(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 | -32.74%129.54M | -37.76%57.09M | -33.59%192.61M | -25.88%91.74M | 24.20%290.02M | 33.27%123.77M | -3.92%233.52M | --92.88M | 21.00%243.05M | --200.86M |
Operating income | -32.74%129.54M | -37.76%57.09M | -33.59%192.61M | -25.88%91.74M | 24.20%290.02M | 33.27%123.77M | -3.92%233.52M | 92.88M | 21.00%243.05M | 200.86M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | -2.80%-16.19M | 14.67%-6.91M | 18.99%-15.75M | 0.58%-8.09M | -22.50%-19.45M | -18.47%-8.14M | 23.22%-15.87M | ---6.87M | -14.55%-20.68M | ---18.05M |
Employee expense | 2.12%-64.55M | 21.98%-27.78M | -7.13%-65.94M | -19.24%-35.61M | -45.39%-61.56M | -50.05%-29.86M | 17.29%-42.34M | ---19.9M | -19.44%-51.19M | ---42.86M |
Depreciation and amortization | -24.23%-14.06M | -3.19%-6.34M | -3.61%-11.32M | -30.82%-6.15M | -8.47%-10.92M | 6.21%-4.7M | -17.00%-10.07M | ---5.01M | -10.47%-8.61M | ---7.79M |
Revaluation surplus | ---- | --928K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | --928K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 44.92%-8.32M | -4.33%-2.94M | -213.24%-15.1M | -245.93%-2.82M | -49.01%-4.82M | 216.98%1.93M | -45.94%-3.23M | ---1.65M | -97.68%-2.22M | ---1.12M |
-Other impairment is provision | 44.92%-8.32M | -4.33%-2.94M | -213.24%-15.1M | -245.93%-2.82M | -49.01%-4.82M | 216.98%1.93M | -45.94%-3.23M | ---1.65M | -97.68%-2.22M | ---1.12M |
Special items of operating profit | -1,410.63%-70.09M | 44.57%-30.78M | 95.74%-4.64M | 0.13%-55.53M | -23.73%-108.84M | -38.42%-55.6M | 28.23%-87.96M | ---40.17M | -9.30%-122.57M | ---112.14M |
Operating profit | -154.67%-43.66M | -1.66%-16.73M | -5.42%79.86M | -160.04%-16.45M | 14.06%84.44M | 42.14%27.4M | 95.93%74.03M | 19.28M | 99.87%37.79M | 18.91M |
Financing income | 398.71%1.94M | 279.55%1.02M | 582.46%389K | 2,590.00%269K | 32.56%57K | -47.37%10K | -28.33%43K | --19K | 13.21%60K | --53K |
Financing cost | -275.47%-4.44M | -16.49%-897K | 34.08%-1.18M | 4.11%-770K | 16.57%-1.79M | 31.25%-803K | -25.97%-2.15M | ---1.17M | -53.97%-1.71M | ---1.11M |
Earning before tax | -158.38%-46.16M | 2.08%-16.6M | -4.40%79.07M | -163.71%-16.95M | 14.99%82.71M | 46.78%26.61M | 99.03%71.93M | 18.13M | 102.46%36.14M | 17.85M |
Tax | 84.95%-529K | 148.85%767K | 82.22%-3.51M | 82.84%-1.57M | -13.72%-19.76M | -134.36%-9.15M | -44.38%-17.38M | ---3.9M | -50.70%-12.04M | ---7.99M |
After-tax profit from continuing operations | -161.80%-46.69M | 14.52%-15.83M | 20.04%75.56M | -206.08%-18.52M | 15.39%62.94M | 22.75%17.46M | 126.32%54.55M | 14.23M | 144.39%24.1M | 9.86M |
Earning after tax | -161.80%-46.69M | 14.52%-15.83M | 20.04%75.56M | -206.08%-18.52M | 15.39%62.94M | 22.75%17.46M | 126.32%54.55M | 14.23M | 144.39%24.1M | 9.86M |
Minority profit | ---485K | ---52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -161.16%-46.21M | 14.80%-15.78M | 20.04%75.56M | -206.08%-18.52M | 15.39%62.94M | 22.75%17.46M | 126.32%54.55M | 14.23M | 144.39%24.1M | 9.86M |
Basic earnings per share | -162.34%-0.048 | 12.30%-0.0164 | 5.48%0.077 | -190.78%-0.0187 | 14.06%0.073 | -99.86%0.0206 | -99.73%0.064 | 14.23 | 144.42%24.1 | 9.86 |
Diluted earnings per share | -162.34%-0.048 | 12.30%-0.0164 | 5.48%0.077 | -190.78%-0.0187 | 14.06%0.073 | -99.86%0.0206 | -99.73%0.064 | 14.23 | 144.42%24.1 | 9.86 |
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 | PricewaterhouseCoopers | -- | 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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