(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 | -43.18%67.86M | -12.69%61.2M | -31.72%34.38M | -49.94%11.83M | -32.46%119.43M | -49.42%70.09M | -43.07%50.35M | -8.00%23.64M | -23.40%176.84M | -30.19%138.57M |
Operating income | -43.18%67.86M | -12.69%61.2M | -31.72%34.38M | -49.94%11.83M | -32.46%119.43M | -49.42%70.09M | -43.07%50.35M | -8.00%23.64M | -23.40%176.84M | -30.19%138.57M |
Cost of sales | 43.82%-58.6M | 18.02%-46.21M | 40.26%-25.52M | 52.99%-9.61M | 28.36%-104.31M | 48.40%-56.37M | 28.48%-42.71M | 1.71%-20.45M | 21.18%-145.6M | 23.02%-109.25M |
Operating expenses | 43.82%-58.6M | 18.02%-46.21M | 40.26%-25.52M | 52.99%-9.61M | 28.36%-104.31M | 48.40%-56.37M | 28.48%-42.71M | 1.71%-20.45M | 21.18%-145.6M | 23.02%-109.25M |
Gross profit | -38.77%9.26M | 9.20%14.98M | 15.98%8.86M | -30.41%2.22M | -51.60%15.12M | -53.20%13.72M | -73.41%7.64M | -34.73%3.19M | -32.28%31.24M | -48.18%29.32M |
Selling expenses | 4.37%-2.71M | 22.43%-10.51M | 29.80%-6.24M | 14.67%-4.46M | 61.01%-2.84M | 14.81%-13.56M | 15.15%-8.89M | -2.86%-5.22M | -6.34%-7.28M | -16.93%-15.91M |
Administrative expenses | -2.11%-52.76M | 6.72%-33.72M | 19.02%-23.17M | 3.36%-12.01M | 27.18%-51.67M | 45.45%-36.15M | 37.15%-28.61M | 37.10%-12.43M | 20.85%-70.95M | -11.91%-66.27M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.67M |
Revaluation surplus | -2,684.48%-1.5M | ---- | ---- | ---- | --58K | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | -2,684.48%-1.5M | ---- | ---- | ---- | --58K | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 135.94%42.08M | --27.78M | --4.04M | ---- | -86.69%-117.08M | ---- | ---- | ---- | -80.58%-62.72M | ---- |
-Other impairment is provision | 135.94%42.08M | --27.78M | --4.04M | ---- | -86.69%-117.08M | ---- | ---- | ---- | -80.58%-62.72M | ---- |
Operating interest expense | ---- | 36.03%-2.78M | 18.80%-2.05M | -30.83%-174K | ---- | -31.26%-4.34M | -35.35%-2.53M | 83.29%-133K | 74.19%-6.28M | 85.33%-3.31M |
Special items of operating profit | 112.69%13.2M | 151.33%8.9M | 94.37%5.21M | -18.87%2.21M | -40.01%6.21M | -69.47%3.54M | 19.05%2.68M | 33.76%2.72M | 111.80%10.35M | -48.00%11.6M |
Operating profit | 105.04%7.57M | 112.66%4.66M | 55.06%-13.35M | -2.87%-12.21M | -42.18%-150.2M | 5.45%-36.78M | -40.08%-29.7M | 36.54%-11.87M | 54.01%-105.64M | -2,618.45%-38.9M |
Financing cost | 22.04%-4.18M | ---- | ---- | ---- | ---5.36M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 146.49%1.05M | 77.13%-1.58M | 64.25%-2.59M | -34.74%-4.21M | -145.31%-2.25M | -3.39%-6.89M | 3.51%-7.23M | 32.70%-3.13M | 184.07%4.97M | -29.93%-6.66M |
Share of profit from joint venture company | 2,520.79%2.65M | 34.60%-310K | 71.34%-90K | ---173K | 143.72%101K | ---474K | ---314K | ---- | ---231K | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---859K | ---- | ---- | ---- | ---- |
Earning before tax | 104.50%7.09M | 106.16%2.77M | 56.98%-16.02M | -10.67%-16.6M | -56.29%-157.71M | 1.23%-45M | -29.79%-37.25M | 35.78%-15M | 58.00%-100.9M | -419.98%-45.56M |
Tax | -110.65%-2.37M | -3,398.86%-2.9M | -97.62%2K | ---- | 1,663.11%22.24M | -38.46%88K | 800.00%84K | ---- | 55.42%-1.42M | 107.02%143K |
After-tax profit from continuing operations | 103.49%4.72M | 99.71%-131K | 56.89%-16.02M | -10.67%-16.6M | -32.38%-135.46M | 1.12%-44.91M | -29.44%-37.16M | 35.80%-15M | 57.97%-102.33M | -320.61%-45.42M |
Earning after tax | 103.49%4.72M | 99.71%-131K | 56.89%-16.02M | -10.67%-16.6M | -32.38%-135.46M | 1.12%-44.91M | -29.44%-37.16M | 35.80%-15M | 57.97%-102.33M | -320.61%-45.42M |
Minority profit | -320.25%-4.75M | -117.50%-3.65M | 59.61%-460K | -344.55%-898K | 77.37%-1.13M | 4.11%-1.68M | 34.84%-1.14M | 81.40%-202K | -380.12%-5M | -138.36%-1.75M |
Profit attributable to shareholders | 107.05%9.48M | 108.15%3.52M | 56.80%-15.56M | -6.11%-15.7M | -38.02%-134.33M | 1.00%-43.23M | -33.61%-36.02M | 33.58%-14.79M | 59.85%-97.33M | -184.19%-43.67M |
Basic earnings per share | 107.07%0.0021 | 108.25%0.0008 | 56.79%-0.0035 | -2.94%-0.0035 | -35.00%-0.0297 | 2.02%-0.0097 | -32.79%-0.0081 | 33.33%-0.0034 | 59.71%-0.022 | -182.86%-0.0099 |
Diluted earnings per share | 107.07%0.0021 | 108.25%0.0008 | 56.79%-0.0035 | -2.94%-0.0035 | -35.00%-0.0297 | 2.02%-0.0097 | -32.79%-0.0081 | 33.33%-0.0034 | 59.71%-0.022 | -182.86%-0.0099 |
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 | Pioneer Accountants Ltd | -- | -- | -- | Pioneer Accountants Ltd | -- | -- | -- | 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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