(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 | -21.72%205.31M | -20.85%109.95M | -21.01%262.27M | -12.14%138.91M | 29.99%332.05M | 27.75%158.1M | 11.32%255.44M | 21.39%123.76M | -44.15%229.47M | -45.03%101.95M |
Operating income | -21.72%205.31M | -20.85%109.95M | -21.01%262.27M | -12.14%138.91M | 29.99%332.05M | 27.75%158.1M | 11.32%255.44M | 21.39%123.76M | -44.15%229.47M | -45.03%101.95M |
Cost of sales | 14.95%-182.35M | 18.68%-96.93M | 14.30%-214.41M | 0.33%-119.2M | -52.18%-250.2M | -46.53%-119.59M | -2.70%-164.41M | -16.73%-81.62M | -49.25%-160.08M | -37.04%-69.92M |
Operating expenses | 14.95%-182.35M | 18.68%-96.93M | 14.30%-214.41M | 0.33%-119.2M | -52.18%-250.2M | -46.53%-119.59M | -2.70%-164.41M | -16.73%-81.62M | -49.25%-160.08M | -37.04%-69.92M |
Gross profit | -52.02%22.96M | -33.98%13.01M | -41.53%47.86M | -48.81%19.71M | -10.09%81.85M | -8.62%38.51M | 31.20%91.03M | 31.56%42.14M | -77.15%69.39M | -76.18%32.03M |
Administrative expenses | 73.85%-50.09M | -0.29%-12.1M | -170.45%-191.5M | 16.78%-12.07M | -37.22%-70.81M | -118.24%-14.5M | 1.76%-51.6M | 9.23%-6.65M | ---52.52M | ---7.32M |
Profit from asset sales | ---- | 58.82%-84K | ---- | -101.15%-204K | ---- | --17.79M | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | 22.77%-1.56M | ---- | 80.37%-2.02M | ---- | -7.80%-10.27M | ---- | -14.02%-9.53M | ---- | -9.47%-8.36M |
Revaluation surplus | ---- | -119.01%-1.52M | ---- | 31.39%8.01M | ---- | 2,300.79%6.1M | ---- | --254K | ---- | ---- |
-Changes in the fair value of financial assets | ---- | -119.01%-1.52M | ---- | 31.39%8.01M | ---- | 2,300.79%6.1M | ---- | --254K | ---- | ---- |
Impairment and provision | -23.39%-15.39M | ---- | -1,892.65%-12.47M | ---- | ---626K | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -23.39%-15.39M | ---- | -1,892.65%-12.47M | ---- | ---626K | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 19.92%-6.82M | 6.44%380K | -120.80%-8.51M | -40.00%357K | 164.79%40.93M | 91.94%595K | 186.25%15.46M | -67.16%310K | 89.70%-17.92M | 101.03%944K |
Operating profit | 70.04%-49.33M | -113.58%-1.87M | -420.60%-164.63M | -63.90%13.79M | -6.45%51.35M | 44.03%38.21M | 5,268.55%54.89M | 53.37%26.53M | 95.21%-1.06M | 220.49%17.3M |
Financing income | 107.20%4.34M | 54,300.00%3.26M | -63.82%2.1M | -99.00%6K | 116.00%5.79M | -73.12%600K | 195.37%2.68M | 3,333.85%2.23M | 5.09%908K | -72.10%65K |
Financing cost | 45.33%-351K | -14.39%-159K | -903.13%-642K | -286.11%-139K | 92.49%-64K | 91.24%-36K | 52.59%-852K | 65.72%-411K | 9.83%-1.8M | 6.11%-1.2M |
Earning before tax | 72.21%-45.34M | -90.98%1.23M | -385.88%-163.18M | -64.77%13.66M | 0.63%57.08M | 36.77%38.77M | 3,007.23%56.72M | 75.40%28.35M | 91.62%-1.95M | 204.96%16.16M |
Tax | 61.56%5.21M | 47.28%-1.7M | 136.70%3.22M | 61.34%-3.22M | 35.60%-8.78M | 18.27%-8.33M | -260.48%-13.64M | -193.07%-10.19M | -92.42%-3.78M | -996.53%-3.48M |
After-tax profit from continuing operations | 74.91%-40.13M | -104.45%-465K | -431.18%-159.95M | -65.71%10.44M | 12.10%48.3M | 67.64%30.45M | 851.36%43.08M | 43.16%18.16M | 77.29%-5.73M | 180.73%12.69M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 232.56%71.7M | 616.93%70.8M | ---54.09M | ---13.7M |
Earning after tax | 74.91%-40.13M | -104.45%-465K | -431.18%-159.95M | -65.71%10.44M | -57.92%48.3M | -65.78%30.45M | 291.87%114.78M | 8,908.61%88.97M | -136.96%-59.82M | 93.57%-1.01M |
Minority profit | -107.99%-5.29M | -51.27%1.48M | -123.80%-2.54M | -60.05%3.04M | -44.31%10.68M | -13.47%7.6M | 71.53%19.18M | -7.90%8.79M | 454.94%11.18M | --9.54M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.15M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.7M |
Profit attributable to shareholders | 77.86%-34.85M | -126.27%-1.95M | -518.48%-157.41M | -67.59%7.4M | -60.65%37.62M | -71.51%22.85M | 234.64%95.6M | 860.09%80.18M | -160.47%-71M | 32.88%-10.55M |
Basic earnings per share | 75.00%-0.05 | -133.33%-0.003 | -500.00%-0.2 | -70.97%0.009 | -64.29%0.05 | -72.81%0.031 | 216.67%0.14 | 700.00%0.114 | -140.00%-0.12 | 36.67%-0.019 |
Diluted earnings per share | 75.00%-0.05 | -133.33%-0.003 | -500.00%-0.2 | -70.97%0.009 | -64.29%0.05 | -72.81%0.031 | 0.14 | 700.00%0.114 | -0.019 | |
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 | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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