(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 | -6.13%178.62M | -4.24%144.85M | -2.29%98.39M | -10.06%26.85M | 10.12%190.29M | 15.42%151.27M | 12.47%100.7M | 1.02%29.85M | 44.58%172.8M | 43.23%131.06M |
Operating income | -6.13%178.62M | -4.24%144.85M | -2.29%98.39M | -10.06%26.85M | 10.12%190.29M | 15.42%151.27M | 12.47%100.7M | 1.02%29.85M | 44.58%172.8M | 43.23%131.06M |
Cost of sales | 4.83%-115.87M | 5.04%-86.91M | -2.32%-61.02M | 1.40%-21.16M | -11.76%-121.75M | -16.79%-91.52M | -12.19%-59.64M | -3.03%-21.46M | -43.49%-108.94M | -42.05%-78.37M |
Operating expenses | 4.83%-115.87M | 5.04%-86.91M | -2.32%-61.02M | 1.40%-21.16M | -11.76%-121.75M | -16.79%-91.52M | -12.19%-59.64M | -3.03%-21.46M | -43.49%-108.94M | -42.05%-78.37M |
Gross profit | -8.43%62.76M | -3.02%57.94M | -9.00%37.37M | -32.22%5.69M | 7.32%68.54M | 13.37%59.74M | 12.87%41.06M | -3.78%8.39M | 46.49%63.86M | 45.03%52.69M |
Selling expenses | 16.76%-12M | 16.13%-9.21M | 15.02%-6.06M | 7.64%-2.72M | -0.73%-14.41M | -4.06%-10.98M | 0.01%-7.13M | 6.59%-2.95M | -24.16%-14.31M | -34.93%-10.55M |
Administrative expenses | -1.25%-48.43M | -10.23%-37.02M | -14.34%-24.31M | -7.23%-11.37M | -10.21%-47.83M | -8.92%-33.59M | -3.03%-21.26M | -4.06%-10.61M | -3.52%-43.4M | -3.65%-30.84M |
Special items of operating profit | 248.32%4.56M | -74.46%721K | -36.49%1.48M | 1,681.13%944K | 170.21%1.31M | 976.71%2.82M | 756.90%2.33M | 378.95%53K | -121.22%-1.86M | -107.09%-322K |
Operating profit | -9.41%6.88M | -30.96%12.43M | -43.47%8.49M | -46.07%-7.46M | 77.22%7.6M | 63.86%18M | 81.60%15.01M | -9.99%-5.11M | 498.88%4.29M | 231.94%10.98M |
Financing cost | 0.14%-695K | -21.95%-550K | -36.33%-379K | -11.29%-207K | 58.67%-696K | 67.76%-451K | 72.77%-278K | 66.30%-186K | 45.97%-1.68M | 41.29%-1.4M |
Share of profits of associates | 111.21%60K | -74.43%78K | 1,322.22%330K | 61.15%224K | -147.43%-535K | -35.92%305K | -105.78%-27K | 44.79%139K | 324.70%1.13M | 734.67%476K |
Share of profit from joint venture company | -70.40%296K | -76.60%296K | -62.86%296K | -432.35%-181K | 880.39%1M | --1.27M | --797K | ---34K | --102K | ---- |
Earning before tax | -11.17%6.55M | -35.92%12.25M | -43.67%8.73M | -46.95%-7.63M | 92.18%7.37M | 90.01%19.12M | 101.02%15.5M | -1.74%-5.19M | 181.68%3.83M | 1,082.26%10.06M |
Tax | 73.48%-61K | 92.41%-76K | 28.92%-440K | 62.26%-20K | -367.44%-230K | -81.01%-1M | -3.00%-619K | 25.35%-53K | 127.65%86K | -62.65%-553K |
After-tax profit from continuing operations | -9.16%6.48M | -32.80%12.17M | -44.28%8.29M | -45.84%-7.65M | 82.09%7.14M | 90.53%18.12M | 109.31%14.88M | -1.37%-5.24M | 178.32%3.92M | 1,760.67%9.51M |
Earning after tax | -9.16%6.48M | -32.80%12.17M | -44.28%8.29M | -45.84%-7.65M | 82.09%7.14M | 90.53%18.12M | 109.31%14.88M | -1.37%-5.24M | 178.32%3.92M | 1,760.67%9.51M |
Minority profit | 525.71%219K | 5.13%1.58M | 6.69%1.1M | -55.86%-971K | -2.78%35K | 614.76%1.5M | 3,229.03%1.03M | -6.50%-623K | 107.53%36K | -5.41%210K |
Profit attributable to shareholders | -11.80%6.27M | -36.23%10.6M | -48.08%7.19M | -44.49%-6.68M | 82.88%7.1M | 78.69%16.62M | 95.65%13.85M | -0.72%-4.62M | 185.80%3.88M | 3,117.30%9.3M |
Basic earnings per share | -12.36%0.0156 | -37.83%0.0258 | -48.84%0.0177 | -43.97%-0.0167 | 83.51%0.0178 | 78.88%0.0415 | 95.48%0.0346 | -0.87%-0.0116 | 185.84%0.0097 | 3,214.29%0.0232 |
Diluted earnings per share | -14.61%0.0152 | -37.83%0.0258 | -48.84%0.0177 | -43.97%-0.0167 | 83.51%0.0178 | 78.88%0.0415 | 95.48%0.0346 | -0.87%-0.0116 | 185.84%0.0097 | 3,214.29%0.0232 |
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 | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei 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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