(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 | 0.60%819.86M | 5.84%388.47M | -2.37%815.01M | -4.02%367.05M | 1.09%834.79M | -4.44%382.44M | -34.56%825.75M | -36.62%400.2M | -11.87%1.26B | -9.45%631.4M |
Operating income | 0.60%819.86M | 5.84%388.47M | -2.37%815.01M | -4.02%367.05M | 1.09%834.79M | -4.44%382.44M | -34.56%825.75M | -36.62%400.2M | -11.87%1.26B | -9.45%631.4M |
Cost of sales | 6.64%-567.38M | 6.57%-282.72M | -3.77%-607.76M | -17.77%-302.59M | -5.67%-585.67M | 6.48%-256.92M | 30.25%-554.27M | 33.36%-274.72M | 11.25%-794.66M | 7.91%-412.22M |
Operating expenses | 6.64%-567.38M | 6.57%-282.72M | -3.77%-607.76M | -17.77%-302.59M | -5.67%-585.67M | 6.48%-256.92M | 30.25%-554.27M | 33.36%-274.72M | 11.25%-794.66M | 7.91%-412.22M |
Gross profit | 21.83%252.48M | 64.06%105.76M | -16.81%207.25M | -48.64%64.46M | -8.24%249.12M | 0.03%125.52M | -41.88%271.48M | -42.75%125.48M | -12.90%467.12M | -12.19%219.18M |
Selling expenses | 10.67%-128.09M | 16.69%-62.86M | 8.21%-143.4M | -1.05%-75.45M | 1.92%-156.23M | 7.50%-74.67M | 25.41%-159.3M | 21.99%-80.73M | 9.19%-213.57M | 7.50%-103.49M |
Administrative expenses | 6.69%-211.18M | 8.07%-106.34M | 10.41%-226.32M | 2.60%-115.68M | -7.63%-252.61M | -2.05%-118.76M | 14.71%-234.71M | 11.67%-116.38M | 1.94%-275.18M | 7.33%-131.75M |
Operating interest expense | ---- | -69.66%-699K | ---- | 34.08%-412K | ---976K | 17.33%-625K | ---- | ---756K | ---2.42M | ---- |
Special items of operating profit | 3.92%48.14M | 77.67%27.02M | 87.53%46.32M | 95.95%15.21M | -39.13%24.7M | -47.08%7.76M | 514.15%40.58M | 45.83%14.67M | -49.83%6.61M | 1,060.46%10.06M |
Operating profit | 66.72%-38.65M | 66.82%-37.12M | 14.60%-116.15M | -84.08%-111.87M | -65.96%-136M | -5.31%-60.78M | -369.96%-81.94M | -861.72%-57.71M | -151.80%-17.44M | -9.75%-6M |
Financing cost | -0.16%-1.24M | ---- | ---1.24M | ---- | ---- | ---- | ---1.29M | ---- | ---- | -23,700.00%-238K |
Share of profits of associates | -153.82%-810K | -200.53%-1.51M | -5.82%1.51M | 3,367.39%1.5M | -54.86%1.6M | -101.29%-46K | -8.60%3.54M | 39.16%3.58M | -45.73%3.87M | -28.28%2.57M |
Share of profit from joint venture company | 44.06%-6.16M | -422.83%-3.45M | -135.15%-11.01M | 137.29%1.07M | 39.98%-4.68M | 62.35%-2.87M | -143.35%-7.8M | -17,806.98%-7.61M | -175.60%-3.2M | -98.78%43K |
Earning before tax | 63.07%-46.86M | 61.50%-42.08M | 8.76%-126.89M | -71.62%-109.3M | -58.96%-139.08M | -3.14%-63.69M | -421.82%-87.49M | -1,602.56%-61.75M | -137.23%-16.77M | -322.93%-3.63M |
Tax | 81.47%-2.2M | -3,010.53%-591K | -1,520.71%-11.9M | -103.78%-19K | -111.15%-734K | 10.33%502K | 211.44%6.59M | 111.21%455K | 71.58%-5.91M | -253.04%-4.06M |
After-tax profit from continuing operations | 64.65%-49.07M | 60.96%-42.68M | 0.74%-138.78M | -73.01%-109.32M | -72.80%-139.81M | -3.08%-63.19M | -256.80%-80.91M | -697.41%-61.3M | -193.54%-22.68M | -1,711.53%-7.69M |
Earning after tax | 64.65%-49.07M | 60.96%-42.68M | 0.74%-138.78M | -73.01%-109.32M | -72.80%-139.81M | -3.08%-63.19M | -256.80%-80.91M | -697.41%-61.3M | -193.54%-22.68M | -1,711.53%-7.69M |
Profit attributable to shareholders | 64.65%-49.07M | 60.96%-42.68M | 0.74%-138.78M | -73.01%-109.32M | -72.80%-139.81M | -3.08%-63.19M | -256.80%-80.91M | -697.41%-61.3M | -193.54%-22.68M | -1,711.53%-7.69M |
Basic earnings per share | 64.66%-0.0557 | 60.95%-0.0485 | 0.76%-0.1576 | -72.98%-0.1242 | -72.61%-0.1588 | -2.87%-0.0718 | -252.49%-0.092 | -684.27%-0.0698 | -193.21%-0.0261 | -1,583.33%-0.0089 |
Diluted earnings per share | 64.66%-0.0557 | 60.95%-0.0485 | 0.76%-0.1576 | -72.98%-0.1242 | -72.61%-0.1588 | -2.87%-0.0718 | -252.49%-0.092 | -684.27%-0.0698 | -193.21%-0.0261 | -1,583.33%-0.0089 |
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 | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | 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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