KOWLOON DEV (00034) Income Statement & Earnings

5.010
+0.090+1.83%

Trading May 20 11:24 CST

6.54BMarket Cap50.10P/E (TTM)

KOWLOON DEV (00034) Income Statement

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-8.10%4.95B

25.13%2.43B

83.16%5.39B

52.12%1.94B

-35.77%2.94B

76.33%1.28B

123.47%4.58B

-27.32%723.62M

-56.43%2.05B

-71.05%995.62M

Operating income

-8.10%4.95B

25.13%2.43B

83.16%5.39B

52.12%1.94B

-35.77%2.94B

76.33%1.28B

123.47%4.58B

-27.32%723.62M

-56.43%2.05B

-71.05%995.62M

Cost of sales

31.45%-2.28B

-39.21%-1.28B

-177.45%-3.32B

-127.77%-916.22M

27.20%-1.2B

-193.18%-402.25M

-208.47%-1.64B

19.08%-137.2M

75.60%-533.03M

90.37%-169.55M

Operating expenses

31.45%-2.28B

-39.21%-1.28B

-177.45%-3.32B

-127.77%-916.22M

27.20%-1.2B

-193.18%-402.25M

-208.47%-1.64B

19.08%-137.2M

75.60%-533.03M

90.37%-169.55M

Gross profit

29.38%2.68B

12.55%1.15B

18.51%2.07B

17.28%1.02B

-40.57%1.75B

48.99%873.71M

93.60%2.94B

-29.01%586.42M

-39.82%1.52B

-50.79%826.08M

Selling expenses

-34.45%-624.63M

-73.68%-359.4M

-104.83%-464.56M

-83.17%-206.93M

-20.45%-226.81M

-399.88%-112.97M

-29.23%-188.3M

50.54%-22.6M

50.52%-145.72M

76.91%-45.7M

Employee expense

9.65%-588.89M

5.14%-302.6M

-7.46%-651.76M

-9.31%-318.99M

1.26%-606.52M

9.21%-291.83M

-3.23%-614.25M

-14.77%-321.45M

2.85%-595.02M

4.91%-280.09M

Depreciation and amortization

36.39%-11.47M

39.10%-6.18M

11.85%-18.04M

3.02%-10.16M

4.67%-20.46M

0.72%-10.47M

6.01%-21.46M

8.16%-10.55M

26.00%-22.84M

23.72%-11.48M

Revaluation surplus

-48.36%-495.56M

-6.43%-187.09M

-485.53%-334.03M

-284.26%-175.8M

-128.42%-57.05M

-219.27%-45.75M

-92.41%200.75M

-87.50%38.36M

598.55%2.64B

195.21%306.94M

-Changes in the fair value of investment property

-3.54%-347.09M

1.61%-186.8M

-464.16%-335.24M

-413.49%-189.85M

-129.66%-59.42M

-203.64%-36.97M

-92.25%200.33M

-86.06%35.67M

560.03%2.59B

177.31%255.91M

-Changes in the fair value of other assets

-12,400.25%-148.46M

-102.09%-293K

-49.16%1.21M

260.08%14.05M

465.24%2.37M

-427.01%-8.78M

-99.28%420K

-94.74%2.68M

83.54%58.26M

489.31%51.03M

Special items of operating profit

-210.49%-880.01M

-33.13%-58.14M

-33.62%-283.42M

56.02%-43.67M

59.76%-212.1M

-24.50%-99.3M

47.32%-527.04M

-1.11%-79.76M

-808.99%-1B

-11.72%-78.88M

Operating profit

-75.98%76.17M

-10.87%239.92M

-49.10%317.07M

-14.10%269.19M

-65.15%622.88M

64.57%313.39M

-25.44%1.79B

-73.44%190.43M

154.16%2.4B

-7.89%716.86M

Financing cost

32.24%-138.67M

13.13%-73.97M

-14.50%-204.65M

10.41%-85.14M

-85.59%-178.74M

-398.34%-95.03M

-130.27%-96.31M

-4.00%-19.07M

69.13%-41.83M

80.80%-18.34M

Share of profits of associates

288.50%84.35M

-60.64%6.32M

-42.48%21.71M

-38.58%16.04M

167.35%37.75M

247.82%26.12M

-605.36%-56.05M

240.53%7.51M

