(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 | -15.36%629.43M | -17.05%310.17M | -2.65%743.61M | 2.95%373.9M | 30.10%763.84M | 45.78%363.18M | -9.73%587.13M | -23.65%249.13M | -15.09%650.41M | -13.23%326.28M |
Operating income | -15.36%629.43M | -17.05%310.17M | -2.65%743.61M | 2.95%373.9M | 30.10%763.84M | 45.78%363.18M | -9.73%587.13M | -23.65%249.13M | -15.09%650.41M | -13.23%326.28M |
Cost of sales | 17.85%-462.36M | 23.18%-223.67M | 9.34%-562.84M | 0.72%-291.16M | -37.78%-620.84M | -54.52%-293.26M | 10.24%-450.6M | 25.09%-189.79M | 14.49%-502.02M | 13.18%-253.37M |
Operating expenses | 17.85%-462.36M | 23.18%-223.67M | 9.34%-562.84M | 0.72%-291.16M | -37.78%-620.84M | -54.52%-293.26M | 10.24%-450.6M | 25.09%-189.79M | 14.49%-502.02M | 13.18%-253.37M |
Gross profit | -7.58%167.07M | 4.53%86.5M | 26.42%180.78M | 18.34%82.75M | 4.73%142.99M | 17.84%69.92M | -7.99%136.53M | -18.61%59.34M | -17.05%148.39M | -13.41%72.91M |
Selling expenses | -4.14%-20.3M | -16.30%-10.33M | -6.24%-19.49M | -2.62%-8.88M | -23.68%-18.35M | -19.71%-8.65M | 22.04%-14.84M | 20.57%-7.23M | 24.08%-19.03M | 10.81%-9.1M |
Administrative expenses | 0.97%-77.09M | -1.33%-39.22M | -0.68%-77.84M | 0.85%-38.7M | 3.69%-77.32M | 2.61%-39.03M | -2.96%-80.28M | 10.79%-40.08M | 5.43%-77.97M | -10.31%-44.93M |
Special items of operating profit | -27.63%20.17M | -22.90%12.99M | 52.41%27.87M | 119.27%16.84M | 67.16%18.29M | 46.94%7.68M | -51.89%10.94M | -13.87%5.23M | 24.44%22.74M | 18.09%6.07M |
Operating profit | -19.28%89.86M | -3.98%49.94M | 69.65%111.32M | 73.85%52.01M | 25.32%65.62M | 73.37%29.92M | -29.37%52.36M | -30.83%17.26M | -17.31%74.13M | -35.04%24.95M |
Financing cost | -38.88%-568K | -100.88%-456K | -2.25%-409K | -46.45%-227K | 77.94%-400K | 88.45%-155K | 70.16%-1.81M | 63.92%-1.34M | 24.99%-6.08M | 11.28%-3.72M |
Earning before tax | -19.49%89.29M | -4.44%49.48M | 70.06%110.91M | 74.00%51.78M | 29.02%65.22M | 87.02%29.76M | -25.73%50.55M | -25.04%15.91M | -16.55%68.06M | -37.95%21.23M |
Tax | 14.65%-14.21M | -2.70%-6.92M | 12.28%-16.64M | -29.72%-6.73M | -60.18%-18.97M | -53.17%-5.19M | 2.55%-11.85M | 27.57%-3.39M | 47.51%-12.16M | 0.74%-4.68M |
After-tax profit from continuing operations | -20.35%75.08M | -5.51%42.57M | 103.84%94.26M | 83.35%45.05M | 19.49%46.24M | 96.18%24.57M | -30.77%38.7M | -24.32%12.52M | -4.27%55.9M | -43.89%16.55M |
Earning after tax | -20.35%75.08M | -5.51%42.57M | 103.84%94.26M | 83.35%45.05M | 19.49%46.24M | 96.18%24.57M | -30.77%38.7M | -24.32%12.52M | -4.27%55.9M | -43.89%16.55M |
Profit attributable to shareholders | -20.35%75.08M | -5.51%42.57M | 103.84%94.26M | 83.35%45.05M | 19.49%46.24M | 96.18%24.57M | -30.77%38.7M | -24.32%12.52M | -4.27%55.9M | -43.89%16.55M |
Basic earnings per share | -20.36%0.313 | -5.85%0.177 | 103.63%0.393 | 84.31%0.188 | 19.88%0.193 | 96.15%0.102 | -30.90%0.161 | -24.64%0.052 | -4.12%0.233 | -43.90%0.069 |
Diluted earnings per share | -20.36%0.313 | -5.85%0.177 | 103.63%0.393 | 84.31%0.188 | 19.88%0.193 | 96.15%0.102 | -30.90%0.161 | -24.64%0.052 | -4.12%0.233 | -43.90%0.069 |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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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