(Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | (Q3)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 12.30%23.46M | 39.93%12.03M | 0.95%42.27M | -17.32%29.35M | -15.36%20.89M | -35.14%8.6M | -19.27%41.88M | -10.16%35.49M | -1.45%24.69M | 2.31%13.26M |
Operating income | 12.30%23.46M | 39.93%12.03M | 0.95%42.27M | -17.32%29.35M | -15.36%20.89M | -35.14%8.6M | -19.27%41.88M | -10.16%35.49M | -1.45%24.69M | 2.31%13.26M |
Cost of sales | -27.66%-6.39M | -38.50%-3.08M | -0.27%-10.21M | 10.20%-7.48M | 10.95%-5.01M | 26.48%-2.22M | 15.83%-10.19M | 5.21%-8.33M | -4.83%-5.62M | -21.23%-3.02M |
Operating expenses | -27.66%-6.39M | -38.50%-3.08M | -0.27%-10.21M | 10.20%-7.48M | 10.95%-5.01M | 26.48%-2.22M | 15.83%-10.19M | 5.21%-8.33M | -4.83%-5.62M | -21.23%-3.02M |
Gross profit | 7.45%17.07M | 40.43%8.96M | 1.16%32.06M | -19.51%21.86M | -16.66%15.89M | -37.70%6.38M | -20.32%31.69M | -11.57%27.16M | -3.16%19.06M | -2.19%10.24M |
Employee expense | 3.12%-10.1M | -18.77%-5.33M | -7.98%-21.86M | -0.91%-15.16M | 1.83%-10.42M | 25.57%-4.49M | 9.92%-20.25M | 9.23%-15.02M | 0.39%-10.62M | -8.62%-6.03M |
Depreciation and amortization | -175.38%-3.59M | -273.81%-1.73M | 36.18%-4.08M | 52.44%-2.17M | 55.66%-1.3M | 68.80%-462K | 42.56%-6.39M | 42.62%-4.56M | 39.25%-2.94M | 36.16%-1.48M |
Impairment and provision | ---- | ---- | 78.33%-2.34M | ---- | ---- | ---- | -11.56%-10.81M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | 78.33%-2.34M | ---- | ---- | ---- | -11.56%-10.81M | ---- | ---- | ---- |
Special items of operating profit | 26.96%-6.64M | 34.61%-2.78M | -54.23%-12.82M | 13.68%-10.09M | -5.80%-9.1M | -10.85%-4.25M | 1.80%-8.32M | -324.75%-11.69M | -243.65%-8.6M | -101.58%-3.83M |
Operating profit | 33.93%-3.26M | 68.77%-882K | 35.70%-9.04M | -35.12%-5.55M | -59.62%-4.94M | -154.41%-2.82M | -17.42%-14.06M | -218.69%-4.11M | -283.89%-3.09M | -260.64%-1.11M |
Financing cost | -40.13%-419K | -48.95%-213K | -6.21%-735K | 2.78%-524K | 19.19%-299K | 25.91%-143K | 8.34%-692K | 34.03%-539K | 36.10%-370K | 46.24%-193K |
Earning before tax | 29.70%-3.68M | 63.09%-1.1M | 33.73%-9.78M | -30.72%-6.08M | -51.20%-5.24M | -127.71%-2.97M | -15.89%-14.76M | -275.73%-4.65M | -413.96%-3.46M | -492.47%-1.3M |
Tax | ---- | ---- | 103.72%39K | -116.04%-137K | -121.46%-135K | -147.78%-86K | -60.58%-1.05M | 742.11%854K | 311.07%629K | 2,150.00%180K |
After-tax profit from continuing operations | 31.47%-3.68M | 64.13%-1.1M | 38.37%-9.74M | -63.76%-6.21M | -89.52%-5.37M | -171.86%-3.05M | -18.07%-15.8M | -251.04%-3.79M | -452.05%-2.83M | -430.29%-1.12M |
Earning after tax | 31.47%-3.68M | 64.13%-1.1M | 38.37%-9.74M | -63.76%-6.21M | -89.52%-5.37M | -171.86%-3.05M | -18.07%-15.8M | -251.04%-3.79M | -452.05%-2.83M | -430.29%-1.12M |
Minority profit | 171.57%73K | 127.08%26K | 95.48%-89K | ---72K | ---102K | ---96K | ---1.97M | ---- | ---- | ---- |
Profit attributable to shareholders | 28.75%-3.75M | 62.09%-1.12M | 30.24%-9.65M | -61.86%-6.14M | -85.92%-5.27M | -163.31%-2.96M | -3.35%-13.83M | -251.04%-3.79M | -452.05%-2.83M | -430.29%-1.12M |
Basic earnings per share | 32.64%-0.0683 | -245.76%-0.0204 | 34.77%-0.1805 | -52.70%-0.1159 | -78.84%-0.1014 | -168.18%-0.0059 | -932.46%-0.2767 | -1,618.00%-0.0759 | -3,643.75%-0.0567 | -414.29%-0.0022 |
Diluted earnings per share | 34.77%-0.1805 | -932.46%-0.2767 | ||||||||
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 | -- | -- | -- |
Auditor | -- | -- | Deber & Berg Certified Public Accountants Ltd | -- | -- | -- | Deber & Berg Certified Public Accountants Ltd | -- | -- | -- |
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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