(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.88%3.14B | -24.10%14.7B | -82.64%751.95M | -23.84%3.47B | -25.04%3.9B | -25.63%3.92B | -11.77%19.36B | -30.16%4.33B | -26.81%4.56B | 0.51%5.2B |
Operating revenue | -19.88%3.14B | -24.10%14.7B | -82.64%751.95M | -23.84%3.47B | -25.04%3.9B | -25.63%3.92B | -11.77%19.36B | -30.16%4.33B | -26.81%4.56B | 0.51%5.2B |
Cost of revenue | -21.83%1.82B | -21.70%8.92B | -81.31%474.13M | -15.21%2.29B | -23.01%2.34B | -25.36%2.33B | -12.60%11.4B | -30.26%2.54B | -27.16%2.7B | -1.35%3.04B |
Gross profit | -17.00%1.31B | -27.52%5.77B | -84.51%277.82M | -36.33%1.19B | -27.88%1.56B | -26.01%1.58B | -10.57%7.97B | -30.03%1.79B | -26.29%1.86B | 3.24%2.17B |
Operating expense | -3.87%1.07B | -1.27%4.67B | 2.01%1.22B | -6.99%1.12B | -0.93%1.18B | -1.64%1.12B | -1.22%4.73B | -9.16%1.2B | -2.08%1.2B | 1.63%1.19B |
Selling and administrative expenses | -2.54%615.9M | -3.01%2.62B | -0.18%673.92M | -11.36%626.28M | -0.10%663.23M | -3.87%631.93M | -3.87%2.7B | -13.13%675.15M | -0.44%706.53M | -5.09%663.89M |
-Selling and marketing expense | -8.04%358.81M | -5.79%1.61B | -8.93%378.79M | -13.70%387.71M | -4.54%405.39M | -6.07%390.2M | -5.38%1.71B | -14.32%415.94M | -3.04%449.25M | -7.62%424.67M |
-General and administrative expense | 6.35%257.09M | 1.73%1.01B | 13.86%295.13M | -7.27%238.57M | 7.78%257.85M | -0.09%241.74M | -1.16%997.65M | -11.14%259.21M | 4.44%257.28M | -0.25%239.22M |
Research and development costs | -5.60%458.68M | 1.05%2.05B | 4.83%549.78M | -0.80%494.38M | -1.99%514.08M | 1.41%485.9M | 3.69%2.03B | -3.49%524.47M | -4.30%498.37M | 11.63%524.5M |
Operating profit | -48.52%239.8M | -65.88%1.1B | -259.41%-945.88M | -89.98%66.02M | -60.54%386.81M | -53.61%465.78M | -21.44%3.24B | -52.22%593.35M | -49.24%658.96M | 5.26%980.29M |
Net non-operating interest income expense | -43.58%-42.19M | -60.37%-192.81M | -286.26%-114.16M | 8.60%-28.62M | 6.80%-27.63M | 0.15%-29.38M | -22.43%-120.23M | 1.82%-29.56M | -10.24%-31.31M | 5.18%-29.65M |
Non-operating interest expense | 43.58%42.19M | 47.76%163.7M | 207.00%90.73M | -8.60%28.62M | -6.80%27.63M | -0.15%29.38M | 22.87%110.79M | -1.82%29.56M | 10.24%31.31M | -5.18%29.65M |
Total other finance cost | ---- | 208.31%29.11M | ---- | ---- | ---- | ---- | 17.45%9.44M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -2,047.68%-28.59M | --8.85M | ---40.44M | ---- | ---- | 100.57%1.47M | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | --41.55M | ---- | --40.44M | ---- | ---- | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | -782.97%-12.96M | ---- | ---- | ---- | ---- | -115.58%-1.47M | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,798.13%58.25M | 274.28%129.54M | 147.38%95.05M | -83.25%26.9M | -54.71%64M | -110.80%-3.43M | 441.89%34.61M | -133.12%-200.62M | 1,337.74%160.6M | 2,558.96%141.3M |
Income before tax | -41.24%261.12M | -69.65%1.04B | -421.75%-1.21B | -96.22%31.05M | -62.48%434.67M | -57.89%444.39M | -16.60%3.41B | -67.93%376.54M | -36.82%822.41M | 24.25%1.16B |
Income tax | -35.28%83.66M | -59.18%324.51M | -257.45%-173.15M | -91.10%18.29M | -50.13%126.73M | -42.61%129.26M | -13.34%794.92M | -58.23%109.97M | -31.00%205.59M | 26.87%254.13M |
Net income | -43.69%177.46M | -72.82%711.5M | -489.53%-1.04B | -97.93%12.75M | -65.96%307.94M | -62.04%315.13M | -17.55%2.62B | -70.73%266.57M | -38.54%616.83M | 23.53%904.52M |
Net income continuous Operations | -43.69%177.46M | -72.82%711.5M | -489.53%-1.04B | -97.93%12.75M | -65.96%307.94M | -62.04%315.13M | -17.55%2.62B | -70.73%266.57M | -38.54%616.83M | 23.53%904.52M |
Minority interest income | 10.91%-2.46M | -76.37%-3.85M | 118.71%58K | -1,249.08%-1.87M | 227.54%452K | -26.85%-2.76M | -135.20%-2.18M | 85.81%-310K | 236.97%163K | -91.35%138K |
Net income attributable to the parent company | -43.40%179.91M | -72.70%715.35M | -488.19%-1.04B | -97.63%14.63M | -66.00%307.49M | -61.81%317.89M | -17.32%2.62B | -70.77%266.88M | -38.57%616.66M | 23.78%904.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.40%179.91M | -72.70%715.35M | -488.19%-1.04B | -97.63%14.63M | -66.00%307.49M | -61.81%317.89M | -17.32%2.62B | -70.77%266.88M | -38.57%616.66M | 23.78%904.38M |
Basic earnings per share | -44.16%1.29 | -72.80%5.19 | -72.31%0.54 | -97.33%0.12 | -65.75%2.25 | -61.88%2.31 | -17.62%19.08 | -70.72%1.95 | -38.78%4.5 | 23.03%6.57 |
Diluted earnings per share | -44.16%1.29 | -72.67%5.19 | -72.31%0.54 | -97.32%0.12 | -66.21%2.22 | -61.88%2.31 | -17.69%18.99 | -70.59%1.95 | -38.93%4.47 | 23.03%6.57 |
Dividend per share | 0 | -35.64%7.5305 | 0 | -53.06%1.8308 | -26.92%5.6997 | 0 | 18.16%11.7001 | 0 | -0.00%3.9004 | 29.97%7.7997 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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