(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -14.48%704.42M | -4.93%396.55M | 7.94%823.66M | 39.01%417.09M | 40.87%763.09M | 34.07%300.04M | 6.17%541.7M | --223.8M | 36.61%510.2M | 4.09%373.46M |
Operating income | -14.48%704.42M | -4.93%396.55M | 7.94%823.66M | 39.01%417.09M | 40.87%763.09M | 34.07%300.04M | 6.17%541.7M | 223.8M | 36.61%510.2M | 4.09%373.46M |
Cost of sales | 18.20%-459.04M | 16.07%-248.07M | -3.52%-561.2M | -39.66%-295.58M | -51.57%-542.1M | -42.06%-211.64M | -7.84%-357.66M | ---148.98M | -23.70%-331.67M | -5.89%-268.12M |
Operating expenses | 18.20%-459.04M | 16.07%-248.07M | -3.52%-561.2M | -39.66%-295.58M | -51.57%-542.1M | -42.06%-211.64M | -7.84%-357.66M | -148.98M | -23.70%-331.67M | -5.89%-268.12M |
Gross profit | -6.51%245.38M | 22.19%148.48M | 18.77%262.46M | 37.46%121.52M | 20.08%220.99M | 18.16%88.4M | 3.09%184.04M | 74.81M | 69.47%178.53M | -0.23%105.35M |
Selling expenses | -14.49%-17.21M | -18.81%-8.07M | -2.64%-15.04M | -6.97%-6.79M | -44.43%-14.65M | -56.96%-6.35M | -5.42%-10.14M | ---4.04M | -10.70%-9.62M | -12.71%-8.69M |
Administrative expenses | -2.31%-93.97M | -6.92%-43.48M | -8.67%-91.85M | -9.11%-40.67M | -33.65%-84.52M | -30.88%-37.27M | 26.44%-63.23M | ---28.48M | -50.36%-85.97M | 13.04%-57.18M |
Special items of operating profit | 60.78%15.15M | 380.66%10.26M | 93.13%9.42M | 16.22%2.14M | -64.48%4.88M | -9.33%1.84M | 1,036.23%13.74M | --2.03M | -83.52%1.21M | -73.00%7.34M |
Operating profit | -9.49%149.35M | 40.69%107.2M | 30.23%165M | 63.44%76.2M | 1.85%126.7M | 5.19%46.62M | 47.83%124.4M | 44.32M | 79.75%84.15M | -21.07%46.82M |
Financing cost | 34.87%-2.59M | 19.19%-1.39M | -372.86%-3.97M | -285.04%-1.73M | 49.31%-840K | 55.29%-448K | 49.37%-1.66M | ---1M | -269.83%-3.27M | -201.02%-885K |
Earning before tax | -8.86%146.76M | 42.08%105.81M | 27.94%161.03M | 61.29%74.47M | 2.54%125.86M | 6.59%46.17M | 51.76%122.74M | 43.32M | 76.09%80.88M | -22.17%45.93M |
Tax | 8.11%-24.55M | -39.74%-18.47M | -38.02%-26.72M | -88.76%-13.22M | -4.37%-19.36M | 17.75%-7M | 7.56%-18.55M | ---8.51M | -154.29%-20.07M | 17.38%-7.89M |
After-tax profit from continuing operations | -9.01%122.21M | 42.58%87.34M | 26.11%134.31M | 56.38%61.26M | 2.22%106.5M | 12.54%39.17M | 71.34%104.19M | 34.81M | 59.86%60.81M | -23.10%38.04M |
Earning after tax | -9.01%122.21M | 42.58%87.34M | 26.11%134.31M | 56.38%61.26M | 2.22%106.5M | 12.54%39.17M | 71.34%104.19M | 34.81M | 59.86%60.81M | -23.10%38.04M |
Profit attributable to shareholders | -9.01%122.21M | 42.58%87.34M | 26.11%134.31M | 56.38%61.26M | 2.22%106.5M | 12.54%39.17M | 71.34%104.19M | 34.81M | 59.86%60.81M | -23.10%38.04M |
Basic earnings per share | -9.01%0.3404 | 42.61%0.2433 | 26.09%0.3741 | 56.37%0.1706 | 7.77%0.2967 | 24.54%0.1091 | 44.36%0.2753 | 0.0876 | 50.39%0.1907 | 0.1268 |
Diluted earnings per share | -9.01%0.3404 | 42.61%0.2433 | 26.09%0.3741 | 56.37%0.1706 | 7.77%0.2967 | 24.54%0.1091 | 44.36%0.2753 | 0.0876 | 50.39%0.1907 | 0.1268 |
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 | Unqualified Opinion |
Auditor | Ernst & Young | -- | 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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