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Profit & Loss |
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2025/06 - Interim HKD($) | %Chg (Interim to Interim) | 2024/12 HKD($) | 2023/12 HKD($) |
Turnover | 230,961,000 | 3.045% | 480,035,000 | 491,112,000 | Cost of Sales | (54,403,000) | -1.127% | (124,784,000) | (132,184,000) | Gross Profit | 176,558,000 | 4.403% | 355,251,000 | 358,928,000 | Change in FV & Impairment on Inv. Prop. | -- | -- | -- | -- | Change in FV & Impairment on Others | -- | -- | -- | -- | Profit / (Loss) on Disposal | -- | -- | -- | -- | Other Non-operating Items | -- | -- | -- | -- | Share of Results of Asso. & JCEs | 0 | -- | 0 | 0 | Profit / (Loss) before Taxation | 11,735,000 | 344.003% | 7,875,000 | 54,157,000 | Taxation | (654,000) | 153.488% | 3,330,000 | 6,359,000 | Profit / (Loss) from Discontinued Operations | -- | -- | -- | -- | Non-controlling Interests | (2,445,000) | 32.234% | (5,195,000) | (11,928,000) | Others | -- | -- | -- | -- | Profit / (Loss) Attributable to Shareholders | 8,636,000 | 1511.194% | 6,010,000 | 48,588,000 | Net Finance Costs / (Income) | 8,766,000 | -20.713% | 21,620,000 | 19,767,000 | Depreciation & Amortisation | 29,399,000 | -5.091% | 60,517,000 | 51,249,000 | Directors' Emoluments | -- | -- | 8,286,000 | 6,964,000 | Auditor's Opinion Status | N/A | -- | Unqualified | Unqualified | | Market Valuation Indicators | EPS (cts) | 1.240 | -% | 0.870 | 7.000 | DPS (cts) | 0.000 | -- | 0.000 | 0.000 | Dividend Payout Ratio (%) | -- | -- | -- | -- | Cash flow per share ($) | -- | -- | 0.157 | 0.179 | NBV per share ($) | 0.559 | -% | 0.547 | 0.537 |
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