(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.34%686.07M | -33.16%810.41M | 9.00%1.21B | 9.21%1.11B | 12.91%1.02B | 41.58%902.1M | -10.15%637.16M | -15.89%709.12M | -28.78%843.11M | -20.46%1.18B |
Operating revenue | -15.34%686.07M | -33.16%810.41M | 9.00%1.21B | 9.21%1.11B | 12.91%1.02B | 41.58%902.1M | -10.15%637.16M | -15.89%709.12M | -28.78%843.11M | -20.46%1.18B |
Cost of revenue | 3.47%837.39M | -28.16%809.3M | 8.68%1.13B | 10.10%1.04B | 11.85%941.43M | 37.63%841.67M | -13.16%611.53M | -25.37%704.19M | -26.99%943.58M | -24.24%1.29B |
Gross profit | -13,658.69%-151.32M | -98.70%1.12M | 13.40%85.98M | -1.66%75.83M | 27.60%77.11M | 135.76%60.43M | 419.90%25.63M | 104.91%4.93M | 7.44%-100.47M | 50.11%-108.55M |
Operating expense | -85.10%55.86M | 549.86%374.97M | 17.64%57.7M | -8.81%49.05M | -13.70%53.79M | -44.32%62.33M | 26.03%111.95M | -12.40%88.83M | -18.42%101.4M | 9.65%124.29M |
Selling and administrative expenses | 14.91%55.86M | -15.76%48.61M | 15.75%57.7M | -7.32%49.85M | -17.71%53.79M | -9.72%65.36M | -12.48%72.4M | -18.42%82.72M | -18.42%101.4M | 9.65%124.29M |
-Selling and marketing expense | -16.86%9.82M | -10.70%11.82M | 28.75%13.23M | -8.00%10.28M | -15.47%11.17M | -32.31%13.21M | 17.26%19.52M | -40.70%16.65M | -39.22%28.08M | 3.86%46.19M |
-General and administrative expense | 25.12%46.04M | -17.26%36.79M | 12.37%44.47M | -7.15%39.58M | -18.27%42.62M | -1.37%52.15M | -19.97%52.88M | -9.89%66.07M | -6.12%73.32M | 13.38%78.1M |
Other operating expenses | ---- | --326.41M | ---- | ---- | ---- | -78.14%8.65M | 257.76%39.55M | --11.06M | ---- | ---- |
Operating profit | 44.58%-207.17M | -1,421.89%-373.86M | 5.63%28.28M | 14.83%26.78M | 1,325.92%23.32M | 97.80%-1.9M | -2.89%-86.32M | 58.44%-83.9M | 13.30%-201.86M | 29.64%-232.84M |
Net non-operating interest income expense | -106.75%-309K | -15.29%4.58M | 14.04%5.4M | -0.15%4.74M | 0.55%4.74M | 21.35%4.72M | 199.56%3.89M | -193.76%-3.9M | 50.81%4.16M | -75.59%2.76M |
Non-operating interest income | ---- | -16.80%4.87M | 13.14%5.86M | -2.91%5.18M | 13.02%5.33M | -18.05%4.72M | --5.76M | ---- | -8.17%5.6M | -46.08%6.1M |
Non-operating interest expense | 4.04%309K | -34.73%297K | 3.41%455K | -25.17%440K | --588K | --0 | 19.35%1.87M | 9.05%1.57M | -56.97%1.44M | --3.34M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.34M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 138.41%5.72M | -122.19%-14.89M | 49.34%-6.7M | -197.67%-13.23M | 409.75%13.54M | 199.85%2.66M | 55.75%-2.66M | 94.06%-6.01M | -189.96%-101.18M | --112.47M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --94.92M | --0 |
-Less:Other special charges | -1,340.55%-5.72M | 19.14%-397K | 62.14%-491K | 88.22%-1.3M | -501.91%-11.01M | -132.07%-1.83M | --5.7M | ---- | ---- | ---92.1M |
-Write off | ---- | 112.54%15.29M | -50.48%7.19M | 673.02%14.53M | -206.16%-2.54M | 72.79%-828K | -150.61%-3.04M | -3.95%6.01M | 62.43%6.26M | --3.85M |
Other non- operating income (expenses) | -5,627.63%-8.4M | 120.35%152K | -134.71%-747K | 294.86%2.15M | 4,441.67%545K | 101.98%12K | -248.05%-607K | 211.11%410K | -267.73%-369K | 100.42%220K |
Income before tax | 46.38%-210.17M | -1,495.67%-391.95M | 5.99%28.08M | -35.23%26.5M | 4,341.69%40.91M | 101.16%921K | 19.31%-79.4M | 62.74%-98.4M | -167.77%-264.08M | 74.08%-98.62M |
Income tax | -132.41%-561K | -34.61%1.73M | -55.04%2.65M | 345.65%5.89M | -84.08%1.32M | 54.25%8.3M | -43.22%5.38M | 167.98%9.47M | 3.79%3.54M | 131.69%3.41M |
Net income | 46.76%-209.6M | -1,647.72%-393.68M | 23.43%25.44M | -47.94%20.61M | 636.70%39.59M | 91.30%-7.38M | 21.41%-84.78M | 59.69%-107.88M | -162.30%-267.62M | 72.40%-102.03M |
Net income continuous Operations | 46.76%-209.6M | -1,647.72%-393.68M | 23.43%25.44M | -47.94%20.61M | 636.70%39.59M | 91.30%-7.38M | 21.41%-84.78M | 59.69%-107.88M | -162.30%-267.62M | 72.40%-102.03M |
Minority interest income | 55.55%-9.06M | -1,853.96%-20.38M | 29.40%1.16M | 27.92%898K | 135.96%702K | -0.51%-1.95M | 46.56%-1.94M | 66.87%-3.63M | -21.11%-10.97M | 39.85%-9.06M |
Net income attributable to the parent company | 46.28%-200.55M | -1,637.84%-373.3M | 23.16%24.27M | -49.31%19.71M | 816.91%38.89M | 93.45%-5.42M | 20.53%-82.84M | 59.38%-104.24M | -176.05%-256.65M | 73.78%-92.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.28%-200.55M | -1,637.84%-373.3M | 23.16%24.27M | -49.31%19.71M | 816.91%38.89M | 93.45%-5.42M | 20.53%-82.84M | 59.38%-104.24M | -176.05%-256.65M | 73.78%-92.97M |
Basic earnings per share | 46.30%-0.0856 | -1,632.69%-0.1594 | 23.81%0.0104 | -49.40%0.0084 | 821.74%0.0166 | 93.50%-0.0023 | 20.45%-0.0354 | 62.85%-0.0445 | -158.75%-0.1198 | 74.35%-0.0463 |
Diluted earnings per share | 46.30%-0.0856 | -1,632.69%-0.1594 | 23.81%0.0104 | -49.40%0.0084 | 821.74%0.0166 | 93.50%-0.0023 | 20.45%-0.0354 | 62.85%-0.0445 | -158.75%-0.1198 | 74.35%-0.0463 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
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