(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 | 112.97%634.28M | 36.20%246.72M | -39.73%297.82M | -29.75%181.14M | 40.48%494.13M | 45.41%257.87M | -70.24%351.74M | -70.04%177.33M | 1.51%1.18B | 4.97%591.96M |
Operating income | 112.97%634.28M | 36.20%246.72M | -39.73%297.82M | -29.75%181.14M | 40.48%494.13M | 45.41%257.87M | -70.24%351.74M | -70.04%177.33M | 1.51%1.18B | 4.97%591.96M |
Cost of sales | -14.61%-309.75M | 18.06%-131.82M | 11.15%-270.27M | -9.53%-160.88M | 9.78%-304.19M | 20.06%-146.89M | 50.07%-337.15M | 42.92%-183.75M | -6.64%-675.24M | -1.53%-321.91M |
Operating expenses | -14.61%-309.75M | 18.06%-131.82M | 11.15%-270.27M | -9.53%-160.88M | 9.78%-304.19M | 20.06%-146.89M | 50.07%-337.15M | 42.92%-183.75M | -6.64%-675.24M | -1.53%-321.91M |
Gross profit | 1,078.06%324.53M | 467.11%114.9M | -85.50%27.55M | -81.74%20.26M | 1,202.18%189.94M | 1,829.47%110.98M | -97.12%14.59M | -102.38%-6.42M | -4.61%506.51M | 9.39%270.05M |
Selling expenses | -151.14%-104.58M | -77.43%-43.1M | 38.34%-41.64M | 27.01%-24.29M | -11.20%-67.53M | -3.83%-33.28M | 73.59%-60.73M | 71.58%-32.06M | 2.52%-229.92M | -5.07%-112.78M |
Administrative expenses | 2.10%-145.23M | 23.64%-67.32M | 22.38%-148.35M | 11.58%-88.16M | -5.09%-191.13M | -2.70%-99.71M | 33.08%-181.86M | 27.74%-97.09M | -11.20%-271.77M | -17.42%-134.35M |
Depreciation and amortization | 0.00%-12.14M | 0.02%-6.07M | 0.00%-12.14M | 0.00%-6.07M | 0.00%-12.14M | 0.00%-6.07M | 0.00%-12.14M | 0.00%-6.07M | 0.00%-12.14M | 0.00%-6.07M |
Operating interest expense | ---- | ---- | ---- | ---- | -1.04%-4M | -1.10%-2.03M | -15.70%-3.96M | ---2.01M | ---3.42M | ---- |
Special items of operating profit | 64.40%18.31M | 81.89%8.24M | 104.26%11.14M | -63.44%4.53M | -90.72%5.45M | -65.39%12.38M | 211.04%58.74M | 282.57%35.78M | 20.52%18.89M | 24.84%9.35M |
Operating profit | 149.49%80.89M | 107.09%6.65M | -105.83%-163.45M | -428.93%-93.74M | 57.16%-79.41M | 83.57%-17.72M | -2,374.09%-185.36M | -511.56%-107.85M | -84.98%8.15M | -1.28%26.21M |
Financing cost | -148.14%-18.65M | -249.15%-9.63M | ---7.52M | ---2.76M | ---- | ---- | ---- | ---- | ---- | ---1.42M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | -97.45%-8.59M | -207.99%-3.62M | -102.33%-4.35M | -49.24%-1.18M | ---2.15M | ---788K |
Earning before tax | 136.41%62.24M | 96.91%-2.98M | -94.29%-170.96M | -352.09%-96.49M | 53.62%-87.99M | 80.42%-21.34M | -3,260.76%-189.71M | -554.39%-109.03M | -88.79%6M | -9.61%24M |
Tax | -128.13%-1.3M | 76.09%-44K | 1,335.20%4.63M | 1.60%-184K | 84.39%-375K | 91.89%-187K | -152.70%-2.4M | -1,041.58%-2.31M | 1,231.02%4.56M | 10.22%-202K |
After-tax profit from continuing operations | 136.64%60.94M | 96.87%-3.02M | -88.23%-166.33M | -349.02%-96.68M | 54.00%-88.37M | 80.66%-21.53M | -1,919.23%-192.11M | -567.94%-111.34M | -80.13%10.56M | -9.60%23.79M |
Earning after tax | 136.64%60.94M | 96.87%-3.02M | -88.23%-166.33M | -349.02%-96.68M | 54.00%-88.37M | 80.66%-21.53M | -1,919.23%-192.11M | -567.94%-111.34M | -80.13%10.56M | -9.60%23.79M |
Minority profit | 58.82%-4.85M | 57.68%-3.7M | -422.42%-11.77M | -1,055.61%-8.75M | 23.89%-2.25M | 59.95%-757K | -130.71%-2.96M | -143.48%-1.89M | 290.13%9.63M | 331.25%4.35M |
Profit attributable to shareholders | 142.56%65.78M | 100.77%680K | -79.49%-154.57M | -323.27%-87.93M | 54.47%-86.12M | 81.02%-20.77M | -20,526.78%-189.15M | -662.82%-109.45M | -98.41%926K | -23.18%19.45M |
Basic earnings per share | 142.86%0.063 | 101.19%0.001 | -79.27%-0.147 | -320.00%-0.084 | 54.44%-0.082 | 80.77%-0.02 | -18,100.00%-0.18 | -677.78%-0.104 | -98.18%0.001 | -25.00%0.018 |
Diluted earnings per share | ||||||||||
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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