(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 | -48.19%265.64M | -48.43%195.49M | -49.84%131.43M | -47.28%71.19M | -9.89%512.67M | -5.25%379.08M | -0.09%262.04M | 3.82%135.03M | 16.68%568.96M | 15.51%400.06M |
Operating income | -48.19%265.64M | -48.43%195.49M | -49.84%131.43M | -47.28%71.19M | -9.89%512.67M | -5.25%379.08M | -0.09%262.04M | 3.82%135.03M | 16.68%568.96M | 15.51%400.06M |
Cost of sales | 45.69%-238.52M | 45.99%-176.13M | 48.12%-118.87M | 44.89%-64.2M | 10.78%-439.18M | 3.27%-326.12M | -3.13%-229.11M | -5.48%-116.51M | -16.39%-492.24M | -10.28%-337.13M |
Operating expenses | 45.69%-238.52M | 45.99%-176.13M | 48.12%-118.87M | 44.89%-64.2M | 10.78%-439.18M | 3.27%-326.12M | -3.13%-229.11M | -5.48%-116.51M | -16.39%-492.24M | -10.28%-337.13M |
Gross profit | -63.09%27.12M | -63.46%19.35M | -61.87%12.56M | -62.32%6.98M | -4.22%73.49M | -15.85%52.96M | -17.92%32.94M | -5.58%18.53M | 18.54%76.72M | 54.79%62.94M |
Administrative expenses | 40.49%-41.19M | 35.79%-29.33M | 34.56%-19.7M | 14.37%-11.16M | -18.29%-69.22M | -3.83%-45.68M | -4.60%-30.09M | -5.86%-13.03M | -38.47%-58.52M | -27.06%-43.99M |
Impairment and provision | 6.48%-1.47M | ---91K | ---91K | ---- | 27.59%-1.58M | ---- | ---- | ---- | 80.79%-2.18M | 82.30%-1.01M |
-Other impairment is provision | 6.48%-1.47M | ---91K | ---91K | ---- | 27.59%-1.58M | ---- | ---- | ---- | 80.79%-2.18M | 82.30%-1.01M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.12M |
Special items of operating profit | -76.01%2.29M | -65.80%1.64M | -47.70%1.68M | 173.37%1.77M | 1.59%9.54M | -42.35%4.78M | -58.28%3.21M | 18.10%646K | 14.00%9.39M | 6.51%8.3M |
Operating profit | -208.25%-13.25M | -169.89%-8.43M | -191.63%-5.55M | -139.32%-2.41M | -51.86%12.24M | -45.43%12.07M | -61.45%6.06M | -4.75%6.14M | 31.17%25.43M | 171.96%22.11M |
Financing cost | 13.97%-5.01M | -12.16%-4.62M | -34.86%-3.36M | -79.41%-2.14M | -8.37%-5.83M | ---4.12M | ---2.49M | ---1.19M | 8.93%-5.38M | ---- |
Share of profit from joint venture company | -167.32%-480K | -128.89%-193K | 59.41%-151K | 54.95%-82K | 271.35%713K | 315.48%668K | 9.27%-372K | -82.00%-182K | 363.01%192K | -297.45%-310K |
Earning before tax | -363.02%-18.74M | -253.76%-13.25M | -384.04%-9.06M | -197.15%-4.63M | -64.80%7.13M | -60.49%8.62M | -79.14%3.19M | -24.87%4.77M | 50.97%20.24M | 442.50%21.8M |
Tax | 112.90%230K | 87.51%-257K | 56.29%-257K | ---- | 16.29%-1.78M | 32.34%-2.06M | 72.73%-588K | 4.25%-721K | -53.35%-2.13M | -2,412.40%-3.04M |
After-tax profit from continuing operations | -446.49%-18.51M | -305.90%-13.5M | -458.11%-9.32M | -214.46%-4.63M | -70.50%5.34M | -65.05%6.56M | -80.20%2.6M | -27.65%4.05M | 50.69%18.11M | 381.35%18.76M |
Earning after tax | -446.49%-18.51M | -305.90%-13.5M | -458.11%-9.32M | -214.46%-4.63M | -70.50%5.34M | -65.05%6.56M | -80.20%2.6M | -27.65%4.05M | 50.69%18.11M | 381.35%18.76M |
Minority profit | -138.16%-340K | 78.02%-122K | 80.81%-203K | 112.47%55K | 14.97%891K | -180.09%-555K | -477.86%-1.06M | -386.36%-441K | -8.82%775K | 23.97%693K |
Profit attributable to shareholders | -508.20%-18.17M | -288.12%-13.38M | -349.04%-9.12M | -204.44%-4.69M | -74.32%4.45M | -60.64%7.11M | -71.54%3.66M | -17.49%4.49M | 55.22%17.34M | 441.18%18.07M |
Basic earnings per share | -509.46%-0.0303 | -287.39%-0.0223 | -349.18%-0.0152 | -204.00%-0.0078 | -74.39%0.0074 | -60.47%0.0119 | -71.50%0.0061 | -17.58%0.0075 | 55.38%0.0289 | 437.50%0.0301 |
Diluted earnings per share | -509.46%-0.0303 | -287.39%-0.0223 | -349.18%-0.0152 | -204.00%-0.0078 | -74.31%0.0074 | -60.33%0.0119 | -71.50%0.0061 | -17.58%0.0075 | 0.0288 | 435.71%0.03 |
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 | -- |
Auditor | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- |
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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