(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 | 410.37%199.68M | 1,573.75%143.01M | 333.33%39.13M | 124.72%8.54M | -23.88%9.03M | -41.94%3.8M | -34.17%11.86M | -47.52%6.55M | -96.18%18.02M | -95.93%12.48M |
Operating income | 410.37%199.68M | 1,573.75%143.01M | 333.33%39.13M | 124.72%8.54M | -23.88%9.03M | -41.94%3.8M | -34.17%11.86M | -47.52%6.55M | -96.18%18.02M | -95.93%12.48M |
Cost of sales | -372.69%-151.08M | -2,126.93%-118.65M | ---31.96M | ---5.33M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating expenses | -372.69%-151.08M | -2,126.93%-118.65M | -31.96M | -5.33M | ||||||
Gross profit | 578.48%48.61M | 657.28%24.35M | -20.66%7.16M | -15.41%3.22M | 9.03M | 3.8M | ||||
Administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.62%-26.48M |
Employee expense | 16.10%-1.93M | 71.26%-2.45M | 87.68%-2.31M | 31.24%-8.51M | -0.52%-18.71M | -56.83%-12.38M | 32.16%-18.61M | 58.16%-7.9M | 73.02%-27.43M | 75.03%-18.87M |
Depreciation and amortization | ---- | 87.51%-227K | 93.45%-757K | 74.38%-1.82M | 22.13%-11.56M | 1.70%-7.1M | 45.32%-14.84M | 47.27%-7.22M | -84.89%-27.14M | -97.90%-13.69M |
Special items of operating profit | -115.59%-32.1M | -56.28%-15.06M | 45.76%-14.89M | 38.08%-9.64M | 53.46%-27.45M | 17.97%-15.56M | 54.82%-58.97M | -9.42%-18.97M | 31.31%-130.51M | 88.16%-17.34M |
Operating profit | 235.13%14.58M | 139.53%6.62M | 77.84%-10.79M | 46.37%-16.75M | 39.57%-48.68M | -13.45%-31.24M | 51.78%-80.57M | 56.91%-27.53M | -308.36%-167.07M | -295.34%-63.9M |
Financing cost | ---- | 99.40%-1K | 53.13%-135K | -27.69%-166K | 51.43%-288K | 65.70%-130K | 95.57%-593K | 97.10%-379K | 52.92%-13.39M | -6.61%-13.05M |
Earning before tax | 233.46%14.58M | 139.14%6.62M | 77.70%-10.92M | 46.07%-16.92M | 39.66%-48.97M | -12.37%-31.37M | 55.03%-81.16M | 63.72%-27.91M | -448.66%-180.46M | -475.91%-76.95M |
Tax | -1,698.97%-1.75M | -479.56%-1.3M | ---97K | -116.25%-225K | ---- | -79.36%1.39M | 1,930.28%9.52M | 4,320.75%6.71M | 102.68%469K | 98.42%-159K |
After-tax profit from continuing operations | 216.45%12.83M | 131.02%5.32M | 77.50%-11.02M | 42.82%-17.14M | 31.64%-48.97M | -41.41%-29.98M | 60.20%-71.64M | 72.50%-21.2M | -625.53%-179.99M | -839.61%-77.1M |
After-tax profit from non-continuing business | 85.09%-2.99M | 167.14%237K | -164.61%-20.03M | ---353K | ---7.57M | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 131.70%9.84M | 131.75%5.55M | 45.08%-31.05M | 41.65%-17.5M | 21.07%-56.54M | -41.41%-29.98M | 60.20%-71.64M | 72.50%-21.2M | -625.53%-179.99M | -839.61%-77.1M |
Shareholders should account for profits from continuing business | 216.45%12.83M | 131.02%5.32M | 77.50%-11.02M | ---17.14M | ---48.97M | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 85.09%-2.99M | 167.14%237K | -164.61%-20.03M | ---353K | ---7.57M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 131.70%9.84M | 131.75%5.55M | 45.08%-31.05M | 41.65%-17.5M | 21.07%-56.54M | -41.41%-29.98M | 60.20%-71.64M | 72.50%-21.2M | -625.53%-179.99M | -839.61%-77.1M |
Basic earnings per share | 131.37%0.0048 | 131.40%0.0027 | 44.96%-0.0153 | 41.50%-0.0086 | 21.02%-0.0278 | -41.35%-0.0147 | 60.23%-0.0352 | 72.56%-0.0104 | -626.79%-0.0885 | -843.14%-0.0379 |
Diluted earnings per share | 131.37%0.0048 | 131.40%0.0027 | 44.96%-0.0153 | 41.50%-0.0086 | 21.02%-0.0278 | -41.35%-0.0147 | 60.23%-0.0352 | 72.56%-0.0104 | -714.58%-0.0885 | -1,822.73%-0.0379 |
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 | -- | Qualified opinion | -- | Qualified opinion | -- | -- | -- |
Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | 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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