(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 | 11.09%1.92B | 7.79%950.26M | 55.67%1.73B | 69.06%881.56M | 59.04%1.11B | 99.20%521.44M | 21.40%699.55M | -1.07%261.77M | 34.20%576.21M | 37.58%264.59M |
Operating income | 11.09%1.92B | 7.79%950.26M | 55.67%1.73B | 69.06%881.56M | 59.04%1.11B | 99.20%521.44M | 21.40%699.55M | -1.07%261.77M | 34.20%576.21M | 37.58%264.59M |
Cost of sales | -1.62%-1.31B | -2.30%-650.11M | -70.24%-1.28B | -85.51%-635.52M | -49.24%-754.35M | -71.04%-342.59M | -31.33%-505.47M | -21.18%-200.3M | -37.44%-384.89M | -27.89%-165.3M |
Operating expenses | -1.62%-1.31B | -2.30%-650.11M | -70.24%-1.28B | -85.51%-635.52M | -49.24%-754.35M | -71.04%-342.59M | -31.33%-505.47M | -21.18%-200.3M | -37.44%-384.89M | -27.89%-165.3M |
Gross profit | 38.25%618.96M | 21.99%300.15M | 24.98%447.7M | 37.56%246.04M | 84.58%358.23M | 190.99%178.86M | 1.44%194.08M | -38.10%61.47M | 28.11%191.32M | 57.45%99.3M |
Selling expenses | -16.59%-147.8M | -26.88%-69.09M | -0.26%-126.77M | -5.37%-54.45M | -80.93%-126.44M | -120.01%-51.68M | -50.94%-69.89M | -26.74%-23.49M | -74.71%-46.3M | -105.22%-18.53M |
Administrative expenses | -2.77%-354.93M | -12.24%-178.72M | -47.51%-345.35M | -52.27%-159.23M | -68.09%-234.12M | -97.88%-104.57M | -41.51%-139.28M | -27.13%-52.84M | -47.15%-98.42M | -36.11%-41.57M |
Special items of operating profit | 125.75%3.11M | 111.92%1.81M | -144.54%-12.06M | -556.49%-15.16M | 16.89%27.07M | 320.81%3.32M | 2,605.61%23.16M | -119.43%-1.5M | -84.08%856K | 727.39%7.74M |
Operating profit | 427.11%119.34M | 214.70%54.15M | -247.44%-36.48M | -33.65%17.21M | 206.38%24.74M | 258.40%25.93M | -82.98%8.08M | -134.88%-16.37M | -22.62%47.45M | 110.84%46.94M |
Financing income | 179.67%19.89M | 555.70%8.87M | 58.93%7.11M | -49.48%1.35M | -11.49%4.48M | 9.85%2.68M | -62.50%5.06M | --2.44M | --13.48M | ---- |
Financing cost | 7.80%-18.12M | 4.33%-9.27M | -51.26%-19.66M | -57.56%-9.69M | -25.53%-13M | -28.89%-6.15M | -37.44%-10.35M | -38.95%-4.77M | -4,607.50%-7.53M | -2,158.55%-3.43M |
Share of profits of associates | -91.63%3.16M | -78.91%3.43M | 254.85%37.8M | 6,676.11%16.24M | 3,959.42%10.65M | -194.05%-247K | -40.82%-276K | ---84K | ---196K | ---- |
Earning before tax | 1,206.88%124.27M | 127.64%57.17M | -141.77%-11.23M | 13.06%25.12M | 973.28%26.88M | 218.22%22.21M | -95.29%2.5M | -143.19%-18.79M | -13.01%53.21M | 96.76%43.51M |
Tax | -8.39%-37.93M | 11.10%-19.18M | -228.77%-35M | -123.52%-21.57M | 2.48%-10.65M | -184.83%-9.65M | 22.50%-10.92M | 67.37%-3.39M | 24.25%-14.09M | -2.88%-10.38M |
After-tax profit from continuing operations | 286.77%86.34M | 971.85%38M | -384.81%-46.23M | -71.78%3.55M | 292.94%16.23M | 156.65%12.56M | -121.50%-8.41M | -166.95%-22.18M | -8.10%39.12M | 175.57%33.13M |
Earning after tax | 286.77%86.34M | 971.85%38M | -384.81%-46.23M | -71.78%3.55M | 292.94%16.23M | 156.65%12.56M | -121.50%-8.41M | -166.95%-22.18M | -8.10%39.12M | 175.57%33.13M |
Minority profit | 199.95%24.34M | 173.11%8.24M | -332.43%-24.35M | -880.85%-11.27M | -159.97%-5.63M | 3.93%-1.15M | 6.36%-2.17M | -89.54%-1.2M | ---2.31M | ---631K |
Profit attributable to shareholders | 383.42%62M | 100.86%29.76M | -200.06%-21.88M | 8.04%14.82M | 450.00%21.86M | 165.35%13.71M | -115.07%-6.25M | -162.15%-20.98M | -2.67%41.44M | 180.82%33.76M |
Basic earnings per share | 379.10%0.0494 | 95.04%0.0236 | -193.16%-0.0177 | 1.68%0.0121 | 433.33%0.019 | 160.41%0.0119 | -114.39%-0.0057 | -160.80%-0.0197 | -4.81%0.0396 | 172.27%0.0324 |
Diluted earnings per share | 379.10%0.0494 | 95.04%0.0236 | -193.16%-0.0177 | 1.68%0.0121 | 433.33%0.019 | 160.41%0.0119 | -114.73%-0.0057 | -161.76%-0.0197 | -4.21%0.0387 | 175.00%0.0319 |
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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