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MIRAMAR HOTEL (00071)

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  • 10.900
  • +0.010+0.09%
Market Closed May 8 14:55 CST
7.53BMarket Cap11.12P/E (TTM)

MIRAMAR HOTEL (00071) Income Statement

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YOY yoy
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(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
-9.69%2.58B
-7.56%1.29B
11.98%2.86B
22.66%1.4B
84.67%2.55B
93.32%1.14B
10.84%1.38B
1.22%590.78M
-5.14%1.25B
-23.73%583.66M
Operating income
-9.69%2.58B
-7.56%1.29B
11.98%2.86B
22.66%1.4B
84.67%2.55B
93.32%1.14B
10.84%1.38B
1.22%590.78M
-5.14%1.25B
-23.73%583.66M
Cost of sales
7.56%-154.29M
3.51%-78.2M
-10.73%-166.91M
-13.68%-81.05M
-46.80%-150.74M
-93.19%-71.3M
-19.05%-102.69M
-2.24%-36.91M
-25.18%-86.26M
3.78%-36.1M
Other costs
8.12%-1.56B
5.20%-786.47M
-18.01%-1.69B
-36.06%-829.64M
-139.09%-1.44B
-144.80%-609.75M
-27.32%-600.34M
-13.79%-249.09M
23.94%-471.51M
43.31%-218.9M
Operating expenses
8.07%-1.71B
5.05%-864.68M
-17.31%-1.86B
-33.72%-910.69M
-125.61%-1.59B
-138.14%-681.05M
-26.04%-703.03M
-12.16%-285.99M
19.03%-557.77M
39.81%-254.99M
Gross profit
-12.72%870.82M
-12.21%430.3M
3.23%997.69M
6.31%490.15M
42.30%966.48M
51.27%461.05M
-1.46%679.2M
-7.26%304.79M
10.14%689.26M
-3.79%328.67M
Depreciation and amortization
-4.36%-80.2M
-7.35%-39.93M
-14.33%-76.84M
-15.84%-37.2M
-16.32%-67.21M
-16.32%-32.11M
13.12%-57.78M
14.34%-27.6M
25.94%-66.51M
36.88%-32.22M
Special items of operating profit
-62.10%30.67M
-61.84%11.79M
13.30%80.94M
-28.04%30.89M
543.62%71.44M
343.33%42.92M
85.08%-16.1M
65.47%-17.64M
-508.72%-107.9M
-537.30%-51.09M
Operating profit
-18.02%821.3M
-16.88%402.16M
3.20%1B
2.54%483.84M
60.36%970.71M
81.80%471.86M
17.57%605.31M
5.79%259.55M
-8.45%514.85M
-13.16%245.36M
Financing cost
5.71%-2.51M
-42.04%-1.41M
-17.37%-2.66M
15.50%-992K
-5.98%-2.27M
-27.89%-1.17M
4.25%-2.14M
8.47%-918K
32.68%-2.24M
47.18%-1M
Share of profits of associates
85.07%124K
147.37%47K
-61.93%67K
-83.33%19K
-1.12%176K
29.55%114K
-1.11%178K
-6.38%88K
-10.89%180K
42.42%94K
Special items of earning before tax
83.49%-12.66M
17.69%-14.69M
-148.06%-76.67M
-4.35%-17.84M
788.86%159.53M
-150.26%-17.1M
74.28%-23.16M
80.90%-6.83M
40.36%-90.03M
51.90%-35.77M
Earning before tax
-12.60%806.25M
-16.97%386.11M
-18.23%922.52M
2.50%465.02M
94.44%1.13B
80.12%453.7M
37.24%580.19M
20.71%251.89M
3.54%422.76M
1.13%208.68M
Tax
18.97%-90.39M
19.19%-44.71M
-29.41%-111.56M
-31.44%-55.32M
-18.28%-86.21M
2.23%-42.09M
19.30%-72.89M
6.28%-43.05M
1.81%-90.32M
-2.36%-45.93M
Deferred tax
-81.90%-15.79M
0.94%-9.14M
64.75%-8.68M
49.84%-9.23M
-31.24%-24.63M
-2,729.54%-18.39M
-684.43%-18.77M
65.79%-650K
143.49%3.21M
-87.01%-1.9M
After-tax profit from continuing operations
-12.74%700.07M
-17.03%332.27M
-21.14%802.28M
1.85%400.48M
108.23%1.02B
88.87%393.22M
45.55%488.54M
29.43%208.19M
8.65%335.65M
0.24%160.85M
Earning after tax
-12.74%700.07M
-17.03%332.27M
-21.14%802.28M
1.85%400.48M
108.23%1.02B
88.87%393.22M
45.55%488.54M
29.43%208.19M
8.65%335.65M
0.24%160.85M
Minority profit
-59.43%22.61M
-62.92%10.15M
38.71%55.72M
109.12%27.37M
376.19%40.17M
198.11%13.09M
48.13%8.44M
40.71%4.39M
-19.11%5.7M
-16.78%3.12M
Profit attributable to shareholders
-9.26%677.46M
-13.67%322.12M
-23.60%746.56M
-1.85%373.11M
103.53%977.14M
86.52%380.13M
45.50%480.1M
29.21%203.8M
9.29%329.96M
0.64%157.73M
Dividend
0.00%207.29M
----
0.00%207.29M
----
3.45%207.29M
----
11.54%200.38M
----
-7.14%179.65M
----
Basic earnings per share
-9.26%0.98
-12.96%0.47
-23.40%1.08
-1.82%0.54
104.35%1.41
89.66%0.55
43.75%0.69
26.09%0.29
9.09%0.48
