(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 | 25.53%332.24M | 18.19%271.54M | 91.83%249.09M | 174.80%117.83M | 79.28%264.68M | 111.04%229.74M | 62.35%129.85M | 30.01%42.88M | -3.20%147.63M | -11.04%108.86M |
Operating income | 25.53%332.24M | 18.19%271.54M | 91.83%249.09M | 174.80%117.83M | 79.28%264.68M | 111.04%229.74M | 62.35%129.85M | 30.01%42.88M | -3.20%147.63M | -11.04%108.86M |
Cost of sales | -29.87%-311.99M | -16.98%-237.17M | -67.20%-202.48M | -141.98%-94.87M | -80.48%-240.24M | -112.49%-202.74M | -73.28%-121.1M | -33.42%-39.21M | -21.98%-133.11M | -14.75%-95.41M |
Operating expenses | -29.87%-311.99M | -16.98%-237.17M | -67.20%-202.48M | -141.98%-94.87M | -80.48%-240.24M | -112.49%-202.74M | -73.28%-121.1M | -33.42%-39.21M | -21.98%-133.11M | -14.75%-95.41M |
Gross profit | -17.14%20.25M | 27.28%34.37M | 432.55%46.61M | 525.59%22.95M | 68.26%24.44M | 100.76%27M | -13.31%8.75M | 2.09%3.67M | -66.52%14.53M | -65.71%13.45M |
Administrative expenses | 15.58%-9.6M | 46.95%-4.2M | 58.15%-1.85M | 27.58%-961K | -23.00%-11.38M | -120.22%-7.92M | -158.22%-4.41M | -45.66%-1.33M | 62.06%-9.25M | 80.19%-3.6M |
Employee expense | 7.81%-2.82M | 11.28%-2.1M | 4.31%-1.42M | 2.34%-710K | 12.61%-3.06M | 9.21%-2.37M | 13.72%-1.48M | 16.24%-727K | 90.36%-3.5M | 90.49%-2.61M |
Depreciation and amortization | ---- | -71.01%-643K | -123.21%-529K | -64.38%-240K | ---- | 77.03%-376K | 81.28%-237K | 63.95%-146K | ---- | -4.94%-1.64M |
Special items of operating profit | -701.26%-9.57M | -307.87%-4.2M | -121.18%-2.2M | 39.90%-458K | 102.17%1.59M | 279.80%2.02M | -14.09%-996K | -32.06%-762K | -741.35%-73.37M | -1,541.03%-1.12M |
Operating profit | -115.06%-1.75M | 26.49%23.22M | 2,403.70%40.61M | 2,811.46%20.58M | 116.20%11.6M | 309.30%18.36M | -64.18%1.62M | -15.13%707K | -174.64%-71.59M | 157.39%4.49M |
Financing cost | -43.28%-6.81M | -27.76%-4.51M | -16.67%-2.68M | -30.04%-1.3M | -29.44%-4.75M | -32.05%-3.53M | -27.19%-2.3M | 14.72%-1M | 41.76%-3.67M | 58.96%-2.67M |
Earning before tax | -225.05%-8.56M | 26.18%18.72M | 5,719.26%37.93M | 6,635.93%19.28M | 109.09%6.84M | 717.30%14.83M | -124.80%-675K | 13.74%-295K | -132.49%-75.27M | 112.67%1.82M |
Tax | 51.03%-143K | -70.43%-3.89M | ---6.69M | ---3.18M | -102.42%-292K | -303.36%-2.28M | ---- | ---- | 313.95%12.08M | -735.96%-566K |
After-tax profit from continuing operations | -232.81%-8.7M | 18.13%14.83M | 4,728.30%31.24M | 5,559.66%16.11M | 110.37%6.55M | 904.88%12.55M | -134.72%-675K | 18.51%-295K | -114.52%-63.19M | 108.77%1.25M |
Earning after tax | -232.81%-8.7M | 18.13%14.83M | 4,728.30%31.24M | 5,559.66%16.11M | 110.37%6.55M | 904.88%12.55M | -134.72%-675K | 18.51%-295K | -66.08%-63.19M | 108.77%1.25M |
Minority profit | ---- | ---- | ---- | ---- | -548.15%-175K | 94.04%-23K | 60.00%-14K | 180.00%12K | 99.38%-27K | 82.48%-386K |
Profit attributable to shareholders | -229.35%-8.7M | 17.92%14.83M | 4,826.32%31.24M | 5,346.25%16.11M | 110.65%6.73M | 669.05%12.57M | -133.40%-661K | 11.53%-307K | -87.36%-63.16M | 113.59%1.64M |
Basic earnings per share | -200.00%-0.0085 | -19.46%0.0149 | 2,945.45%0.0313 | 3,340.00%0.0162 | 109.00%0.0085 | 560.71%0.0185 | -132.35%-0.0011 | 16.67%-0.0005 | -52.50%-0.0944 | 112.33%0.0028 |
Diluted earnings per share | -200.00%-0.0085 | -19.46%0.0149 | 2,945.45%0.0313 | 3,340.00%0.0162 | 109.00%0.0085 | 560.71%0.0185 | -132.35%-0.0011 | 16.67%-0.0005 | -52.50%-0.0944 | 112.33%0.0028 |
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 | PRIVATCO CPA LIMITED | -- | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak 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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