(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 | 3.01%215.59M | 3.61%184.88M | 6.73%69.8M | -45.57%13.77M | 1.02%209.3M | 4.14%178.44M | 0.20%65.4M | -23.18%25.29M | -28.00%207.18M | -19.48%171.34M |
Operating income | 3.01%215.59M | 3.61%184.88M | 6.73%69.8M | -45.57%13.77M | 1.02%209.3M | 4.14%178.44M | 0.20%65.4M | -23.18%25.29M | -28.00%207.18M | -19.48%171.34M |
Cost of sales | -1.05%-140.19M | 1.51%-117.39M | -0.65%-45.32M | 45.66%-9.06M | 2.19%-138.73M | 0.31%-119.19M | -2.94%-45.03M | 21.60%-16.68M | 27.68%-141.83M | 18.18%-119.57M |
Operating expenses | -1.05%-140.19M | 1.51%-117.39M | -0.65%-45.32M | 45.66%-9.06M | 2.19%-138.73M | 0.31%-119.19M | -2.94%-45.03M | 21.60%-16.68M | 27.68%-141.83M | 18.18%-119.57M |
Gross profit | 6.86%75.41M | 13.92%67.5M | 20.16%24.48M | -45.39%4.7M | 7.99%70.57M | 14.43%59.25M | -5.39%20.37M | -26.07%8.61M | -28.69%65.35M | -22.34%51.78M |
Selling expenses | 14.50%-16.99M | 3.36%-12.62M | 27.23%-4.59M | 23.59%-2.13M | 23.66%-19.87M | 22.03%-13.05M | -0.30%-6.31M | -22.54%-2.79M | -10.39%-26.04M | -29.81%-16.74M |
Administrative expenses | -21.21%-48.81M | -6.55%-26.99M | -8.19%-17.46M | -1.88%-7.47M | -11.72%-40.27M | -2.98%-25.33M | -1.08%-16.14M | 6.09%-7.33M | 23.73%-36.05M | -1.99%-24.6M |
Impairment and provision | -29.76%-1.76M | ---- | ---- | ---- | -42.83%-1.35M | --135K | --137K | --18K | 48.51%-948K | ---- |
-Other impairment is provision | -29.76%-1.76M | ---- | ---- | ---- | -42.83%-1.35M | --135K | --137K | --18K | 48.51%-948K | ---- |
Special items of operating profit | 118.92%1.85M | -75.68%-455K | -56.72%-1.12M | 171.85%171K | -569.07%-9.75M | -113.11%-259K | -142.86%-714K | -11,800.00%-238K | 71.96%2.08M | -53.22%1.98M |
Operating profit | 1,514.16%9.69M | 32.28%27.44M | 149.36%1.31M | -173.80%-4.72M | -115.58%-685K | 67.05%20.74M | -382.34%-2.65M | -210.01%-1.73M | -78.19%4.4M | -61.16%12.42M |
Financing income | 237.07%6.11M | 400.13%3.79M | 289.37%2.09M | 228.74%858K | 527.34%1.81M | 325.84%758K | 410.48%536K | 605.41%261K | -73.63%289K | -83.02%178K |
Financing cost | 4.81%-257K | 19.37%-179K | -24.75%-126K | 18.29%-67K | 29.87%-270K | 25.00%-222K | 50.25%-101K | 18.81%-82K | -21.84%-385K | 58.43%-296K |
Earning before tax | 1,711.31%15.54M | 45.92%31.05M | 247.41%3.27M | -154.33%-3.93M | -80.05%858K | 73.01%21.28M | -363.54%-2.22M | -202.79%-1.55M | -79.47%4.3M | -61.93%12.3M |
Tax | -688.67%-883K | -56.19%-5.28M | -195.12%-1.21M | -25.00%-20K | 97.37%150K | -68.73%-3.38M | 48.81%-410K | 96.49%-16K | 103.00%76K | 60.03%-2M |
After-tax profit from continuing operations | 1,354.17%14.66M | 43.99%25.77M | 178.39%2.06M | -153.01%-3.95M | -76.97%1.01M | 73.84%17.9M | -6,512.20%-2.63M | -249.05%-1.56M | -76.22%4.38M | -62.28%10.3M |
Earning after tax | 1,354.17%14.66M | 43.99%25.77M | 178.39%2.06M | -153.01%-3.95M | -76.97%1.01M | 73.84%17.9M | -6,512.20%-2.63M | -249.05%-1.56M | -76.22%4.38M | -62.28%10.3M |
Profit attributable to shareholders | 1,354.17%14.66M | 43.99%25.77M | 178.39%2.06M | -153.01%-3.95M | -76.97%1.01M | 73.84%17.9M | -6,512.20%-2.63M | -249.05%-1.56M | -76.22%4.38M | -62.28%10.3M |
Basic earnings per share | 1,133.33%0.037 | 44.07%0.0644 | 178.79%0.0052 | -153.85%-0.0099 | -72.73%0.003 | 73.93%0.0447 | -6,700.00%-0.0066 | -250.00%-0.0039 | -76.09%0.011 | -62.32%0.0257 |
Diluted earnings per share | 1,133.33%0.037 | 44.07%0.0644 | 178.79%0.0052 | -153.85%-0.0099 | -72.73%0.003 | 73.93%0.0447 | -6,700.00%-0.0066 | -250.00%-0.0039 | 0.011 | -62.32%0.0257 |
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 | Luo Shenmei Certified Public Accountants | -- | -- | -- | Luo Shenmei Certified Public Accountants | -- | -- | -- | 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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