(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 | 18.62%1.16B | 35.56%565.86M | 31.45%978.1M | 28.29%417.42M | 6.04%744.07M | 15.43%325.37M | -13.22%701.7M | -29.78%281.87M | -8.73%808.6M | -0.19%401.44M |
Operating income | 18.62%1.16B | 35.56%565.86M | 31.45%978.1M | 28.29%417.42M | 6.04%744.07M | 15.43%325.37M | -13.22%701.7M | -29.78%281.87M | -8.73%808.6M | -0.19%401.44M |
Cost of sales | -21.62%-937.49M | -29.72%-446.81M | -27.46%-770.81M | -33.26%-344.43M | -16.47%-604.74M | -20.37%-258.46M | 15.92%-519.21M | 29.55%-214.72M | 7.45%-617.55M | -0.30%-304.79M |
Operating expenses | -21.62%-937.49M | -29.72%-446.81M | -27.46%-770.81M | -33.26%-344.43M | -16.47%-604.74M | -20.37%-258.46M | 15.92%-519.21M | 29.55%-214.72M | 7.45%-617.55M | -0.30%-304.79M |
Gross profit | 7.44%222.72M | 63.11%119.04M | 48.78%207.3M | 9.08%72.98M | -23.65%139.33M | -0.37%66.91M | -4.48%182.49M | -30.51%67.16M | -12.65%191.05M | -1.69%96.65M |
Selling expenses | -16.85%-18.63M | -29.35%-9.74M | 1.23%-15.94M | -3.56%-7.53M | -23.21%-16.14M | -33.90%-7.27M | 40.68%-13.1M | 22.80%-5.43M | -44.31%-22.08M | 0.82%-7.04M |
Administrative expenses | -12.25%-150.17M | -22.54%-81.33M | -2.83%-133.78M | 0.62%-66.37M | -6.68%-130.09M | -13.07%-66.78M | 7.88%-121.95M | 13.43%-59.06M | 5.10%-132.38M | 5.10%-68.22M |
Special items of operating profit | 47.22%13.36M | -20.87%4.91M | 618.51%9.07M | 264.00%6.2M | 46.91%-1.75M | 193.67%1.7M | -521.89%-3.3M | -166.18%-1.82M | 78.62%-530K | 325.89%2.75M |
Operating profit | 0.95%67.28M | 522.47%32.88M | 870.33%66.65M | 197.06%5.28M | -119.60%-8.65M | -743.26%-5.44M | 22.41%44.15M | -96.49%846K | -41.33%36.06M | 20.86%24.14M |
Financing cost | 8.66%-9.84M | -33.55%-5.19M | -57.39%-10.77M | -31.23%-3.89M | -6.09%-6.84M | -9.83%-2.96M | 45.12%-6.45M | 56.82%-2.7M | 0.63%-11.75M | -18.39%-6.25M |
Earning before tax | 2.80%57.45M | 1,884.80%27.69M | 460.63%55.88M | 116.60%1.4M | -141.11%-15.5M | -354.02%-8.4M | 55.05%37.7M | -110.35%-1.85M | -51.02%24.31M | 21.75%17.89M |
Tax | 1.58%-10.3M | -1,046.05%-5.95M | -313.01%-10.46M | 64.52%-519K | 155.72%4.91M | -183.53%-1.46M | -351.07%-8.81M | 83.80%-516K | 73.09%-1.95M | 25.55%-3.19M |
After-tax profit from continuing operations | 3.81%47.15M | 2,381.74%21.74M | 529.12%45.42M | 108.88%876K | -136.65%-10.58M | -316.86%-9.87M | 29.18%28.88M | -116.10%-2.37M | -47.24%22.36M | 41.18%14.7M |
Earning after tax | 3.81%47.15M | 2,381.74%21.74M | 529.12%45.42M | 108.88%876K | -136.65%-10.58M | -316.86%-9.87M | 29.18%28.88M | -116.10%-2.37M | -47.24%22.36M | 41.18%14.7M |
Profit attributable to shareholders | 3.81%47.15M | 2,381.74%21.74M | 529.12%45.42M | 108.88%876K | -136.65%-10.58M | -316.86%-9.87M | 29.18%28.88M | -116.10%-2.37M | -47.24%22.36M | 41.18%14.7M |
Basic earnings per share | 3.74%0.0471 | 2,311.11%0.0217 | 528.30%0.0454 | 109.09%0.0009 | -136.68%-0.0106 | -312.50%-0.0099 | 29.02%0.0289 | -116.33%-0.0024 | -47.17%0.0224 | 41.35%0.0147 |
Diluted earnings per share | 3.74%0.0471 | 2,311.11%0.0217 | 528.30%0.0454 | 109.09%0.0009 | -136.68%-0.0106 | -312.50%-0.0099 | 29.02%0.0289 | -116.33%-0.0024 | -47.17%0.0224 | 41.35%0.0147 |
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 | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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