-196.16%-7.95M

-157.26%-5.34M

Share of profit from joint venture company

22,084.13%27.95M

3,250.07%23.53M

-98.84%126K

-104.52%-747K

-7.40%10.82M

385.55%16.52M

195.98%11.69M

56.46%-5.79M

-162.07%-12.18M

-166.89%-13.29M

Earning before tax

-62.90%49.8M

-1.78%195.8M

-72.75%134.26M

-23.62%199.35M

-70.08%492.72M

50.79%261M

-29.49%1.65B

-74.54%173.08M

179.47%2.34B

-4.51%679.89M

Tax

474.85%73.98M

6.45%-80.68M

88.14%-19.74M

-11.42%-86.24M

61.90%-166.42M

-301.59%-77.4M

-248.85%-436.8M

66.50%-19.27M

46.36%-125.21M

69.09%-57.54M

After-tax profit from continuing operations

8.09%123.78M

1.78%115.12M

-64.90%114.52M

-38.39%113.1M

-73.03%326.3M

19.37%183.59M

-45.26%1.21B

-75.29%153.81M

267.02%2.21B

18.35%622.35M

Earning after tax

8.09%123.78M

1.78%115.12M

-64.90%114.52M

-38.39%113.1M

-73.03%326.3M

19.37%183.59M

-45.26%1.21B

-75.29%153.81M

146.14%2.21B

3.95%622.35M

Minority profit

-495.01%-6.8M

-2,603.44%-9.44M

89.52%-1.14M

60.65%-349K

-115.36%-10.89M

-155.44%-887K

-619.84%-5.06M

-47.75%1.6M

-99.00%973K

-86.86%3.06M

Profit attributable to shareholders

12.89%130.58M

9.79%124.56M

-65.70%115.66M

-38.50%113.45M

-72.25%337.2M

21.20%184.48M

-45.00%1.21B

-75.42%152.21M

175.84%2.21B

7.63%619.29M

Basic earnings per share

11.11%0.1

0.00%0.1

-68.97%0.09

-37.50%0.1

-71.84%0.29

23.08%0.16

-45.21%1.03

-75.47%0.13

176.47%1.88

8.16%0.53

Diluted earnings per share

11.11%0.1

0.00%0.1

-68.97%0.09

-37.50%0.1

-71.84%0.29

23.08%0.16

-45.21%1.03

-75.47%0.13

176.47%1.88

8.16%0.53

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-8.10%4.95B	25.13%2.43B	83.16%5.39B	52.12%1.94B	-35.77%2.94B	76.33%1.28B	123.47%4.58B	-27.32%723.62M	-56.43%2.05B	-71.05%995.62M
Operating income	-8.10%4.95B	25.13%2.43B	83.16%5.39B	52.12%1.94B	-35.77%2.94B	76.33%1.28B	123.47%4.58B	-27.32%723.62M	-56.43%2.05B	-71.05%995.62M
Cost of sales	31.45%-2.28B	-39.21%-1.28B	-177.45%-3.32B	-127.77%-916.22M	27.20%-1.2B	-193.18%-402.25M	-208.47%-1.64B	19.08%-137.2M	75.60%-533.03M	90.37%-169.55M
Operating expenses	31.45%-2.28B	-39.21%-1.28B	-177.45%-3.32B	-127.77%-916.22M	27.20%-1.2B	-193.18%-402.25M	-208.47%-1.64B	19.08%-137.2M	75.60%-533.03M	90.37%-169.55M
Gross profit	29.38%2.68B	12.55%1.15B	18.51%2.07B	17.28%1.02B	-40.57%1.75B	48.99%873.71M	93.60%2.94B	-29.01%586.42M	-39.82%1.52B	-50.79%826.08M
Selling expenses	-34.45%-624.63M	-73.68%-359.4M	-104.83%-464.56M	-83.17%-206.93M	-20.45%-226.81M	-399.88%-112.97M	-29.23%-188.3M	50.54%-22.6M	50.52%-145.72M	76.91%-45.7M
Employee expense	9.65%-588.89M	5.14%-302.6M	-7.46%-651.76M	-9.31%-318.99M	1.26%-606.52M	9.21%-291.83M	-3.23%-614.25M	-14.77%-321.45M	2.85%-595.02M	4.91%-280.09M
Depreciation and amortization	36.39%-11.47M	39.10%-6.18M	11.85%-18.04M	3.02%-10.16M	4.67%-20.46M	0.72%-10.47M	6.01%-21.46M	8.16%-10.55M	26.00%-22.84M	23.72%-11.48M
