(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 | -21.96%482.01M | -26.35%305.73M | -25.21%203.05M | -44.32%69.24M | -14.28%617.64M | -14.15%415.09M | -20.47%271.49M | -23.98%124.35M | 6.11%720.57M | 14.70%483.48M |
Operating income | -21.96%482.01M | -26.35%305.73M | -25.21%203.05M | -44.32%69.24M | -14.28%617.64M | -14.15%415.09M | -20.47%271.49M | -23.98%124.35M | 6.11%720.57M | 14.70%483.48M |
Cost of sales | 24.61%-421.68M | 29.08%-267.98M | 28.34%-177.23M | 43.07%-64.73M | 12.10%-559.32M | 11.20%-377.87M | 17.59%-247.33M | 20.21%-113.69M | -5.67%-636.28M | -15.38%-425.51M |
Operating expenses | 24.61%-421.68M | 29.08%-267.98M | 28.34%-177.23M | 43.07%-64.73M | 12.10%-559.32M | 11.20%-377.87M | 17.59%-247.33M | 20.21%-113.69M | -5.67%-636.28M | -15.38%-425.51M |
Gross profit | 3.44%60.33M | 1.44%37.76M | 6.89%25.82M | -57.62%4.52M | -30.81%58.32M | -35.79%37.22M | -41.45%24.16M | -49.49%10.66M | 9.58%84.29M | 9.94%57.97M |
Selling expenses | -17.40%-74.05M | 5.52%-48.92M | 9.22%-31.9M | 5.63%-15.73M | 13.03%-63.07M | -5.55%-51.78M | -10.94%-35.14M | 4.00%-16.67M | 1.97%-72.52M | -3.62%-49.05M |
Impairment and provision | -1,189.09%-8.29M | ---- | ---- | ---- | -66.36%761K | ---- | ---- | ---- | 719.57%2.26M | ---- |
-Goodwill impairment | ---7.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -199.08%-754K | ---- | ---- | ---- | -66.36%761K | ---- | ---- | ---- | 719.57%2.26M | ---- |
Special items of operating profit | 40.14%4M | -34.53%1.44M | 4.82%913K | 52.41%474K | 14.94%2.86M | -39.71%2.2M | -68.21%871K | -79.43%311K | -62.12%2.48M | 74.28%3.65M |
Operating profit | -1,485.39%-18.01M | 21.33%-9.72M | 48.93%-5.16M | -88.42%-10.74M | -106.88%-1.14M | -198.35%-12.36M | -181.97%-10.11M | -208.53%-5.7M | 68.96%16.51M | 67.90%12.56M |
Financing cost | -130.07%-3.03M | -209.21%-2.28M | -219.61%-1.48M | -156.59%-526K | -63.00%-1.32M | -24.87%-738K | -10.21%-464K | 18.00%-205K | -8.31%-808K | -3.87%-591K |
Earning before tax | -757.73%-21.04M | 8.34%-12M | 37.14%-6.65M | -90.79%-11.27M | -115.62%-2.45M | -209.37%-13.1M | -188.76%-10.57M | -218.05%-5.91M | 73.97%15.7M | 73.17%11.97M |
Tax | 227.04%1.93M | -150.85%-209K | -124.43%-193K | -106.04%-30K | 78.39%-1.52M | 112.04%411K | 162.50%790K | 134.30%497K | -363.28%-7.01M | 11.71%-3.42M |
After-tax profit from continuing operations | -381.58%-19.11M | 3.72%-12.21M | 30.09%-6.84M | -108.88%-11.3M | -145.67%-3.97M | -248.21%-12.68M | -191.88%-9.78M | -252.21%-5.41M | 15.67%8.69M | 180.96%8.56M |
Earning after tax | -381.58%-19.11M | 3.72%-12.21M | 30.09%-6.84M | -108.88%-11.3M | -145.67%-3.97M | -248.21%-12.68M | -191.88%-9.78M | -252.21%-5.41M | 15.67%8.69M | 180.96%8.56M |
Minority profit | -340.93%-2.75M | -34.13%-1.12M | 56.81%-523K | -14.85%-843K | -143.26%-623K | -613.58%-832K | -493.63%-1.21M | -162.14%-734K | 496.69%1.44M | 128.08%162K |
Profit attributable to shareholders | -389.15%-16.37M | 6.38%-11.1M | 26.31%-6.32M | -123.64%-10.45M | -146.15%-3.35M | -241.16%-11.85M | -178.99%-8.57M | -221.94%-4.67M | -7.95%7.25M | 131.74%8.4M |
Basic earnings per share | -331.17%-0.0332 | 31.42%-0.0203 | 33.33%-0.0132 | -124.07%-0.0242 | -145.83%-0.0077 | -240.95%-0.0296 | -173.06%-0.0198 | -212.50%-0.0108 | -14.72%0.0168 | 130.77%0.021 |
Diluted earnings per share | -331.17%-0.0332 | 31.42%-0.0203 | 33.33%-0.0132 | -124.07%-0.0242 | -145.83%-0.0077 | -240.95%-0.0296 | -173.06%-0.0198 | -212.50%-0.0108 | -14.72%0.0168 | 130.77%0.021 |
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 | Zhongrui Yuehua (Hong Kong) Co., Ltd. | -- | -- | -- | 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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