(Q3)Mar 31, 2023 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 44.75%28.19M | -17.69%72.92M | -31.03%46.35M | -31.92%19.48M | -21.96%110.86M | 7.86%88.59M | 239.48%67.2M | 232.66%28.61M | -3.11%142.05M | -21.25%82.13M |
Operating income | 44.75%28.19M | -17.69%72.92M | -31.03%46.35M | -31.92%19.48M | -21.96%110.86M | 7.86%88.59M | 239.48%67.2M | 232.66%28.61M | -3.11%142.05M | -21.25%82.13M |
Cost of sales | -47.62%-27M | 15.87%-68.54M | 28.25%-43.97M | 31.37%-18.29M | 20.82%-102.7M | -9.30%-81.48M | -226.22%-61.28M | -236.26%-26.66M | 4.25%-129.72M | 22.92%-74.54M |
Operating expenses | -47.62%-27M | 15.87%-68.54M | 28.25%-43.97M | 31.37%-18.29M | 20.82%-102.7M | -9.30%-81.48M | -226.22%-61.28M | -236.26%-26.66M | 4.25%-129.72M | 22.92%-74.54M |
Gross profit | 0.42%1.19M | -38.49%4.38M | -59.85%2.38M | -39.30%1.19M | -33.85%8.16M | -6.27%7.11M | 485.57%5.93M | 190.34%1.95M | 10.74%12.33M | 0.01%7.59M |
Selling expenses | 25.56%-198K | 45.38%-768K | 57.55%-534K | 64.72%-266K | 8.60%-1.54M | -159.89%-1.41M | -374.72%-1.26M | -260.77%-754K | -65.88%-1.69M | 9.23%-541K |
Administrative expenses | -19.06%-3.59M | -7.57%-11.55M | -18.25%-8.78M | 1.86%-3.01M | -23.25%-16.32M | -6.54%-10.73M | -6.44%-7.42M | 5.98%-3.07M | 8.47%-13.24M | -12.13%-10.08M |
Impairment and provision | --74K | -32.07%-939K | -61.28%-958K | ---- | 36.54%-1.83M | ---711K | ---594K | ---- | -1,813.69%-2.88M | ---- |
-Impairment of property, machinery and equipment | --74K | --151K | --154K | ---- | ---2.87M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | -53.31%-1.09M | -87.21%-1.11M | ---- | 136.09%1.04M | ---711K | ---594K | ---- | -1,813.69%-2.88M | ---- |
Special items of operating profit | -72.73%3K | 50.00%63K | 62.50%52K | -15.38%11K | 212.90%2.82M | -72.55%42K | -77.14%32K | -38.10%13K | -173.49%-2.5M | -94.56%153K |
Operating profit | -20.91%-2.52M | -54.78%-8.82M | -136.33%-7.84M | -12.13%-2.08M | -9.27%-8.71M | -98.19%-5.7M | 45.51%-3.32M | 33.23%-1.86M | -56.60%-7.97M | -450.92%-2.87M |
Financing cost | -5.59%-189K | 83.54%-460K | 87.20%-309K | 85.41%-179K | 0.95%-3.14M | -45.52%-2.79M | -115.54%-2.41M | -109.74%-1.23M | 30.21%-3.17M | 0.62%-1.92M |
Earning before tax | -19.70%-2.7M | -9.26%-9.28M | -42.17%-8.15M | 26.70%-2.26M | -6.36%-11.85M | -77.10%-8.49M | 20.48%-5.73M | 8.36%-3.08M | -15.64%-11.14M | -330.73%-4.79M |
Tax | ---- | 98.18%-1K | 98.81%-1K | 98.08%-1K | -402.22%-544K | 92.65%-55K | ---84K | ---52K | 127.40%180K | -0.54%-748K |
After-tax profit from continuing operations | -19.65%-2.7M | -8.57%-9.28M | -40.14%-8.15M | 27.89%-2.26M | -13.07%-12.39M | -54.19%-8.55M | 19.31%-5.82M | 6.81%-3.13M | -6.51%-10.96M | -198.44%-5.54M |
Earning after tax | -19.65%-2.7M | -8.57%-9.28M | -40.14%-8.15M | 27.89%-2.26M | -13.07%-12.39M | -54.19%-8.55M | 19.31%-5.82M | 6.81%-3.13M | -6.51%-10.96M | -198.44%-5.54M |
Minority profit | -2,200.00%-357K | -187.25%-219K | 35.29%-22K | 106.72%17K | 153.31%613K | -47.71%251K | 75.89%-34K | -17.67%-253K | -9.36%242K | -40.15%480K |
Profit attributable to shareholders | -3.07%-2.35M | -2.98%-9.06M | -40.58%-8.13M | 20.96%-2.28M | -16.10%-13.01M | -46.06%-8.8M | 18.19%-5.78M | 8.48%-2.88M | -6.11%-11.2M | -126.48%-6.02M |
Basic earnings per share | -0.81%-0.0124 | 13.60%-0.0483 | -17.93%-0.0434 | 32.79%-0.0123 | -16.90%-0.0083 | -1,371.05%-0.0559 | -717.78%-0.0368 | -815.00%-0.0183 | -5.97%-0.0071 | -123.53%-0.0038 |
Diluted earnings per share | -0.81%-0.0124 | 13.60%-0.0483 | -17.93%-0.0434 | 32.79%-0.0123 | -16.90%-0.0083 | -1,371.05%-0.0559 | -717.78%-0.0368 | -815.00%-0.0183 | -5.97%-0.0071 | -123.53%-0.0038 |
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 | -- | -- | -- | -- | Jindaoliancheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Jindaoliancheng 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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