | 318.29%36.93M | -1.54%26.07M | -168.96%-16.92M | -34.91%26.48M | -3.56%24.54M |
Earning after tax | -97.54%975K | -161.85%-17.78M | -46.36%39.68M | -22.18%28.74M | 183.81%73.99M | 318.29%36.93M | -1.54%26.07M | -168.96%-16.92M | -34.91%26.48M | -3.56%24.54M |
Minority profit | -3.30%-3.1M | -45.09%-2.41M | -19.70%-3M | -225.05%-1.66M | -225.09%-2.51M | -161.57%-511K | 139.30%2.01M | 132.74%830K | -115.27%-5.1M | 32.79%-2.54M |
Profit attributable to shareholders | -90.45%4.08M | -150.55%-15.37M | -44.20%42.69M | -18.80%30.4M | 217.88%76.49M | 310.96%37.45M | -23.80%24.06M | -165.57%-17.75M | -26.64%31.58M | -7.34%27.07M |
Basic earnings per share | -90.42%0.0086 | -150.55%-0.0323 | -44.19%0.0898 | -18.81%0.0639 | 217.98%0.1609 | 310.99%0.0787 | -23.80%0.0506 | -165.55%-0.0373 | -26.63%0.0664 | -7.33%0.0569 |
Diluted earnings per share | -90.42%0.0086 | -150.55%-0.0323 | -44.19%0.0898 | -18.81%0.0639 | 217.98%0.1609 | 310.99%0.0787 | -23.80%0.0506 | -165.55%-0.0373 | -26.63%0.0664 | -7.33%0.0569 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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