(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 19.78%481.81M | 23.90%335.28M | 25.67%207.85M | 12.47%76.43M | -0.50%402.25M | -5.67%270.61M | -11.36%165.4M | 0.08%67.96M | 22.45%404.29M | 35.77%286.87M |
Operating income | 19.78%481.81M | 23.90%335.28M | 25.67%207.85M | 12.47%76.43M | -0.50%402.25M | -5.67%270.61M | -11.36%165.4M | 0.08%67.96M | 22.45%404.29M | 35.77%286.87M |
Cost of sales | -22.06%-397.85M | -25.26%-274.83M | -30.31%-167.95M | -23.03%-60.29M | 0.65%-325.94M | 8.57%-219.42M | 18.67%-128.88M | 15.92%-49M | -19.35%-328.09M | -36.95%-239.98M |
Operating expenses | -22.06%-397.85M | -25.26%-274.83M | -30.31%-167.95M | -23.03%-60.29M | 0.65%-325.94M | 8.57%-219.42M | 18.67%-128.88M | 15.92%-49M | -19.35%-328.09M | -36.95%-239.98M |
Gross profit | 10.03%83.97M | 18.09%60.45M | 9.29%39.91M | -14.84%16.14M | 0.14%76.31M | 9.18%51.19M | 29.84%36.52M | 97.06%18.95M | 37.86%76.2M | 30.03%46.89M |
Selling expenses | 1.67%-28.32M | -7.34%-20.89M | -19.57%-14.49M | -12.01%-5.51M | 12.75%-28.81M | 11.10%-19.46M | 17.94%-12.12M | 13.94%-4.92M | -24.84%-33.02M | -30.19%-21.89M |
Administrative expenses | -61.93%-42.99M | -28.09%-27.4M | -28.33%-17.57M | 1.01%-7.13M | 11.38%-26.55M | -37.62%-21.4M | -30.46%-13.69M | -26.85%-7.2M | -43.55%-29.96M | -6.84%-15.55M |
Profit from asset sales | --1.74M | -93.65%112K | -93.44%112K | ---- | ---- | --1.76M | 916.67%1.71M | ---4.14M | --1.07M | ---- |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---40K | ---98K | ---- | 55.74%-24.4M | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---40K | ---98K | ---- | 55.74%-24.4M | ---- |
Impairment and provision | -206.37%-8.04M | 98.81%-20K | ---20K | ---- | 225.16%7.56M | ---1.68M | ---- | ---- | 49.72%-6.04M | ---- |
-Other impairment is provision | -206.37%-8.04M | 98.81%-20K | ---20K | ---- | 225.16%7.56M | ---1.68M | ---- | ---- | 49.72%-6.04M | ---- |
Special items of operating profit | 99.42%14.39M | 279.88%20.79M | 274.48%15.92M | 24.09%2.22M | -51.73%7.22M | -50.32%5.47M | -37.94%4.25M | -8.40%1.79M | 4.26%14.95M | 11.79%11.02M |
Operating profit | -41.97%20.74M | 108.37%33.04M | 44.01%23.86M | 27.69%5.72M | 3,087.88%35.74M | -22.53%15.86M | 67.67%16.57M | 2,403.91%4.48M | 97.33%-1.2M | 40.71%20.47M |
Financing cost | -4.20%-25.22M | 11.49%-17.5M | -16.36%-12.35M | 32.00%-3.87M | 17.14%-24.2M | 6.63%-19.77M | 25.46%-10.61M | 11.18%-5.69M | -4.94%-29.2M | -18.67%-21.18M |
Earning before tax | -138.81%-4.48M | 496.78%15.54M | 93.31%11.51M | 253.81%1.86M | 137.95%11.54M | -453.11%-3.92M | 236.51%5.95M | 80.63%-1.21M | 58.17%-30.4M | 78.53%-708K |
Tax | 285.78%5.93M | ---- | ---- | ---- | 27.16%-3.19M | --542K | --1.27M | ---- | -277.99%-4.38M | ---- |
After-tax profit from continuing operations | -82.59%1.45M | 560.52%15.54M | 59.32%11.51M | 253.81%1.86M | 123.99%8.35M | -376.55%-3.37M | 265.64%7.22M | 80.63%-1.21M | 50.46%-34.78M | 78.53%-708K |
Earning after tax | -82.59%1.45M | 560.52%15.54M | 59.32%11.51M | 253.81%1.86M | 123.99%8.35M | -376.55%-3.37M | 265.64%7.22M | 80.63%-1.21M | 50.46%-34.78M | 78.53%-708K |
Profit attributable to shareholders | -82.59%1.45M | 560.52%15.54M | 59.32%11.51M | 253.81%1.86M | 123.99%8.35M | -376.55%-3.37M | 265.64%7.22M | 80.63%-1.21M | 50.46%-34.78M | 78.53%-708K |
Basic earnings per share | -82.74%0.0276 | 138.94%0.2951 | 56.52%0.2185 | 248.52%0.0352 | 119.85%0.1599 | -14,200.00%-0.7579 | 233.33%0.1396 | 84.15%-0.0237 | 52.24%-0.8055 | -170.67%-0.0053 |
Diluted earnings per share | -82.74%0.0276 | 138.94%0.2951 | 56.52%0.2185 | 119.85%0.1599 | -14,200.00%-0.7579 | 233.33%0.1396 | 52.24%-0.8055 | -170.67%-0.0053 | ||
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 | -- |
Auditor | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (Hong Kong) 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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