(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | (Q4)Mar 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.33%24.2B | -21.94%23.2B | 28.23%29.72B | 6.69%47.28B | 38.84%23.17B | 49.3B | 2.00%48.97B | 14.93%44.18B | 44.32B | 24.90%16.69B |
Operating revenue | 4.33%24.2B | -21.94%23.2B | 28.23%29.72B | 6.69%47.28B | 38.84%23.17B | --49.3B | 2.00%48.97B | 14.93%44.18B | --44.32B | 24.90%16.69B |
Cost of revenue | 5.62%14.12B | -26.02%13.37B | 31.10%18.08B | 1.85%21.91B | 73.82%13.79B | 22.76B | 10.64%22.56B | 4.54%19.42B | 21.51B | 39.26%7.93B |
Gross profit | 2.57%10.08B | -15.59%9.82B | 24.02%11.64B | 11.25%25.38B | 7.14%9.38B | 26.54B | -4.38%26.41B | 24.65%24.76B | 22.81B | 14.23%8.76B |
Operating expense | 65.56%5.22B | -13.36%3.16B | 49.39%3.64B | 10.84%17.87B | 14.51%2.44B | 18.34B | -14.84%17.3B | 39.66%16.65B | 16.13B | 1.47%2.13B |
Selling and administrative expenses | 3.28%3.68B | -2.91%3.56B | 46.60%3.67B | 18.01%14.37B | 10.35%2.5B | --14.39B | -21.88%13.11B | 5.98%12.79B | --12.18B | 8.80%2.27B |
-Selling and marketing expense | 23.99%916.63M | -27.42%739.27M | 95.88%1.02B | ---- | 21.85%520M | ---- | ---- | ---- | ---- | 22.39%426.77M |
-General and administrative expense | -2.14%2.76B | 6.52%2.82B | 33.66%2.65B | ---- | 7.68%1.98B | ---- | ---- | ---- | ---- | 6.06%1.84B |
Research and development costs | ---- | ---- | ---- | -2.29%4.09B | ---- | --4.11B | 19.03%4.36B | 10.28%3.98B | --4.19B | ---- |
Other operating expenses | --1.55B | ---- | ---- | -144.21%-591M | ---- | ---151M | -34.71%-163M | 96.83%-119M | ---242M | ---- |
Operating profit | -27.24%4.85B | -16.61%6.67B | 15.11%8B | 12.25%7.5B | 4.78%6.95B | 8.19B | 24.71%9.11B | 2.13%8.11B | 6.68B | 19.04%6.63B |
Net non-operating interest income expense | -52.72%-918.6M | -209.72%-601.51M | -226.99%-194.21M | -167.35%-131M | -44.24%152.93M | 69M | -400.00%-130M | 166.67%48M | -49M | -24.99%274.26M |
Non-operating interest income | 43.16%370.7M | -25.91%258.94M | -21.42%349.51M | -8.29%166M | -21.13%444.8M | --257M | -55.64%122M | 24.89%281M | --181M | 9.39%563.97M |
Non-operating interest expense | 49.84%1.29B | 58.25%860.45M | 86.29%543.72M | 29.13%297M | 0.74%291.87M | --188M | -17.11%252M | -21.55%233M | --230M | 93.19%289.72M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expense) | -338.39%-1.21B | -5.42B | -191.49%-355M | 0.00%633M | 508M | |||||
Gain on sale of security | ---- | ---- | ---- | -7.23%449M | ---- | --424M | 42.80%367M | 19.78%557M | --484M | ---- |
Earnings from equity interest | ---- | ---- | ---- | 70.48%179M | ---- | --151M | -37.61%73M | -52.76%77M | --105M | ---- |
Special income (charges) | ---- | ---- | ---- | -2,170.37%-1.84B | --76.81M | ---6B | -5,778.57%-795M | -120.00%-1M | ---81M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 26,114.29%1.84B | ---- | --5.97B | --781M | --0 | --7M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---76.81M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 94.59%-4M | ---- | ---23M | -200.00%-14M | -120.00%-1M | ---74M | ---- |
Other non- operating income (expenses) | 5.04%155.15M | 5.94%147.72M | -0.37%139.43M | ---- | -5.14%139.95M | ---- | ---- | ---- | ---- | 7.75%147.53M |
Income before tax | -36.44%4.6B | -14.35%7.24B | 3.12%8.46B | -13.75%6.16B | 9.62%8.2B | 2.84B | 12.49%8.62B | 3.40%8.79B | 7.14B | 8.51%7.48B |
Income tax | 4.12%1.79B | -42.10%1.72B | 15.86%2.97B | 607.20%2.54B | 39.66%2.56B | 2.65B | 130.60%998M | 60.04%3B | -500M | 31.68%1.84B |
Net income | -49.06%2.81B | 0.67%5.52B | -2.67%5.49B | -52.58%3.62B | -0.14%5.64B | 198M | -30.22%7.62B | -12.60%5.79B | 7.64B | 2.64%5.65B |
Net income continuous Operations | -49.06%2.81B | 0.67%5.52B | -2.67%5.49B | -52.58%3.62B | -0.14%5.64B | --198M | -30.22%7.62B | -12.60%5.79B | --7.64B | 2.64%5.65B |
Minority interest income | -140.52%-308.21M | -3.79%760.69M | -29.94%790.62M | 87.44%1.13B | 23.88%602.01M | |||||
Net income attributable to the parent company | -34.46%3.12B | 1.42%4.76B | 4.15%4.7B | -52.58%3.62B | -10.59%4.51B | 198M | -30.22%7.62B | -12.60%5.79B | 7.64B | 0.58%5.04B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | |||||
Net income attributable to common stockholders | -34.46%3.12B | 1.42%4.76B | 4.15%4.7B | -52.58%3.62B | -10.59%4.51B | 198M | -30.22%7.62B | -12.60%5.79B | 7.64B | 0.58%5.04B |
Basic earnings per share | -34.46%0.4775 | 1.42%0.7286 | 4.15%0.7184 | -27.59%33.38 | -10.60%0.6898 | 1.19 | -30.29%45.96 | -12.61%34.94 | 46.0983 | 0.59%0.7716 |
Diluted earnings per share | -34.46%0.4775 | 1.42%0.7286 | 4.15%0.7184 | -27.65%33.29 | -10.60%0.6898 | 1.19 | -30.37%45.83 | -12.65%34.86 | 46.01 | 0.63%0.7716 |
Dividend per share | 0.13%0.6133 | 2.99%0.6125 | 237.13%0.5947 | 0 | -67.81%0.1764 | 0 | 25.009 | 0 | 0 | 9.60%0.548 |
Currency Unit | HKD | HKD | HKD | INR | HKD | INR | INR | INR | INR | HKD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data
No Data