(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 | -27.31%9.07M | 20.93%7.85M | 148.51%5.99M | 496.28%3.69M | 87.75%12.48M | 112.10%6.49M | 279.84%2.41M | --619K | --6.65M | --3.06M |
Operating income | -27.31%9.07M | 20.93%7.85M | 148.51%5.99M | 496.28%3.69M | 87.75%12.48M | 112.10%6.49M | 279.84%2.41M | 619K | 6.65M | 3.06M |
Cost of sales | -0.22%-4.18M | -82.79%-3.4M | -193.30%-2.58M | -850.75%-1.27M | -234.21%-4.17M | -177.46%-1.86M | -424.40%-881K | ---134K | ---1.25M | ---670K |
Operating expenses | -0.22%-4.18M | -82.79%-3.4M | -193.30%-2.58M | -850.75%-1.27M | -234.21%-4.17M | -177.46%-1.86M | -424.40%-881K | -134K | -1.25M | -670K |
Gross profit | -41.12%4.89M | -3.91%4.45M | 122.73%3.41M | 398.35%2.42M | 53.90%8.31M | 93.76%4.63M | 227.84%1.53M | 485K | 5.4M | 2.39M |
Employee expense | 22.08%-4.19M | 13.18%-3.6M | -30.78%-2.69M | -119.75%-1.77M | -60.12%-5.37M | -136.47%-4.14M | -411.97%-2.05M | -433.11%-805K | -1,665.79%-3.36M | -3,793.33%-1.75M |
Depreciation and amortization | -70.96%-3.07M | -51.45%-1.67M | -221.29%-996K | ---596K | -277.68%-1.79M | -172.95%-1.1M | -123.02%-310K | ---- | ---475K | ---403K |
Impairment and provision | -64.17%-2.54M | ---- | ---- | ---- | 76.62%-1.55M | ---- | ---- | ---- | ---6.61M | ---- |
-Impairment of property, machinery and equipment | -75.00%-2.43M | ---- | ---- | ---- | -884.40%-1.39M | ---- | ---- | ---- | ---141K | ---- |
-Goodwill impairment | ---109K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | 97.56%-158K | ---- | ---- | ---- | ---6.47M | ---- |
Operating interest expense | ---- | -24.79%-448K | -12.92%-236K | ---- | ---- | ---359K | ---209K | ---- | ---- | ---- |
Special items of operating profit | 221.95%9.46M | -307.45%-16.69M | -591.35%-15.67M | -2,759.38%-14.78M | -12.10%-7.76M | 27.52%-4.1M | 38.36%-2.27M | 45.23%-517K | -37.44%-6.92M | -58.93%-5.65M |
Operating profit | 155.89%4.56M | -254.14%-17.95M | -389.05%-16.17M | -1,659.98%-14.73M | 31.80%-8.16M | 6.43%-5.07M | 11.79%-3.31M | 23.56%-837K | -128.98%-11.96M | -50.44%-5.42M |
Financing cost | -0.48%-626K | ---- | ---- | -56.12%-153K | -562.77%-623K | ---- | ---- | ---98K | 83.27%-94K | 99.80%-3K |
Share of profits of associates | --87K | --80K | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 145.79%4.02M | -252.57%-17.87M | -389.08%-16.17M | -1,491.87%-14.88M | 27.16%-8.78M | 6.48%-5.07M | 11.79%-3.31M | 14.61%-935K | -108.36%-12.06M | -21.80%-5.42M |
After-tax profit from continuing operations | 145.79%4.02M | -252.57%-17.87M | -389.08%-16.17M | -1,491.87%-14.88M | 27.16%-8.78M | 6.48%-5.07M | 11.79%-3.31M | 14.61%-935K | -108.36%-12.06M | -21.80%-5.42M |
After-tax profit from non-continuing business | ---- | 1,320,200.00%26.4M | 1,320,200.00%26.4M | 2,640,300.00%26.4M | -100.40%-36K | -100.08%-2K | -100.07%-2K | -100.02%-1K | -55.46%8.94M | 105.59%2.43M |
Earning after tax | 145.61%4.02M | 268.32%8.53M | 409.10%10.23M | 1,330.56%11.52M | -182.48%-8.82M | -69.45%-5.07M | -236.97%-3.31M | -129.20%-936K | -121.87%-3.12M | 93.75%-2.99M |
Minority shareholders should account for profits from continuing business | -51.22%-1.99M | 63.14%-362K | 46.63%-222K | -98.90%-181K | -1,312.90%-1.31M | -11,011.11%-982K | -4,722.22%-416K | ---91K | ---93K | --9K |
Minority profit | -51.22%-1.99M | 63.14%-362K | 46.63%-222K | -98.90%-181K | -1,312.90%-1.31M | -11,011.11%-982K | -4,722.22%-416K | ---91K | ---93K | --9K |
Shareholders should account for profits from continuing business | 180.45%6.01M | -328.44%-17.51M | -451.78%-15.95M | -1,642.06%-14.7M | 37.58%-7.47M | 24.72%-4.09M | 23.07%-2.89M | 22.92%-844K | -106.76%-11.97M | -22.00%-5.43M |
Shareholders should account for profits from non-continuing business | ---- | 1,320,200.00%26.4M | 1,320,200.00%26.4M | 2,640,300.00%26.4M | -100.40%-36K | -100.08%-2K | -100.07%-2K | -100.02%-1K | -55.46%8.94M | 105.59%2.43M |
Profit attributable to shareholders | 180.07%6.01M | 317.61%8.9M | 461.22%10.45M | 1,484.50%11.7M | -147.77%-7.51M | -36.22%-4.09M | -191.93%-2.89M | -126.37%-845K | -121.22%-3.03M | 93.73%-3M |
Basic earnings per share | 179.63%0.0043 | 313.33%0.0064 | 461.90%0.0076 | 1,516.67%0.0085 | -116.00%-0.0054 | -15.38%-0.003 | -133.33%-0.0021 | -121.43%-0.0006 | -116.34%-0.0025 | 95.57%-0.0026 |
Diluted earnings per share | 179.63%0.0043 | 313.33%0.0064 | 461.90%0.0076 | 1,516.67%0.0085 | -116.00%-0.0054 | -15.38%-0.003 | -133.33%-0.0021 | -121.43%-0.0006 | -116.34%-0.0025 | 95.57%-0.0026 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Deber & Berg Certified Public Accountants Ltd | -- | -- | -- | Deber & Berg Certified Public Accountants Ltd | -- | -- | -- | Deber & Berg Certified Public Accountants 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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