(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 | -45.61%87.23M | -15.26%94.38M | -21.98%50.2M | 7.28%27.78M | 27.58%160.38M | 17.67%111.39M | 4.61%64.35M | 5.86%25.9M | 35.43%125.71M | 16.52%94.66M |
Operating income | -45.61%87.23M | -15.26%94.38M | -21.98%50.2M | 7.28%27.78M | 27.58%160.38M | 17.67%111.39M | 4.61%64.35M | 5.86%25.9M | 35.43%125.71M | 16.52%94.66M |
Cost of sales | 39.23%-89.26M | 4.37%-98.5M | 12.92%-53.06M | -7.63%-26.41M | -27.28%-146.89M | -17.79%-103.01M | -10.34%-60.94M | -13.97%-24.53M | -50.23%-115.41M | -25.05%-87.45M |
Operating expenses | 39.23%-89.26M | 4.37%-98.5M | 12.92%-53.06M | -7.63%-26.41M | -27.28%-146.89M | -17.79%-103.01M | -10.34%-60.94M | -13.97%-24.53M | -50.23%-115.41M | -25.05%-87.45M |
Gross profit | -115.09%-2.04M | -149.15%-4.12M | -183.82%-2.86M | 1.10%1.38M | 30.95%13.49M | 16.30%8.38M | -45.75%3.41M | -53.56%1.36M | -35.63%10.3M | -36.25%7.2M |
Selling expenses | -1,150.81%-8.52M | -266.10%-4.55M | -202.03%-2.39M | -364.48%-1.56M | 61.81%-681K | 7.86%-1.24M | -50.19%-790K | -21.38%-335K | 66.33%-1.78M | 67.66%-1.35M |
Administrative expenses | -215.04%-26.08M | -288.51%-19.14M | -337.64%-15.15M | -22.22%-2.26M | -2.32%-8.28M | 21.02%-4.93M | 24.64%-3.46M | 21.82%-1.85M | 5.94%-8.09M | 5.93%-6.24M |
Special items of operating profit | 98.71%4.93M | 448.95%2.36M | 1,562.77%2.28M | 2,720.55%2.06M | 131.85%2.48M | 120.00%429K | 0.00%137K | 177.66%73K | -565.21%-7.78M | -72.06%195K |
Operating profit | -552.19%-31.7M | -1,064.30%-25.45M | -2,473.58%-18.12M | 49.80%-373K | 195.35%7.01M | 1,518.82%2.64M | -153.95%-704K | -458.94%-743K | -294.47%-7.35M | -115.50%-186K |
Financing cost | -60.49%-2.61M | -93.29%-1.96M | -130.73%-1.3M | -120.20%-676K | -96.97%-1.63M | -70.71%-1.01M | -55.10%-563K | -129.10%-307K | -44.74%-825K | -46.67%-594K |
Earning before tax | -737.04%-34.31M | -1,786.65%-27.41M | -1,432.52%-19.42M | 0.10%-1.05M | 165.86%5.39M | 308.33%1.63M | -234.50%-1.27M | -1,538.36%-1.05M | -354.69%-8.18M | -198.11%-780K |
Tax | 131.76%155K | 171.10%155K | 25.00%155K | -123.33%-7K | 4.50%-488K | -105.66%-218K | 146.27%124K | 225.00%30K | 22.58%-511K | 53.71%-106K |
After-tax profit from continuing operations | -797.35%-34.16M | -2,036.96%-27.25M | -1,585.21%-19.26M | -3.53%-1.06M | 156.37%4.9M | 258.80%1.41M | -269.58%-1.14M | -2,181.63%-1.02M | -440.61%-8.69M | -256.54%-886K |
Earning after tax | -797.35%-34.16M | -2,036.96%-27.25M | -1,585.21%-19.26M | -3.53%-1.06M | 156.37%4.9M | 258.80%1.41M | -269.58%-1.14M | -2,181.63%-1.02M | -440.61%-8.69M | -256.54%-886K |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12K |
Profit attributable to shareholders | -797.35%-34.16M | -2,036.96%-27.25M | -1,585.21%-19.26M | -3.53%-1.06M | 156.37%4.9M | 256.68%1.41M | -269.58%-1.14M | -2,181.63%-1.02M | -440.61%-8.69M | -258.66%-898K |
Basic earnings per share | -652.65%-0.2708 | -1,659.57%-0.2199 | -1,308.77%-0.1606 | 11.76%-0.009 | 156.39%0.049 | 256.67%0.0141 | -270.15%-0.0114 | -2,140.00%-0.0102 | -440.78%-0.0869 | -257.89%-0.009 |
Diluted earnings per share | -1,659.57%-0.2199 | -1,308.77%-0.1606 | 11.76%-0.009 | 256.67%0.0141 | -270.15%-0.0114 | -2,140.00%-0.0102 | -257.89%-0.009 | |||
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 | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | -- | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | -- | -- | Yongtuo Fuxin Certified Public Accountants Co., 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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