(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 | 14.26%24.49M | 25.38%20.68M | 8.52%13.33M | 50.53%9.28M | 5.81%21.44M | 8.21%16.49M | 25.36%12.28M | 2.79%6.16M | -2.28%20.26M | -1.92%15.24M |
Operating income | 14.26%24.49M | 25.38%20.68M | 8.52%13.33M | 50.53%9.28M | 5.81%21.44M | 8.21%16.49M | 25.36%12.28M | 2.79%6.16M | -2.28%20.26M | -1.92%15.24M |
Cost of sales | -1.32%-8.85M | -45.42%-7.17M | -44.39%-5.11M | -104.60%-3.16M | 26.52%-8.74M | 46.56%-4.93M | 26.64%-3.54M | 23.13%-1.54M | -1.62%-11.89M | -8.59%-9.22M |
Operating expenses | -1.32%-8.85M | -45.42%-7.17M | -44.39%-5.11M | -104.60%-3.16M | 26.52%-8.74M | 46.56%-4.93M | 26.64%-3.54M | 23.13%-1.54M | -1.62%-11.89M | -8.59%-9.22M |
Gross profit | 23.17%15.64M | 16.84%13.51M | -6.00%8.22M | 32.48%6.12M | 51.75%12.7M | 92.06%11.57M | 75.84%8.74M | 15.81%4.62M | -7.33%8.37M | -14.57%6.02M |
Selling expenses | 10.09%-2.1M | 10.16%-1.51M | 9.80%-1.02M | 8.68%-526K | -4.93%-2.34M | 0.18%-1.68M | -1.25%-1.13M | -4.54%-576K | -1.69%-2.23M | -2.43%-1.69M |
Administrative expenses | -63.19%-10.5M | -33.92%-5.41M | -26.45%-3.39M | -38.15%-1.84M | 69.37%-6.43M | 63.77%-4.04M | 67.88%-2.68M | 68.67%-1.33M | 57.43%-21M | 83.12%-11.15M |
Research and development expenses | -32.74%-11.4M | -11.27%-8.42M | -9.69%-5.5M | -6.69%-2.63M | -68.90%-8.59M | -141.47%-7.57M | -167.84%-5.01M | -164.24%-2.47M | -5.83%-5.08M | 16.76%-3.14M |
Impairment and provision | 81.86%-3.35M | ---- | ---- | ---- | ---18.44M | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---272K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | 90.66%-1.73M | ---- | ---- | ---- | ---18.51M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -2,107.46%-1.35M | ---- | ---- | ---- | --67K | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -91.24%107K | -96.50%36K | -90.43%36K | --30K | -89.51%1.22M | 318.29%1.03M | 57.98%376K | ---- | 291.39%11.64M | -90.93%246K |
Operating profit | 47.01%-11.59M | -157.39%-1.79M | -660.34%-1.65M | 366.53%1.16M | -163.40%-21.88M | 92.81%-697K | 104.82%295K | 116.75%248K | 89.98%-8.31M | 84.28%-9.7M |
Financing cost | -224.82%-890K | -116.48%-394K | -133.64%-250K | -163.41%-108K | 81.18%-274K | 85.35%-182K | 87.17%-107K | 89.59%-41K | 20.35%-1.46M | 15.34%-1.24M |
Earning before tax | 43.64%-12.48M | -148.92%-2.19M | -1,112.23%-1.9M | 406.76%1.05M | -126.92%-22.15M | 91.97%-879K | 102.71%188K | 111.04%207K | 88.48%-9.76M | 82.68%-10.94M |
Tax | -4.76%100K | ---- | ---- | ---- | 108.64%105K | ---- | ---- | ---- | -123.56%-1.22M | ---- |
After-tax profit from continuing operations | 43.83%-12.38M | -148.92%-2.19M | -1,112.23%-1.9M | 406.76%1.05M | -100.85%-22.05M | 91.97%-879K | 102.71%188K | 111.04%207K | 86.20%-10.98M | 82.23%-10.94M |
After-tax profit from non-continuing business | 3,911.84%3.05M | 1,859.32%1.16M | -1,374.42%-548K | -1,974.07%-506K | 100.10%76K | 100.30%59K | 100.22%43K | 100.14%27K | -811.89%-77.01M | -4,464.38%-19.73M |
Earning after tax | 57.51%-9.34M | -25.85%-1.03M | -1,161.04%-2.45M | 132.05%543K | 75.03%-21.97M | 97.33%-820K | 100.87%231K | 101.09%234K | 0.01%-87.99M | 49.83%-30.67M |
Minority shareholders should account for profits from continuing business | -677.45%-793K | 31.25%-11K | ---- | ---- | 97.81%-102K | 98.01%-16K | ---- | ---- | 71.63%-4.65M | ---806K |
Minority profit | -677.45%-793K | 31.25%-11K | 9.09%-10K | 0.00%-6K | 97.81%-102K | 98.01%-16K | 98.32%-11K | 98.53%-6K | 71.63%-4.65M | 91.73%-806K |
Shareholders should account for profits from continuing business | 47.18%-11.59M | -152.26%-2.18M | -1,051.26%-1.89M | 395.31%1.06M | -246.79%-21.95M | 91.49%-863K | 103.16%199K | 114.52%213K | 89.98%-6.33M | 80.44%-10.14M |
Shareholders should account for profits from non-continuing business | 3,911.84%3.05M | 1,859.32%1.16M | -1,374.42%-548K | -1,974.07%-506K | 100.10%76K | 100.30%59K | 100.22%43K | 100.14%27K | -811.89%-77.01M | -4,464.38%-19.73M |
Profit attributable to shareholders | 60.94%-8.54M | -26.99%-1.02M | -1,108.68%-2.44M | 128.75%549K | 73.76%-21.87M | 97.31%-804K | 100.93%242K | 101.14%240K | -16.37%-83.34M | 41.88%-29.86M |
Basic earnings per share | 60.82%-0.0067 | -33.33%-0.0008 | -1,050.00%-0.0019 | 100.00%0.0004 | 73.89%-0.0171 | 97.51%-0.0006 | 100.98%0.0002 | 101.20%0.0002 | -16.34%-0.0655 | 40.35%-0.0241 |
Diluted earnings per share | 60.82%-0.0067 | -33.33%-0.0008 | -1,050.00%-0.0019 | 100.00%0.0004 | 73.89%-0.0171 | 97.51%-0.0006 | 100.98%0.0002 | 101.20%0.0002 | -16.34%-0.0655 | 40.35%-0.0241 |
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 | Fan Chen Certified Public Accountants Ltd | -- | -- | -- | Fan Chen Certified Public Accountants Ltd | -- | -- | -- | Tianji 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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