(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.79%15.45B | -10.88%3.75B | -2.56%3.84B | -8.28%3.84B | -12.68%4.02B | -13.03%16.93B | -2.39%4.21B | -22.94%3.94B | -8.11%4.19B | -16.25%4.6B |
Operating revenue | -8.79%15.45B | -10.88%3.75B | -2.56%3.84B | -8.28%3.84B | -12.68%4.02B | -13.03%16.93B | -2.39%4.21B | -22.94%3.94B | -8.11%4.19B | -16.25%4.6B |
Cost of revenue | 9.57%3.98B | 38.17%648M | 9.52%1.15B | -0.13%796M | 8.97%1.11B | 10.45%3.64B | 12.20%469M | 9.38%1.05B | -14.94%797M | 3.79%1.01B |
Gross profit | -13.81%11.46B | -17.04%3.1B | -6.96%2.69B | -10.20%3.05B | -18.81%2.91B | -17.81%13.3B | -3.96%3.74B | -30.41%2.89B | -6.35%3.39B | -20.58%3.58B |
Operating expense | 3.22%2.98B | 0.58%1.22B | -6.58%554M | 3.48%891M | 14.69%601M | 14.59%2.89B | 13.25%1.21B | 22.27%593M | 66.86%861M | 16.70%524M |
Selling and administrative expenses | 3.94%448M | -14.36%167M | -14.68%93M | 53.23%95M | 43.08%93M | 45.61%431M | 21.12%195M | 113.73%109M | 29.17%62M | 80.56%65M |
-Selling and marketing expense | 4.65%135M | 4.00%52M | 10.34%32M | 52.94%26M | -24.24%25M | 11.21%129M | -3.85%50M | 3.57%29M | -15.00%17M | 106.25%33M |
-General and administrative expense | 3.64%313M | -20.69%115M | -23.75%61M | 53.33%69M | 112.50%68M | 67.78%302M | 33.03%145M | 247.83%80M | 60.71%45M | 60.00%32M |
-Depreciation and amortization | -1.10%1.44B | -6.46%362M | 1.97%362M | -2.48%354M | 3.11%365M | 7.75%1.46B | 11.21%387M | 3.20%355M | 8.36%363M | 8.26%354M |
Other operating expenses | -0.36%560M | -5.68%83M | -22.86%135M | 18.63%191M | 9.42%151M | 7.66%562M | 4.76%88M | 30.60%175M | -5.29%161M | 2.99%138M |
Operating profit | -18.54%8.48B | -25.50%1.88B | -7.06%2.13B | -14.85%2.16B | -24.54%2.31B | -23.79%10.41B | -10.49%2.53B | -37.38%2.3B | -18.51%2.53B | -24.70%3.06B |
Net non-operating interest income expense | 170.92%4.68B | 160.95%4.78B | 0.00%-32M | 342.41%2.42B | 2.78%-35M | 189.11%1.73B | 156.80%1.83B | 17.95%-32M | 37.09%547M | 7.69%-36M |
Non-operating interest income | 161.17%10.84B | ---- | ---- | ---- | ---- | 410.58%4.15B | ---- | ---- | ---- | ---- |
Non-operating interest expense | 158.48%6.1B | 166.00%5.99B | 0.00%32M | 1,299.55%3.11B | -2.78%35M | 1,504.08%2.36B | 7,167.74%2.25B | -17.95%32M | 552.94%222M | -7.69%36M |
Total other finance cost | 4.48%70M | ---- | ---- | ---- | ---- | -2.90%67M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -59.09%-35M | ---- | ---- | ---- | ---- | 29.03%-22M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 31.25%21M | ---- | ---- | ---- | ---- | -20.00%16M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 133.33%14M | ---- | ---- | ---- | ---- | -45.45%6M | ---- | ---- | ---- | ---- |
Income before tax | 14.35%13.33B | -15.14%2.89B | 27.77%3.34B | 29.24%3.28B | 23.20%3.83B | -21.44%11.66B | 8.55%3.4B | -31.31%2.61B | -26.37%2.54B | -30.30%3.11B |
Income tax | -13.62%1.35B | -36.39%257M | 2.92%353M | -6.45%348M | -11.69%393M | -33.25%1.56B | -12.74%404M | -39.08%343M | -45.69%372M | -29.59%445M |
Net income | 18.68%11.98B | -12.27%2.63B | 31.53%2.98B | 35.36%2.93B | 29.03%3.44B | -19.23%10.1B | 12.24%3B | -29.96%2.27B | -21.58%2.17B | -30.42%2.66B |
Net income continuous Operations | 18.68%11.98B | -12.27%2.63B | 31.53%2.98B | 35.36%2.93B | 29.03%3.44B | -19.23%10.1B | 12.24%3B | -29.96%2.27B | -21.58%2.17B | -30.42%2.66B |
Minority interest income | 600.00%119M | 73.68%33M | 500.00%30M | 1,500.00%28M | 660.00%28M | 145.95%17M | 733.33%19M | 138.46%5M | 75.00%-2M | 61.54%-5M |
Net income attributable to the parent company | 17.70%11.86B | -12.82%2.6B | 30.49%2.95B | 33.95%2.9B | 27.74%3.41B | -19.60%10.08B | 11.41%2.98B | -30.39%2.26B | -21.73%2.17B | -30.52%2.67B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.70%11.86B | -12.82%2.6B | 30.49%2.95B | 33.95%2.9B | 27.74%3.41B | -19.60%10.08B | 11.41%2.98B | -30.39%2.26B | -21.73%2.17B | -30.52%2.67B |
Basic earnings per share | 17.71%9.37 | -12.77%2.05 | 30.17%2.33 | 34.50%2.3 | 27.49%2.69 | -19.68%7.96 | 10.85%2.35 | -30.35%1.79 | -21.92%1.71 | -30.36%2.11 |
Diluted earnings per share | 17.74%9.36 | -12.77%2.05 | 30.17%2.33 | 33.92%2.29 | 27.49%2.69 | -19.62%7.95 | 11.37%2.35 | -30.08%1.79 | -21.56%1.71 | -30.36%2.11 |
Dividend per share | 7.34%8.19 | 0 | 30.43%4.5 | 0 | -11.72%3.69 | -16.61%7.63 | 0 | -26.44%3.45 | 0 | -6.28%4.18 |
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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