(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 | 14.14%170.41M | 3.34%120.35M | 0.27%79.05M | 0.41%37.12M | 14.92%149.29M | 29.00%116.46M | 28.03%78.84M | 16.91%36.97M | 16.09%129.91M | 18.88%90.28M |
Operating income | 14.14%170.41M | 3.34%120.35M | 0.27%79.05M | 0.41%37.12M | 14.92%149.29M | 29.00%116.46M | 28.03%78.84M | 16.91%36.97M | 16.09%129.91M | 18.88%90.28M |
Cost of sales | -3.15%-110.06M | 0.47%-82.75M | -0.08%-50.17M | -3.19%-23.39M | -26.32%-106.7M | -44.60%-83.14M | -29.39%-50.13M | -15.19%-22.67M | -27.85%-84.47M | -24.57%-57.49M |
Operating expenses | -3.15%-110.06M | 0.47%-82.75M | -0.08%-50.17M | -3.19%-23.39M | -26.32%-106.7M | -44.60%-83.14M | -29.39%-50.13M | -15.19%-22.67M | -27.85%-84.47M | -24.57%-57.49M |
Gross profit | 41.69%60.35M | 12.83%37.6M | 0.61%28.88M | -3.99%13.73M | -6.27%42.59M | 1.63%33.32M | 25.71%28.71M | 19.75%14.3M | -0.87%45.44M | 10.07%32.79M |
Administrative expenses | -18.14%-31.82M | -14.93%-24.32M | -15.97%-16.36M | -15.75%-6.93M | -16.29%-26.94M | -22.27%-21.16M | -17.67%-14.1M | 5.66%-5.99M | 6.41%-23.16M | 8.28%-17.3M |
Impairment and provision | -39.42%-527K | ---- | ---- | ---- | -202.16%-378K | ---- | ---- | ---- | 126.64%370K | ---- |
-Other impairment is provision | -39.42%-527K | ---- | ---- | ---- | -202.16%-378K | ---- | ---- | ---- | 126.64%370K | ---- |
Special items of operating profit | -14.58%5.2M | 21.59%5.29M | 169.63%2.73M | -2.21%619K | 384.32%6.08M | 628.64%4.35M | 229.32%1.01M | 283.64%633K | -84.46%1.26M | -88.32%597K |
Operating profit | 55.39%33.2M | 12.44%18.57M | -2.33%15.25M | -17.07%7.42M | -10.64%21.36M | 2.71%16.51M | 39.96%15.61M | 55.30%8.95M | -13.96%23.91M | 0.28%16.08M |
Financing cost | -171.91%-242K | -60.56%-114K | -23.53%-63K | -33.33%-32K | -8.54%-89K | -51.06%-71K | -41.67%-51K | -41.18%-24K | 38.81%-82K | ---47K |
Earning before tax | 54.90%32.96M | 12.24%18.46M | -2.42%15.19M | -17.21%7.39M | -10.71%21.28M | 2.56%16.44M | 39.95%15.56M | 55.34%8.92M | -13.84%23.83M | -0.01%16.03M |
Tax | -68.70%-4.73M | 0.52%-2.09M | 18.31%-1.99M | 22.29%-952K | 22.04%-2.8M | 18.38%-2.1M | -27.76%-2.43M | -40.16%-1.23M | 1.96%-3.59M | -26.00%-2.57M |
After-tax profit from continuing operations | 52.81%28.23M | 14.10%16.37M | 0.53%13.2M | -16.40%6.43M | -8.69%18.47M | 6.57%14.34M | 42.47%13.13M | 58.06%7.7M | -15.65%20.23M | -3.81%13.46M |
Earning after tax | 52.81%28.23M | 14.10%16.37M | 0.53%13.2M | -16.40%6.43M | -8.69%18.47M | 6.57%14.34M | 42.47%13.13M | 58.06%7.7M | -15.65%20.23M | -3.81%13.46M |
Profit attributable to shareholders | 52.81%28.23M | 14.10%16.37M | 0.53%13.2M | -16.40%6.43M | -8.69%18.47M | 6.57%14.34M | 42.47%13.13M | 58.06%7.7M | -15.65%20.23M | -3.81%13.46M |
Basic earnings per share | 52.81%0.0353 | 14.53%0.0205 | 0.61%0.0165 | -16.67%0.008 | -8.70%0.0231 | 6.55%0.0179 | 42.61%0.0164 | 57.38%0.0096 | -15.67%0.0253 | -4.00%0.0168 |
Diluted earnings per share | 52.81%0.0353 | 14.53%0.0205 | 0.61%0.0165 | -16.67%0.008 | -8.70%0.0231 | 6.55%0.0179 | 42.61%0.0164 | 57.38%0.0096 | -15.67%0.0253 | -4.00%0.0168 |
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 | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) 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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