Revaluation surplus	-48.36%-495.56M	-6.43%-187.09M	-485.53%-334.03M	-284.26%-175.8M	-128.42%-57.05M	-219.27%-45.75M	-92.41%200.75M	-87.50%38.36M	598.55%2.64B	195.21%306.94M
-Changes in the fair value of investment property	-3.54%-347.09M	1.61%-186.8M	-464.16%-335.24M	-413.49%-189.85M	-129.66%-59.42M	-203.64%-36.97M	-92.25%200.33M	-86.06%35.67M	560.03%2.59B	177.31%255.91M
-Changes in the fair value of other assets	-12,400.25%-148.46M	-102.09%-293K	-49.16%1.21M	260.08%14.05M	465.24%2.37M	-427.01%-8.78M	-99.28%420K	-94.74%2.68M	83.54%58.26M	489.31%51.03M
Special items of operating profit	-210.49%-880.01M	-33.13%-58.14M	-33.62%-283.42M	56.02%-43.67M	59.76%-212.1M	-24.50%-99.3M	47.32%-527.04M	-1.11%-79.76M	-808.99%-1B	-11.72%-78.88M
Operating profit	-75.98%76.17M	-10.87%239.92M	-49.10%317.07M	-14.10%269.19M	-65.15%622.88M	64.57%313.39M	-25.44%1.79B	-73.44%190.43M	154.16%2.4B	-7.89%716.86M
Financing cost	32.24%-138.67M	13.13%-73.97M	-14.50%-204.65M	10.41%-85.14M	-85.59%-178.74M	-398.34%-95.03M	-130.27%-96.31M	-4.00%-19.07M	69.13%-41.83M	80.80%-18.34M
Share of profits of associates	288.50%84.35M	-60.64%6.32M	-42.48%21.71M	-38.58%16.04M	167.35%37.75M	247.82%26.12M	-605.36%-56.05M	240.53%7.51M	-196.16%-7.95M	-157.26%-5.34M
Share of profit from joint venture company	22,084.13%27.95M	3,250.07%23.53M	-98.84%126K	-104.52%-747K	-7.40%10.82M	385.55%16.52M	195.98%11.69M	56.46%-5.79M	-162.07%-12.18M	-166.89%-13.29M
Earning before tax	-62.90%49.8M	-1.78%195.8M	-72.75%134.26M	-23.62%199.35M	-70.08%492.72M	50.79%261M	-29.49%1.65B	-74.54%173.08M	179.47%2.34B	-4.51%679.89M
Tax	474.85%73.98M	6.45%-80.68M	88.14%-19.74M	-11.42%-86.24M	61.90%-166.42M	-301.59%-77.4M	-248.85%-436.8M	66.50%-19.27M	46.36%-125.21M	69.09%-57.54M
After-tax profit from continuing operations	8.09%123.78M	1.78%115.12M	-64.90%114.52M	-38.39%113.1M	-73.03%326.3M	19.37%183.59M	-45.26%1.21B	-75.29%153.81M	267.02%2.21B	18.35%622.35M
Earning after tax	8.09%123.78M	1.78%115.12M	-64.90%114.52M	-38.39%113.1M	-73.03%326.3M	19.37%183.59M	-45.26%1.21B	-75.29%153.81M	146.14%2.21B	3.95%622.35M
Minority profit	-495.01%-6.8M	-2,603.44%-9.44M	89.52%-1.14M	60.65%-349K	-115.36%-10.89M	-155.44%-887K	-619.84%-5.06M	-47.75%1.6M	-99.00%973K	-86.86%3.06M
Profit attributable to shareholders	12.89%130.58M	9.79%124.56M	-65.70%115.66M	-38.50%113.45M	-72.25%337.2M	21.20%184.48M	-45.00%1.21B	-75.42%152.21M	175.84%2.21B	7.63%619.29M
Basic earnings per share	11.11%0.1	0.00%0.1	-68.97%0.09	-37.50%0.1	-71.84%0.29	23.08%0.16	-45.21%1.03	-75.47%0.13	176.47%1.88	8.16%0.53
Diluted earnings per share	11.11%0.1	0.00%0.1	-68.97%0.09	-37.50%0.1	-71.84%0.29	23.08%0.16	-45.21%1.03	-75.47%0.13	176.47%1.88	8.16%0.53
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	--
Auditor	--	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"