(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 | 174.52%28.92M | 66.97%14.14M | 98.72%12.85M | -3.21%3.34M | -84.59%10.53M | -85.91%8.47M | -83.09%6.46M | -82.59%3.46M | 230.78%68.34M | 952.79%60.09M |
Operating income | 174.52%28.92M | 66.97%14.14M | 98.72%12.85M | -3.21%3.34M | -84.59%10.53M | -85.91%8.47M | -83.09%6.46M | -82.59%3.46M | 230.78%68.34M | 952.79%60.09M |
Cost of sales | 32.17%-19.87M | 6.64%-7.3M | 39.94%-3.64M | -22.12%-1.63M | 73.34%-29.29M | 88.70%-7.82M | 80.76%-6.07M | 91.90%-1.34M | -332.95%-109.84M | -869.24%-69.2M |
Operating expenses | 32.17%-19.87M | 6.64%-7.3M | 39.94%-3.64M | -22.12%-1.63M | 73.34%-29.29M | 88.70%-7.82M | 80.76%-6.07M | 91.90%-1.34M | -332.95%-109.84M | -869.24%-69.2M |
Gross profit | 148.26%9.05M | 949.54%6.84M | 2,212.06%9.2M | -19.23%1.71M | 54.81%-18.75M | 107.16%652K | -94.06%398K | -36.41%2.12M | -781.10%-41.5M | -536.24%-9.11M |
Selling expenses | -392.02%-802K | -213.92%-496K | -62.50%-234K | 94.20%-4K | 88.04%-163K | 84.62%-158K | 78.28%-144K | 63.30%-69K | 37.45%-1.36M | 39.19%-1.03M |
Administrative expenses | 28.70%-38.17M | 45.16%-23.19M | 42.75%-15.33M | 42.26%-7.81M | 3.88%-53.53M | -9.87%-42.28M | -13.64%-26.78M | -41.71%-13.53M | -48.74%-55.69M | -47.99%-38.49M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | 17.39%-76K | -11.59%-77K | ---- | -28.05%-105K | 10.68%-92K |
Special items of operating profit | 44.18%-11.04M | 132.38%125K | -92.12%49K | -152.49%-211K | 43.97%-19.78M | -108.82%-386K | -78.18%622K | 237.82%402K | 58.77%-35.31M | 538.19%4.38M |
Operating profit | 55.59%-40.96M | 60.44%-16.72M | 75.69%-6.31M | 42.99%-6.32M | 31.15%-92.23M | 4.71%-42.25M | -76.19%-25.98M | -76.22%-11.08M | -3.01%-133.96M | -55.33%-44.34M |
Financing cost | ---- | ---- | ---- | ---- | ---74K | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 81.95%-1.88M | 24.20%-896K | 35.77%-528K | 12.19%-353K | -68.44%-10.39M | 30.35%-1.18M | 62.12%-822K | 75.37%-402K | -425.47%-6.17M | -171.39%-1.7M |
Earning before tax | 58.29%-42.84M | 59.45%-17.61M | 74.47%-6.84M | 41.91%-6.67M | 26.72%-102.69M | 5.65%-43.43M | -58.45%-26.8M | -44.98%-11.48M | -6.79%-140.13M | -75.92%-46.04M |
Tax | -350.00%-9K | ---8K | ---8K | ---3K | 33.33%-2K | ---- | ---- | ---- | 40.00%-3K | 66.67%-3K |
After-tax profit from continuing operations | 58.28%-42.85M | 59.43%-17.62M | 74.44%-6.85M | 41.89%-6.67M | 26.72%-102.69M | 5.66%-43.43M | -58.42%-26.8M | -44.93%-11.48M | -6.79%-140.13M | -75.88%-46.04M |
Earning after tax | 58.28%-42.85M | 59.43%-17.62M | 74.44%-6.85M | 41.89%-6.67M | 26.72%-102.69M | 5.66%-43.43M | -58.42%-26.8M | -44.93%-11.48M | -6.79%-140.13M | -75.88%-46.04M |
Minority profit | 92.28%-624K | 30.04%-2.14M | 43.02%-1.67M | 25.09%-1.04M | 8.88%-8.09M | 19.50%-3.06M | -6.42%-2.94M | -100.72%-1.39M | -900.45%-8.87M | -1,848.72%-3.8M |
Profit attributable to shareholders | 55.37%-42.22M | 61.66%-15.48M | 78.31%-5.18M | 44.19%-5.63M | 27.92%-94.61M | 4.41%-40.38M | -68.55%-23.86M | -39.59%-10.09M | -0.71%-131.26M | -62.57%-42.24M |
Basic earnings per share | 55.56%-0.01 | 61.46%-0.0037 | 78.95%-0.0012 | 45.83%-0.0013 | 27.88%-0.0225 | 4.00%-0.0096 | -67.65%-0.0057 | -41.18%-0.0024 | -0.65%-0.0312 | -61.29%-0.01 |
Diluted earnings per share | 55.56%-0.01 | 61.46%-0.0037 | 78.95%-0.0012 | 45.83%-0.0013 | 27.88%-0.0225 | 4.00%-0.0096 | -67.65%-0.0057 | -41.18%-0.0024 | -0.65%-0.0312 | -61.29%-0.01 |
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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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