(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 12.08%3.17B | 12.73%2.36B | 12.11%1.6B | 18.31%788.2M | -4.23%2.83B | -4.43%2.1B | -3.56%1.43B | -4.94%666.2M | 34.93%2.96B | --2.19B |
Operating income | 12.08%3.17B | 12.11%1.6B | -4.23%2.83B | -3.56%1.43B | 34.93%2.96B | |||||
Cost of sales | -1.70%-1.47B | ---- | -0.15%-734.23M | ---- | -3.01%-1.45B | ---- | -4.59%-733.16M | ---- | -27.66%-1.4B | ---- |
Operating expenses | -1.70%-1.47B | -0.15%-734.23M | -3.01%-1.45B | -4.59%-733.16M | -27.66%-1.4B | |||||
Gross profit | 22.94%1.7B | 24.73%867.32M | -10.79%1.38B | -10.88%695.33M | 42.26%1.55B | |||||
Selling expenses | -10.44%-414.14M | ---- | -5.99%-201.37M | ---- | -4.32%-374.99M | ---- | -18.74%-189.99M | ---- | -42.98%-359.47M | ---- |
Administrative expenses | -6.50%-747.87M | ---- | -3.56%-376.05M | ---- | -0.71%-702.23M | ---- | -14.18%-363.12M | ---- | -25.46%-697.31M | ---- |
Operating interest expense | ---- | ---- | -133.65%-20.78M | ---- | ---- | ---- | 23.21%-8.9M | ---- | 31.57%-23.06M | ---- |
Special items of operating profit | 24.83%12.41M | ---- | 286.68%7.05M | ---- | 236.74%9.94M | ---- | -47.97%1.82M | ---- | -127.09%-7.27M | ---- |
Operating profit | 74.38%551.1M | 104.34%276.17M | -31.82%316.03M | -54.05%135.15M | 268.59%463.55M | |||||
Financing cost | -56.92%-41.22M | ---- | ---- | ---- | ---26.27M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -173.64%-285K | ---- | -595.08%-1.21M | ---- | -28.60%387K | ---- | -34.93%244K | ---- | 135.26%542K | ---- |
Earning before tax | 75.63%509.59M | 103.08%274.96M | -37.48%290.15M | -54.03%135.4M | 273.59%464.09M | |||||
Tax | -54.33%-107.41M | ---- | -85.06%-64.68M | ---- | 32.89%-69.6M | ---- | 35.87%-34.95M | ---- | -526.09%-103.71M | ---- |
After-tax profit from continuing operations | 82.35%402.18M | 109.35%210.28M | -38.80%220.55M | -58.15%100.44M | 234.74%360.38M | |||||
Earning after tax | 82.35%402.18M | 109.35%210.28M | -38.80%220.55M | -58.15%100.44M | 234.74%360.38M | |||||
Minority profit | -2,215.38%-1.93M | ---- | -256.25%-925K | ---- | 120.22%91K | ---- | 1,950.00%592K | ---- | -332.69%-450K | ---- |
Profit attributable to shareholders | 83.30%404.1M | 111.52%211.2M | -38.90%220.46M | -58.40%99.85M | 234.83%360.83M | |||||
Basic earnings per share | 83.55%0.424 | 111.97%0.2213 | -38.73%0.231 | -58.34%0.1044 | 236.61%0.377 | |||||
Diluted earnings per share | 83.55%0.424 | 111.97%0.2213 | -38.73%0.231 | -58.34%0.1044 | 236.61%0.377 | |||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | 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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