(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -5.77%3.83B | -5.02%2.96B | -6.13%1.93B | -3.52%1.02B | 5.21%4.07B | 8.87%3.11B | 10.87%2.06B | 10.09%1.06B | 9.88%3.87B | 6.44%2.86B |
Operating income | -5.77%3.83B | -5.02%2.96B | -6.13%1.93B | -3.52%1.02B | 5.21%4.07B | 8.87%3.11B | 10.87%2.06B | 10.09%1.06B | 9.88%3.87B | 6.44%2.86B |
Cost of sales | 8.49%-2.53B | 8.62%-1.95B | 9.82%-1.27B | 9.15%-662.3M | -4.77%-2.76B | -8.93%-2.13B | -11.73%-1.41B | -11.37%-728.97M | -11.81%-2.64B | -9.47%-1.96B |
Operating expenses | 8.49%-2.53B | 8.62%-1.95B | 9.82%-1.27B | 9.15%-662.3M | -4.77%-2.76B | -8.93%-2.13B | -11.73%-1.41B | -11.37%-728.97M | -11.81%-2.64B | -9.47%-1.96B |
Gross profit | 0.02%1.3B | 2.84%1.01B | 1.95%658.32M | 8.79%362.1M | 6.15%1.3B | 8.75%978.08M | 9.03%645.74M | 7.39%332.84M | 5.92%1.23B | 0.39%899.39M |
Selling expenses | 2.00%-531.67M | 2.51%-413.26M | -0.37%-276.75M | -9.80%-142.48M | -10.27%-542.54M | -13.09%-423.88M | -12.86%-275.74M | -11.83%-129.76M | -4.36%-492.03M | -5.88%-374.83M |
Administrative expenses | 0.73%-298.05M | -8.58%-235.34M | -2.30%-147.54M | 3.74%-69.07M | -8.06%-300.24M | -3.96%-216.74M | -7.88%-144.22M | -7.14%-71.76M | -14.24%-277.84M | -19.42%-208.49M |
Impairment and provision | -102.37%-1.45M | ---- | ---- | ---- | -375.10%-718K | ---- | ---- | ---- | 110.10%261K | ---- |
-Other impairment is provision | -102.37%-1.45M | ---- | ---- | ---- | -375.10%-718K | ---- | ---- | ---- | 110.10%261K | ---- |
Special items of operating profit | -480.97%-14.65M | 0.35%10.59M | -129.62%-4M | -125.97%-664K | 124.38%3.85M | 270.54%10.55M | 447.53%13.51M | -66.92%2.56M | -114.71%-15.78M | -162.65%-6.19M |
Operating profit | -1.28%457.24M | 5.70%367.83M | -3.87%230.03M | 11.96%149.89M | 4.80%463.14M | 12.30%348.01M | 10.41%239.29M | -0.59%133.88M | 1.82%441.94M | -15.08%309.89M |
Financing cost | -4.25%-270K | 46.40%-134K | 26.37%-134K | -1.45%-70K | 29.04%-259K | 36.87%-250K | 31.06%-182K | -137.93%-69K | -214.66%-365K | -141.46%-396K |
Earning before tax | -1.28%456.97M | 5.73%367.69M | -3.85%229.89M | 11.96%149.82M | 4.83%462.89M | 12.36%347.76M | 10.46%239.11M | -0.61%133.81M | 1.76%441.58M | -15.15%309.49M |
Tax | -3.19%-123.82M | -6.41%-95.42M | 7.17%-57.24M | -21.43%-38.35M | -17.24%-119.99M | -73.66%-89.67M | -112.90%-61.67M | -4.56%-31.58M | -0.95%-102.34M | 29.86%-51.63M |
After-tax profit from continuing operations | -2.84%333.15M | 5.50%272.27M | -2.70%172.65M | 9.04%111.47M | 1.08%342.9M | 0.09%258.09M | -5.37%177.44M | -2.11%102.23M | 2.01%339.24M | -11.43%257.86M |
Earning after tax | -2.84%333.15M | 5.50%272.27M | -2.70%172.65M | 9.04%111.47M | 1.08%342.9M | 0.09%258.09M | -5.37%177.44M | -2.11%102.23M | 2.01%339.24M | -11.43%257.86M |
Minority profit | -90.11%2.98M | -92.41%1.91M | -94.01%961K | -91.81%976K | -14.91%30.14M | -4.95%25.18M | -3.56%16.05M | 6.03%11.92M | 15.54%35.41M | -2.44%26.49M |
Profit attributable to shareholders | 5.57%330.17M | 16.08%270.36M | 6.38%171.69M | 22.35%110.49M | 2.94%312.76M | 0.66%232.91M | -5.55%161.39M | -3.09%90.31M | 0.63%303.82M | -12.36%231.37M |
Basic earnings per share | 5.61%0.3164 | 16.09%0.259 | 6.40%0.1645 | 21.72%0.1059 | 4.24%0.2996 | 3.33%0.2231 | -3.01%0.1546 | 0.00%0.087 | 2.24%0.2874 | -12.16%0.2159 |
Diluted earnings per share | 5.57%0.3163 | 16.09%0.259 | 6.40%0.1645 | 21.72%0.1059 | 4.24%0.2996 | 3.33%0.2231 | -3.01%0.1546 | 0.00%0.087 | 2.28%0.2874 | -12.16%0.2159 |
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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