(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 | -6.39%61.46M | -28.43%46.92M | -63.94%23.06M | -99.71%173K | -20.45%65.65M | 11.89%65.56M | 21.76%63.95M | 1,064.31%59.47M | -30.84%82.53M | -44.25%58.59M |
Operating income | -6.39%61.46M | -28.43%46.92M | -63.94%23.06M | -99.71%173K | -20.45%65.65M | 11.89%65.56M | 21.76%63.95M | 1,064.31%59.47M | -30.84%82.53M | -44.25%58.59M |
Cost of sales | 7.56%-57.68M | 28.11%-45.09M | 64.52%-21.94M | 99.71%-166K | 20.53%-62.4M | -11.52%-62.72M | -24.32%-61.84M | -1,106.85%-57.4M | 31.87%-78.52M | 44.17%-56.24M |
Operating expenses | 7.56%-57.68M | 28.11%-45.09M | 64.52%-21.94M | 99.71%-166K | 20.53%-62.4M | -11.52%-62.72M | -24.32%-61.84M | -1,106.85%-57.4M | 31.87%-78.52M | 44.17%-56.24M |
Gross profit | 16.01%3.78M | -35.38%1.83M | -47.06%1.12M | -99.66%7K | -18.91%3.25M | 20.61%2.84M | -24.00%2.11M | 489.49%2.08M | -1.74%4.01M | -46.02%2.35M |
Administrative expenses | 48.09%-7.63M | 36.55%-4.87M | 22.39%-3.7M | 28.96%-1.8M | -8.00%-14.7M | 15.75%-7.68M | 21.49%-4.77M | 25.65%-2.53M | 25.86%-13.61M | 15.99%-9.11M |
Impairment and provision | 107.10%142K | ---- | ---- | ---- | -3.36%-2M | ---- | ---- | ---- | -185.35%-1.93M | ---- |
-Other impairment is provision | 107.10%142K | ---- | ---- | ---- | -3.36%-2M | ---- | ---- | ---- | -185.35%-1.93M | ---- |
Special items of operating profit | 54.08%1.85M | 133.33%7K | 200.00%6K | 100.00%2K | 689.22%1.2M | -89.29%3K | -89.47%2K | 0.00%1K | 68.95%-204K | 1,300.00%28K |
Operating profit | 84.80%-1.86M | 37.34%-3.03M | 2.94%-2.58M | -293.19%-1.79M | -4.32%-12.24M | 28.15%-4.84M | 18.97%-2.66M | 85.09%-455K | 7.71%-11.73M | -2.97%-6.73M |
Financing cost | 2.52%-1.98M | 0.53%-1.5M | -8.59%-1.09M | -4.58%-525K | -31.39%-2.03M | -52.06%-1.51M | -82.33%-1M | -0.60%-502K | 34.66%-1.54M | 42.93%-993K |
Share of profits of associates | -88.89%-13.69M | 36.46%-3.37M | -16.20%-3.33M | 55.93%-1.24M | -266.43%-7.25M | -196.53%-5.3M | -98.27%-2.87M | -213.11%-2.82M | -3,190.63%-1.98M | -400.56%-1.79M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -225.86%-73K | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.96M | ---- |
Earning before tax | 18.54%-17.53M | 32.17%-7.9M | -7.24%-7M | 5.80%-3.56M | 7.62%-21.52M | -22.44%-11.65M | -23.71%-6.52M | 15.17%-3.78M | -55.77%-23.29M | -10.16%-9.51M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --53K | ---- |
After-tax profit from continuing operations | 18.54%-17.53M | 32.17%-7.9M | -7.24%-7M | 5.80%-3.56M | 7.41%-21.52M | -22.44%-11.65M | -23.71%-6.52M | 15.17%-3.78M | -55.41%-23.24M | -10.16%-9.51M |
Earning after tax | 18.54%-17.53M | 32.17%-7.9M | -7.24%-7M | 5.80%-3.56M | 7.41%-21.52M | -22.44%-11.65M | -23.71%-6.52M | 15.17%-3.78M | -55.41%-23.24M | -10.16%-9.51M |
Minority profit | 93.85%-193K | 95.64%-46K | 89.64%-40K | 69.72%-33K | -387.27%-3.14M | -191.97%-1.05M | -1,002.86%-386K | -473.68%-109K | -794.44%-644K | -622.00%-361K |
Profit attributable to shareholders | 5.68%-17.33M | 25.85%-7.85M | -13.33%-6.96M | 3.90%-3.52M | 18.66%-18.38M | -15.75%-10.59M | -17.16%-6.14M | 17.26%-3.67M | -51.83%-22.59M | -6.59%-9.15M |
Basic earnings per share | 5.66%-0.1682 | 25.88%-0.0762 | -13.45%-0.0675 | 5.56%-0.0034 | -714.16%-0.1783 | -1,055.06%-0.1028 | -1,066.67%-0.0595 | 16.28%-0.0036 | -46.00%-0.0219 | -1.14%-0.0089 |
Diluted earnings per share | 5.66%-0.1682 | 25.88%-0.0762 | -13.45%-0.0675 | 5.56%-0.0034 | -714.16%-0.1783 | -1,055.06%-0.1028 | -1,066.67%-0.0595 | 16.28%-0.0036 | -46.00%-0.0219 | -1.14%-0.0089 |
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 | -- | -- | -- | Evergreen (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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