0.00%0.23
Diluted earnings per share
-9.26%0.98
-12.96%0.47
-23.40%1.08
-1.82%0.54
104.35%1.41
89.66%0.55
43.75%0.69
26.09%0.29
9.09%0.48
0.00%0.23
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
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
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 -9.69%2.58B-7.56%1.29B11.98%2.86B22.66%1.4B84.67%2.55B93.32%1.14B10.84%1.38B1.22%590.78M-5.14%1.25B-23.73%583.66M
Operating income -9.69%2.58B-7.56%1.29B11.98%2.86B22.66%1.4B84.67%2.55B93.32%1.14B10.84%1.38B1.22%590.78M-5.14%1.25B-23.73%583.66M
Cost of sales 7.56%-154.29M3.51%-78.2M-10.73%-166.91M-13.68%-81.05M-46.80%-150.74M-93.19%-71.3M-19.05%-102.69M-2.24%-36.91M-25.18%-86.26M3.78%-36.1M
Other costs 8.12%-1.56B5.20%-786.47M-18.01%-1.69B-36.06%-829.64M-139.09%-1.44B-144.80%-609.75M-27.32%-600.34M-13.79%-249.09M23.94%-471.51M43.31%-218.9M
Operating expenses 8.07%-1.71B5.05%-864.68M-17.31%-1.86B-33.72%-910.69M-125.61%-1.59B-138.14%-681.05M-26.04%-703.03M-12.16%-285.99M19.03%-557.77M39.81%-254.99M
Gross profit -12.72%870.82M-12.21%430.3M3.23%997.69M6.31%490.15M42.30%966.48M51.27%461.05M-1.46%679.2M-7.26%304.79M10.14%689.26M-3.79%328.67M
Depreciation and amortization -4.36%-80.2M-7.35%-39.93M-14.33%-76.84M-15.84%-37.2M-16.32%-67.21M-16.32%-32.11M13.12%-57.78M14.34%-27.6M25.94%-66.51M36.88%-32.22M
Special items of operating profit -62.10%30.67M-61.84%11.79M13.30%80.94M-28.04%30.89M543.62%71.44M343.33%42.92M85.08%-16.1M65.47%-17.64M-508.72%-107.9M-537.30%-51.09M
Operating profit -18.02%821.3M-16.88%402.16M3.20%1B2.54%483.84M60.36%970.71M81.80%471.86M17.57%605.31M5.79%259.55M-8.45%514.85M-13.16%245.36M
Financing cost 5.71%-2.51M-42.04%-1.41M-17.37%-2.66M15.50%-992K-5.98%-2.27M-27.89%-1.17M4.25%-2.14M8.47%-918K32.68%-2.24M47.18%-1M
Share of profits of associates 85.07%124K147.37%47K-61.93%67K-83.33%19K-1.12%176K29.55%114K-1.11%178K-6.38%88K-10.89%180K42.42%94K
Special items of earning before tax 83.49%-12.66M17.69%-14.69M-148.06%-76.67M-4.35%-17.84M788.86%159.53M-150.26%-17.1M74.28%-23.16M80.90%-6.83M40.36%-90.03M51.90%-35.77M
Earning before tax -12.60%806.25M-16.97%386.11M-18.23%922.52M2.50%465.02M94.44%1.13B80.12%453.7M37.24%580.19M20.71%251.89M3.54%422.76M1.13%208.68M
Tax 18.97%-90.39M19.19%-44.71M-29.41%-111.56M-31.44%-55.32M-18.28%-86.21M2.23%-42.09M19.30%-72.89M6.28%-43.05M1.81%-90.32M-2.36%-45.93M
Deferred tax -81.90%-15.79M0.94%-9.14M64.75%-8.68M49.84%-9.23M-31.24%-24.63M-2,729.54%-18.39M-684.43%-18.77M65.79%-650K143.49%3.21M-87.01%-1.9M
After-tax profit from continuing operations -12.74%700.07M-17.03%332.27M-21.14%802.28M1.85%400.48M108.23%1.02B88.87%393.22M45.55%488.54M29.43%208.19M8.65%335.65M0.24%160.85M
Earning after tax -12.74%700.07M-17.03%332.27M-21.14%802.28M1.85%400.48M108.23%1.02B88.87%393.22M45.55%488.54M29.43%208.19M8.65%335.65M0.24%160.85M
Minority profit -59.43%22.61M-62.92%10.15M38.71%55.72M109.12%27.37M376.19%40.17M198.11%13.09M48.13%8.44M40.71%4.39M-19.11%5.7M-16.78%3.12M
Profit attributable to shareholders -9.26%677.46M-13.67%322.12M-23.60%746.56M-1.85%373.11M103.53%977.14M86.52%380.13M45.50%480.1M29.21%203.8M9.29%329.96M0.64%157.73M
Dividend 0.00%207.29M----0.00%207.29M----3.45%207.29M----11.54%200.38M-----7.14%179.65M----
Basic earnings per share -9.26%0.98-12.96%0.47-23.40%1.08-1.82%0.54104.35%1.4189.66%0.5543.75%0.6926.09%0.299.09%0.480.00%0.23
Diluted earnings per share -9.26%0.98-12.96%0.47-23.40%1.08-1.82%0.54104.35%1.4189.66%0.5543.75%0.6926.09%0.299.09%0.480.00%0.23
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--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.

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