(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q3)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -7.98%258.89M | 6.66%135.58M | 54.43%281.33M | 71.88%127.12M | 159.37%182.18M | 64.79%73.96M | -65.41%70.24M | --44.88M | 9.64%203.09M | 4.24%48.68M |
Operating income | -7.98%258.89M | 6.66%135.58M | 54.43%281.33M | 71.88%127.12M | 159.37%182.18M | 64.79%73.96M | -65.41%70.24M | 44.88M | 9.64%203.09M | 4.24%48.68M |
Cost of sales | 7.28%-239.38M | -5.47%-121.38M | -60.66%-258.18M | -78.83%-115.08M | -169.41%-160.7M | -87.86%-64.36M | 59.44%-59.65M | ---34.26M | -14.10%-147.06M | 2.78%-34.94M |
Operating expenses | 7.28%-239.38M | -5.47%-121.38M | -60.66%-258.18M | -78.83%-115.08M | -169.41%-160.7M | -87.86%-64.36M | 59.44%-59.65M | -34.26M | -14.10%-147.06M | 2.78%-34.94M |
Gross profit | -15.71%19.51M | 17.95%14.2M | 7.80%23.15M | 25.34%12.04M | 102.80%21.48M | -9.60%9.6M | -81.10%10.59M | 10.62M | -0.56%56.02M | 27.67%13.74M |
Administrative expenses | -25.62%-22.05M | -34.20%-12.1M | 9.02%-17.56M | 0.09%-9.02M | -6.03%-19.3M | 2.15%-9.02M | -65.65%-18.2M | ---9.22M | -75.08%-10.99M | -72.18%-2.84M |
Impairment and provision | 70.01%-3.75M | 177.68%3.34M | -62.05%-12.5M | -93.22%-4.3M | -73.40%-7.71M | -3,610.00%-2.23M | -616.26%-4.45M | ---60K | ---621K | ---- |
-Other impairment is provision | 70.01%-3.75M | 177.68%3.34M | -62.05%-12.5M | -93.22%-4.3M | -73.40%-7.71M | -3,610.00%-2.23M | -616.26%-4.45M | ---60K | ---621K | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.65%-14K |
Special items of operating profit | -202.91%-1.63M | -55.56%216K | 90.93%1.58M | 12,050.00%486K | 111.40%827K | 100.06%4K | 57.25%-7.26M | ---7.11M | -949.72%-16.97M | ---- |
Operating profit | -48.62%-7.91M | 814.39%5.66M | -13.15%-5.33M | 51.74%-792K | 75.63%-4.71M | 71.54%-1.64M | -170.37%-19.31M | -5.77M | -43.36%27.44M | 19.68%10.89M |
Financing cost | -9.16%-274K | 13.29%-137K | 0.00%-251K | -119.44%-158K | -161.46%-251K | -24.14%-72K | 38.46%-96K | ---58K | -333.33%-156K | ---- |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.63%-206K |
Earning before tax | -46.84%-8.19M | 681.16%5.52M | -12.49%-5.58M | 44.54%-950K | 74.46%-4.96M | 70.58%-1.71M | -171.13%-19.41M | -5.82M | -43.64%27.29M | 20.27%10.68M |
Tax | 118.84%218K | -83.64%-887K | -8,164.29%-1.16M | -16.95%-483K | 98.26%-14K | 35.47%-413K | 88.52%-806K | ---640K | -1.34%-7.02M | -17.90%-1.54M |
After-tax profit from continuing operations | -18.37%-7.97M | 423.38%4.63M | -35.45%-6.73M | 32.60%-1.43M | 75.41%-4.97M | 67.11%-2.13M | -199.74%-20.22M | -6.46M | -51.15%20.27M | 20.68%9.15M |
Earning after tax | -18.37%-7.97M | 423.38%4.63M | -35.45%-6.73M | 32.60%-1.43M | 75.41%-4.97M | 67.11%-2.13M | -199.74%-20.22M | -6.46M | -51.15%20.27M | 20.68%9.15M |
Profit attributable to shareholders | -18.37%-7.97M | 423.38%4.63M | -35.45%-6.73M | 32.60%-1.43M | 75.41%-4.97M | 67.11%-2.13M | -199.74%-20.22M | -6.46M | -51.15%20.27M | 20.68%9.15M |
Basic earnings per share | -17.65%-0.004 | 428.57%0.0023 | -36.00%-0.0034 | 36.36%-0.0007 | 75.96%-0.0025 | 67.65%-0.0011 | -177.04%-0.0104 | -0.0034 | -46.00%0.0135 | 35.56%0.0061 |
Diluted earnings per share | -0.0034 | |||||||||
Currency Unit | HKD | MOP | HKD | MOP | MOP | MOP | MOP | MOP | MOP | MOP |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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