(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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.10%735K | -9.05%955K | -14.85%935K | 21.48%3.94M | -21.04%912K | 24.26%876K | 48.94%1.05M | 62.67%1.1M | 76.28%3.24M | 1.16M |
Cost of revenue | 123.44%143K | 217.07%130K | 219.05%134K | 127.78%1.27M | 105.86%1.12M | 1,180.00%64K | 720.00%41K | 2,000.00%42K | 117.97%558K | 546K |
Gross profit | -27.09%592K | -18.24%825K | -24.15%801K | -0.63%2.67M | -134.81%-212K | 16.00%812K | 44.14%1.01M | 56.91%1.06M | 69.53%2.68M | 609K |
Operating expense | 11.80%796K | -5.12%852K | -10.34%832K | -12.26%3.27M | -24.10%734K | -5.07%712K | -3.44%898K | -11.37%928K | -5.09%3.73M | 967K |
Selling and administrative expenses | 9.64%796K | -5.96%852K | -10.34%832K | -16.15%3.3M | -24.36%736K | -23.26%726K | -2.58%906K | -14.23%928K | -0.71%3.93M | --973K |
-General and administrative expense | 9.64%796K | -5.96%852K | -10.34%832K | -16.15%3.3M | -24.36%736K | -23.26%726K | -2.58%906K | -14.23%928K | -0.71%3.93M | --973K |
Total other operating income | --0 | --0 | ---- | -88.12%24K | -66.67%2K | -92.86%14K | --8K | ---- | 573.33%202K | --6K |
Operating profit | -304.00%-204K | -124.32%-27K | -124.22%-31K | 42.02%-607K | -164.25%-946K | 300.00%100K | 148.26%111K | 134.22%128K | 55.39%-1.05M | -358K |
Net non-operating interest income expense | 60.57%-97K | 51.89%-127K | 65.32%-103K | 3,400.00%70K | 401.14%877K | -153.61%-246K | -560.00%-264K | -725.00%-297K | 101.79%2K | 175K |
Non-operating interest income | 500.00%90K | 1,033.33%102K | 2,040.00%107K | 3,400.00%70K | 1,950.00%41K | --15K | --9K | --5K | -77.78%2K | --2K |
Non-operating interest expense | -28.35%187K | -16.12%229K | -30.46%210K | ---- | ---- | 169.07%261K | 582.50%273K | 738.89%302K | ---- | ---- |
Net investment income | 3K | 1K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -31.21%119K | -65.81%40K | -54.17%55K | 848.90%1.7M | 592.37%1.29M | 173K | 117K | 120K | 74.35%-227K | -262K |
Less:Other special charges | ---- | ---- | ---- | -2,400.00%-900K | ---- | ---- | ---- | ---- | ---36K | ---1K |
Less:Write off | 31.21%-119K | 65.81%-40K | 54.17%-55K | -404.18%-800K | -248.29%-390K | ---173K | ---117K | ---120K | -70.28%263K | --263K |
Other non-operating income /expenses | ||||||||||
Income before tax | -762.96%-179K | -216.67%-114K | -59.18%-78K | 191.43%1.16M | 374.38%1.22M | 118.37%27K | 86.67%-36K | 88.05%-49K | 51.65%-1.27M | -445K |
Income tax | 8K | 0 | 0 | -11.72%128K | 2.40%128K | 0 | 0 | 0 | 395.92%145K | 125K |
Net income | -792.59%-187K | -216.67%-114K | -59.18%-78K | 173.04%1.04M | 291.75%1.09M | 116.17%27K | 86.67%-36K | 88.05%-49K | 45.12%-1.42M | -570K |
Net income continuous operations | -792.59%-187K | -216.67%-114K | -59.18%-78K | 173.04%1.04M | 291.75%1.09M | 116.17%27K | 86.67%-36K | 88.05%-49K | 45.12%-1.42M | ---570K |
Noncontrolling interests | -45.88%46K | -15.18%95K | 12.35%91K | 112.90%396K | 374.42%118K | -7.61%85K | 49.33%112K | 30.65%81K | 240.91%186K | -43K |
Net income attributable to the company | -301.72%-233K | -41.22%-209K | -30.00%-169K | 139.86%639K | 285.01%975K | 77.61%-58K | 57.10%-148K | 72.46%-130K | 34.57%-1.6M | -527K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -301.72%-233K | -41.22%-209K | -30.00%-169K | 139.86%639K | 285.01%975K | 77.61%-58K | 57.10%-148K | 72.46%-130K | 34.57%-1.6M | -527K |
Gross dividend payment | ||||||||||
Basic earnings per share | -284.62%-0.0001 | 0.00%-0.0001 | 0.00%-0.0001 | 142.86%0.0003 | 350.00%0.0005 | 74.00%-0 | 50.00%-0.0001 | 50.00%-0.0001 | 41.67%-0.0007 | -0.0002 |
Diluted earnings per share | -284.62%-0.0001 | 0.00%-0.0001 | 0.00%-0.0001 | 142.86%0.0003 | 350.00%0.0005 | 74.00%-0 | 50.00%-0.0001 | 50.00%-0.0001 | 41.67%-0.0007 | -0.0002 |
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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