(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 | 19.39%585.48M | 24.02%276.93M | 7.95%490.38M | 12.05%223.3M | 30.19%454.25M | 54.18%199.29M | 102.96%348.92M | 71.77%129.25M | 18.76%171.92M | --75.25M |
Operating income | 19.39%585.48M | 24.02%276.93M | 7.95%490.38M | 12.05%223.3M | 30.19%454.25M | 54.18%199.29M | 102.96%348.92M | 71.77%129.25M | 18.76%171.92M | 75.25M |
Cost of sales | 10.62%-311.11M | -11.84%-151.81M | -25.15%-348.09M | -22.60%-135.74M | -41.55%-278.14M | -64.06%-110.72M | -87.71%-196.5M | -46.64%-67.49M | -17.65%-104.69M | ---46.02M |
Operating expenses | 10.62%-311.11M | -11.84%-151.81M | -25.15%-348.09M | -22.60%-135.74M | -41.55%-278.14M | -64.06%-110.72M | -87.71%-196.5M | -46.64%-67.49M | -17.65%-104.69M | -46.02M |
Gross profit | 92.83%274.37M | 42.90%125.12M | -19.20%142.29M | -1.15%87.55M | 15.54%176.11M | 43.39%88.57M | 126.70%152.42M | 111.32%61.77M | 20.54%67.23M | 29.23M |
Selling expenses | -11.18%-99.22M | -26.72%-47.78M | -29.65%-89.24M | -24.39%-37.7M | -45.71%-68.83M | -55.24%-30.31M | -25.05%-47.24M | -17.93%-19.53M | -10.79%-37.78M | ---16.56M |
Administrative expenses | -19.40%-83.09M | -38.69%-43.03M | -36.09%-69.59M | -37.72%-31.03M | -31.38%-51.14M | -71.47%-22.53M | -83.13%-38.92M | -34.18%-13.14M | -56.99%-21.25M | ---9.79M |
Impairment and provision | -287.25%-382K | -350.00%-162K | 218.60%204K | 90.91%-36K | -21.99%-172K | -74.45%-396K | -291.67%-141K | -1,161.11%-227K | 44.62%-36K | ---18K |
-Other impairment is provision | -287.25%-382K | -350.00%-162K | 218.60%204K | 90.91%-36K | -21.99%-172K | -74.45%-396K | -291.67%-141K | -1,161.11%-227K | 44.62%-36K | ---18K |
Operating interest expense | ---- | -5.11%-925K | ---- | -123.35%-880K | ---763K | ---394K | ---- | ---- | ---- | ---- |
Special items of operating profit | 35.44%-2.58M | 124.61%332K | 4.89%-3.99M | -166.03%-1.35M | 14.74%-4.2M | 284.72%2.04M | -9,747.06%-4.92M | -884.40%-1.11M | 102.86%51K | --141K |
Operating profit | 538.37%89.11M | 102.64%33.55M | -139.85%-20.33M | -55.23%16.56M | -16.65%51.01M | 33.17%36.98M | 644.76%61.2M | 824.47%27.77M | 30.59%8.22M | 3M |
Financing cost | 9.40%-1.53M | ---- | ---1.69M | ---- | ---- | ---- | 11.15%-1.14M | -2.23%-643K | -35.62%-1.28M | ---629K |
Share of profits of associates | ---24K | 82.61%-16K | ---- | ---92K | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | -145.20%-80K | --83K | --177K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 500.49%87.47M | 104.18%33.62M | -142.82%-21.84M | -55.48%16.47M | -15.07%51.01M | 36.32%36.98M | 766.12%60.06M | 1,042.23%27.13M | 29.70%6.93M | 2.38M |
Tax | -281.79%-10.04M | -4.87%-1.03M | 158.63%5.52M | 80.28%-986K | -76.62%-9.42M | -7.62%-5M | -849.11%-5.33M | -1,076.46%-4.65M | 42.94%-562K | ---395K |
After-tax profit from continuing operations | 574.54%77.43M | 110.50%32.59M | -139.23%-16.32M | -51.60%15.48M | -24.00%41.59M | 42.26%31.98M | 758.80%54.72M | 1,035.40%22.48M | 46.11%6.37M | 1.98M |
Earning after tax | 574.54%77.43M | 110.50%32.59M | -139.23%-16.32M | -51.60%15.48M | -24.00%41.59M | 42.26%31.98M | 758.80%54.72M | 1,035.40%22.48M | 46.11%6.37M | 1.98M |
Minority profit | -24.39%-51K | ---33K | ---41K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 576.04%77.48M | 110.72%32.62M | -139.14%-16.28M | -51.60%15.48M | -24.00%41.59M | 42.26%31.98M | 758.80%54.72M | 1,035.40%22.48M | 46.11%6.37M | 1.98M |
Basic earnings per share | 580.56%0.0692 | 110.95%0.0289 | -139.13%-0.0144 | -50.18%0.0137 | -45.56%0.0368 | -2.14%0.0275 | 745.00%0.0676 | 0.0281 | 0.008 | |
Diluted earnings per share | 580.56%0.0692 | 110.22%0.0288 | -139.13%-0.0144 | -49.82%0.0137 | -45.40%0.0368 | -2.85%0.0273 | 742.50%0.0674 | 0.0281 | 0.008 | |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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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