(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 | 5.73%4.6B | 9.67%2.4B | 15.27%4.35B | 20.22%2.19B | 29.17%3.78B | 33.27%1.82B | -19.66%2.92B | -28.38%1.37B | -2.91%3.64B | 2.32%1.91B |
Operating income | 5.73%4.6B | 9.67%2.4B | 15.27%4.35B | 20.22%2.19B | 29.17%3.78B | 33.27%1.82B | -19.66%2.92B | -28.38%1.37B | -2.91%3.64B | 2.32%1.91B |
Cost of sales | -10.74%-3.43B | -14.93%-1.78B | -12.29%-3.09B | -16.88%-1.55B | -27.72%-2.76B | -32.20%-1.33B | 14.01%-2.16B | 22.79%-1B | 1.29%-2.51B | -1.79%-1.3B |
Operating expenses | -10.74%-3.43B | -14.93%-1.78B | -12.29%-3.09B | -16.88%-1.55B | -27.72%-2.76B | -32.20%-1.33B | 14.01%-2.16B | 22.79%-1B | 1.29%-2.51B | -1.79%-1.3B |
Gross profit | -6.55%1.18B | -2.98%624.16M | 23.33%1.26B | 29.10%643.34M | 33.25%1.02B | 36.18%498.32M | -32.19%767.3M | -40.25%365.92M | -6.31%1.13B | 3.46%612.37M |
Selling expenses | 12.30%-158.46M | 18.77%-83.93M | 3.61%-180.69M | -13.99%-103.33M | -60.27%-187.45M | -54.31%-90.65M | 27.18%-116.96M | 28.33%-58.74M | 1.02%-160.6M | -21.16%-81.97M |
Administrative expenses | -2.11%-341.76M | -1.71%-156.14M | -1.94%-334.69M | -7.79%-153.52M | -33.55%-328.34M | -19.38%-142.42M | 18.95%-245.85M | 21.44%-119.31M | 12.77%-303.35M | 13.03%-151.86M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---445.2M | ---445.2M | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---445.2M | ---445.2M | ---- | ---- |
Special items of operating profit | 7,430.12%50.14M | 209.47%40.47M | 94.97%-684K | -66.44%-36.97M | -256.52%-13.6M | -172.17%-22.21M | -69.99%8.69M | 95.76%30.78M | 123.46%28.94M | -12.77%15.72M |
Operating profit | -2.23%728.25M | 21.47%424.56M | 51.07%744.89M | 43.81%349.52M | 1,639.66%493.06M | 207.28%243.04M | -104.60%-32.02M | -157.46%-226.55M | 21.25%696.5M | 7.24%394.27M |
Financing cost | -93.93%-108.38M | -170.58%-50.4M | -128.79%-55.88M | -86.31%-18.63M | -17.59%-24.43M | -7.49%-10M | 64.17%-20.77M | 79.45%-9.3M | 33.40%-57.97M | -4.00%-45.26M |
Earning before tax | -10.03%619.87M | 13.07%374.16M | 47.02%689.01M | 41.99%330.9M | 987.62%468.64M | 198.81%233.04M | -108.27%-52.8M | -167.58%-235.85M | 31.01%638.53M | 7.67%349.01M |
Tax | 68.83%-33.11M | -12.40%-70.67M | -28.29%-106.23M | -11.36%-62.87M | 9.53%-82.8M | -74.25%-56.46M | 8.01%-91.52M | 33.28%-32.4M | -31.06%-99.49M | 8.01%-48.56M |
After-tax profit from continuing operations | 0.68%586.76M | 13.23%303.49M | 51.04%582.78M | 51.79%268.03M | 367.36%385.84M | 165.83%176.58M | -126.77%-144.31M | -189.28%-268.25M | 31.00%539.04M | 10.72%300.45M |
Earning after tax | 0.68%586.76M | 13.23%303.49M | 51.04%582.78M | 51.79%268.03M | 367.36%385.84M | 165.83%176.58M | -126.77%-144.31M | -189.28%-268.25M | 31.00%539.04M | 10.72%300.45M |
Minority profit | 100.00%1.67M | -15.69%258K | -72.69%835K | -80.47%306K | -21.15%3.06M | -1.69%1.57M | 2,007.07%3.88M | 515.44%1.59M | -90.15%184K | -79.11%259K |
Profit attributable to shareholders | 0.54%585.09M | 13.26%303.23M | 52.03%581.95M | 52.97%267.72M | 358.30%382.78M | 164.86%175.01M | -127.50%-148.19M | -189.89%-269.85M | 31.56%538.86M | 11.14%300.19M |
Basic earnings per share | 0.32%0.31 | 13.15%0.1609 | 52.22%0.309 | 53.07%0.1422 | 356.96%0.203 | 164.83%0.0929 | -124.84%-0.079 | -172.01%-0.1433 | 16.48%0.318 | 10.56%0.199 |
Diluted earnings per share | 0.32%0.31 | 13.01%0.1607 | 52.22%0.309 | 53.23%0.1422 | 356.96%0.203 | 164.94%0.0928 | -124.92%-0.079 | -171.81%-0.1429 | 16.12%0.317 | 10.56%0.199 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
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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