(Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | (Q3)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -20.32%34.14M | 10.13%20.99M | 20.72%93.93M | 68.36%64.64M | 128.35%42.85M | 244.62%19.06M | 31.79%77.81M | -16.81%38.4M | -44.35%18.76M | -77.02%5.53M |
Operating income | -20.32%34.14M | 10.13%20.99M | 20.72%93.93M | 68.36%64.64M | 128.35%42.85M | 244.62%19.06M | 31.79%77.81M | -16.81%38.4M | -44.35%18.76M | -77.02%5.53M |
Cost of sales | 20.13%-32.73M | -1.24%-17.92M | -20.79%-87.92M | -70.15%-60.73M | -145.98%-40.98M | -279.85%-17.7M | -34.59%-72.79M | 16.73%-35.69M | 47.17%-16.66M | 79.68%-4.66M |
Operating expenses | 20.13%-32.73M | -1.24%-17.92M | -20.79%-87.92M | -70.15%-60.73M | -145.98%-40.98M | -279.85%-17.7M | -34.59%-72.79M | 16.73%-35.69M | 47.17%-16.66M | 79.68%-4.66M |
Gross profit | -24.48%1.41M | 125.37%3.07M | 19.80%6.01M | 44.64%3.91M | -11.26%1.87M | 56.42%1.36M | 1.25%5.02M | -17.73%2.71M | -3.66%2.1M | -23.31%872K |
Selling expenses | 82.28%-14K | 97.22%-1K | 68.67%-162K | 87.34%-145K | 90.37%-79K | 91.13%-36K | 61.62%-517K | -24.86%-1.15M | -39.46%-820K | 18.80%-406K |
Administrative expenses | -21.80%-5.97M | -63.42%-18.66M | -4.25%-43.3M | -23.33%-42.36M | 77.99%-4.9M | -25.59%-11.42M | -18.31%-41.54M | -161.67%-34.34M | -84.17%-22.27M | -64.96%-9.09M |
Impairment and provision | ---- | ---- | -201.25%-4.57M | ---- | ---- | ---- | ---1.52M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | -201.25%-4.57M | ---- | ---- | ---- | ---1.52M | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | -26.23%-77K | ---- | ---- | ---- | 71.23%-61K | 69.13%-46K | 52.63%-36K |
Special items of operating profit | 67.28%-942K | -372.46%-455K | -23.00%-9.26M | 41.03%-3.16M | 41.61%-2.88M | 22.79%167K | -17.26%-7.53M | -696.11%-5.37M | -687.72%-4.93M | -70.24%136K |
Operating profit | 7.96%-5.51M | -61.66%-16.05M | -11.29%-51.28M | -9.47%-41.83M | 76.92%-5.99M | -16.39%-9.93M | -20.75%-46.08M | -279.62%-38.21M | -164.78%-25.96M | -89.72%-8.53M |
Financing cost | -348.98%-220K | 83.57%-80K | -30.77%-102K | ---- | ---49K | ---487K | ---78K | ---- | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.46%417K | 196.40%412K | 323.26%182K |
Earning before tax | 5.07%-5.73M | -54.86%-16.13M | -11.32%-51.38M | -10.68%-41.83M | 76.36%-6.04M | -24.77%-10.41M | -20.58%-46.15M | -365.76%-37.79M | -189.12%-25.55M | -87.47%-8.35M |
After-tax profit from continuing operations | 5.07%-5.73M | -54.86%-16.13M | -11.32%-51.38M | -10.68%-41.83M | 76.36%-6.04M | -24.77%-10.41M | -20.58%-46.15M | -365.76%-37.79M | -189.12%-25.55M | -87.47%-8.35M |
After-tax profit from non-continuing business | 6.88%-21.22M | ---- | ---- | ---- | ---22.78M | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 6.50%-26.95M | -54.86%-16.13M | -11.32%-51.38M | -10.68%-41.83M | -12.82%-28.82M | -24.77%-10.41M | -17.91%-46.15M | -156.37%-37.79M | -140.53%-25.55M | -32.37%-8.35M |
Minority shareholders should account for non-continuing business profits | -11.86%-7.07M | ---- | ---- | ---- | ---6.32M | ---- | ---- | ---- | ---- | ---- |
Minority profit | -11.86%-7.07M | -58.86%-4.46M | -19.95%-10.59M | 24.91%-6.32M | -20.56%-6.32M | -46.58%-2.81M | -562.89%-8.83M | -147.25%-8.42M | -127.31%-5.24M | -97.43%-1.92M |
Shareholders should account for profits from continuing business | 5.07%-5.73M | ---- | ---- | ---- | ---6.04M | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 14.08%-14.14M | ---- | ---- | ---- | ---16.46M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 11.66%-19.88M | -53.39%-11.66M | -9.28%-40.78M | -20.88%-35.51M | -10.82%-22.5M | -18.26%-7.6M | 9.09%-37.32M | -159.11%-29.37M | -144.20%-20.3M | -20.53%-6.43M |
Basic earnings per share | 11.69%-0.0136 | -53.85%-0.008 | -9.38%-0.028 | -20.79%-0.0244 | -10.79%-0.0154 | -18.18%-0.0052 | 9.22%-0.0256 | -158.97%-0.0202 | -143.86%-0.0139 | -18.92%-0.0044 |
Diluted earnings per share | 11.69%-0.0136 | -53.85%-0.008 | -9.38%-0.028 | -20.79%-0.0244 | -10.79%-0.0154 | -18.18%-0.0052 | 9.22%-0.0256 | -158.97%-0.0202 | -143.86%-0.0139 | -18.92%-0.0044 |
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 | -- | -- | -- |
Auditor | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- |
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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