(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 45.01%618.22M | 28.32%361.01M | -41.62%426.34M | -37.49%281.34M | -12.57%730.29M | 9.57%450.05M | 23.64%835.32M | 12.46%410.76M | 30.02%675.58M | 28.28%365.23M |
Operating income | 45.01%618.22M | 28.32%361.01M | -41.62%426.34M | -37.49%281.34M | -12.57%730.29M | 9.57%450.05M | 23.64%835.32M | 12.46%410.76M | 30.02%675.58M | 28.28%365.23M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 16.47%-248.93M | 0.58%-133.62M | -12.07%-297.99M | 12.76%-134.41M | 5.06%-265.89M | -13.70%-154.06M | -12.04%-280.05M | -10.52%-135.5M | -29.03%-249.94M | -26.89%-122.6M |
Depreciation and amortization | 17.13%-54.86M | 17.94%-25.12M | -24.64%-66.2M | -48.57%-30.62M | -20.19%-53.11M | -4.33%-20.61M | -80.73%-44.19M | -82.34%-19.75M | -181.78%-24.45M | -166.40%-10.83M |
Special items of operating profit | 62.31%-310.98M | 7.36%-183.53M | -89.83%-825.14M | -23.84%-198.1M | -113.05%-434.66M | -54.28%-159.96M | 4.01%-204.02M | 23.31%-103.68M | -4.10%-212.54M | -16.64%-135.19M |
Operating profit | 100.45%3.45M | 122.91%18.74M | -3,164.26%-762.99M | -170.85%-81.78M | -107.61%-23.37M | -23.98%115.42M | 62.76%307.06M | 57.15%151.83M | 66.86%188.66M | 41.80%96.61M |
Financing cost | -18.37%-127.98M | -95.93%-89.63M | -14.06%-108.12M | 16.81%-45.75M | 3.37%-94.79M | 6.80%-54.99M | -219.20%-98.1M | -468.19%-59M | -168.82%-30.73M | -5.04%-10.38M |
Earning before tax | 85.70%-124.53M | 44.41%-70.89M | -637.18%-871.11M | -311.01%-127.53M | -156.55%-118.17M | -34.89%60.44M | 32.32%208.96M | 7.65%92.83M | 55.39%157.92M | 48.04%86.23M |
Tax | -670.23%-67.93M | -110.99%-450K | -139.34%-8.82M | 160.49%4.1M | 167.25%22.42M | 44.17%-6.77M | -56.81%-33.33M | -49.86%-12.13M | -293.23%-21.26M | -38.15%-8.09M |
After-tax profit from continuing operations | 78.13%-192.45M | 42.20%-71.34M | -818.98%-879.92M | -330.00%-123.43M | -154.52%-95.75M | -33.50%53.67M | 28.51%175.63M | 3.28%80.7M | 42.02%136.66M | 49.15%78.14M |
Earning after tax | 78.13%-192.45M | 42.20%-71.34M | -818.98%-879.92M | -330.00%-123.43M | -154.52%-95.75M | -33.50%53.67M | 28.51%175.63M | 3.28%80.7M | 42.02%136.66M | 49.15%78.14M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 50.00%-1K | ---- |
Profit attributable to shareholders | 78.13%-192.45M | 42.20%-71.34M | -818.98%-879.92M | -330.00%-123.43M | -154.52%-95.75M | -33.50%53.67M | 28.51%175.63M | 3.28%80.7M | 42.02%136.66M | 49.14%78.14M |
Dividend per share | ---- | ---- | ---- | ---- | ---- | ---- | 33.33%0.04 | ---- | 50.00%0.03 | ---- |
Basic earnings per share | 78.12%-0.1233 | 42.23%-0.0457 | -819.41%-0.5636 | -329.94%-0.0791 | -154.49%-0.0613 | -33.46%0.0344 | 20.06%0.1125 | -10.40%0.0517 | -22.50%0.0937 | -12.31%0.0577 |
Diluted earnings per share | 78.12%-0.1233 | 42.23%-0.0457 | -819.41%-0.5636 | -329.94%-0.0791 | -154.49%-0.0613 | -33.46%0.0344 | 20.06%0.1125 | -10.40%0.0517 | -22.50%0.0937 | -12.31%0.0577 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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