ELATE HOLDINGS (00076) Income Statement & Earnings

0.147
-0.003-2.00%

Market Closed May 15 15:07 CST

65.33MMarket Cap-0.57P/E (TTM)

ELATE HOLDINGS (00076) Income Statement

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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

-69.26%132.5M

-4.12%63.11M

307.90%431.08M

28.97%65.82M

5.48%105.68M

-3.55%51.04M

-1.06%100.19M

-2.59%52.92M

6.91%101.26M

20.30%54.32M

Operating income

-69.26%132.5M

-4.12%63.11M

307.90%431.08M

28.97%65.82M

5.48%105.68M

-3.55%51.04M

-1.06%100.19M

-2.59%52.92M

6.91%101.26M

20.30%54.32M

Cost of sales

73.09%-111.81M

10.92%-53.2M

-331.20%-415.51M

-28.84%-59.72M

-10.45%-96.36M

-10.00%-46.35M

-4.63%-87.24M

-1.73%-42.14M

-4.15%-83.39M

-23.00%-41.42M

Operating expenses

73.09%-111.81M

10.92%-53.2M

-331.20%-415.51M

-28.84%-59.72M

-10.45%-96.36M

-10.00%-46.35M

-4.63%-87.24M

-1.73%-42.14M

-4.15%-83.39M

-23.00%-41.42M

Gross profit

32.85%20.69M

62.43%9.91M

67.09%15.58M

30.23%6.1M

-27.99%9.32M

-56.55%4.68M

-27.58%12.95M

-16.45%10.78M

22.01%17.87M

12.39%12.9M

Administrative expenses

7.09%-13.53M

18.17%-5.61M

-20.49%-14.56M

-13.43%-6.86M

27.78%-12.08M

12.96%-6.04M

-13.89%-16.73M

34.06%-6.94M

-16.22%-14.69M

-11.22%-10.53M

Revaluation surplus

-149.40%-19.55M

-169.59%-18.72M

1,152.99%39.58M

46,275.86%26.9M

3,533.70%3.16M

--58K

69.44%-92K

----

-318.06%-301K

-200.00%-1K

-Changes in the fair value of financial assets

-208.58%-42.61M

-171.33%-19.13M

1,206.26%39.24M

2,682,400.00%26.83M

--3M

--1K

----

97.22%-2K

-200.00%-1K

-Changes in the fair value of other assets

6,640.64%23.05M

468.49%415K

120.65%342K

28.07%73K

268.48%155K

--57K

---92K

----

Impairment and provision

113.31%303K

452.41%801K

-37.00%-2.28M

146.93%145K

-209.70%-1.66M

61.28%-309K

289.38%1.52M

-758.06%-798K

66.43%-800K

---93K

-Goodwill impairment

----

---171K

----

-Other impairment is provision

113.31%303K

452.41%801K

-52.72%-2.28M

146.93%145K

-198.42%-1.49M

61.28%-309K

289.38%1.52M

-758.06%-798K

66.43%-800K

---93K

Special items of operating profit

-92.27%306K

-95.24%111K

21.32%3.96M

0.69%2.33M

-0.55%3.27M

21.59%2.32M

-17.41%3.28M

-37.10%1.9M

-15.25%3.98M

405.34%3.03M

Operating profit

-127.86%-11.78M

-147.20%-13.51M

2,013.09%42.28M

3,965.06%28.62M

117.26%2M

-85.75%704K

-84.80%921K

-6.83%4.94M

42.71%6.06M

103.18%5.3M

Financing cost

36.84%-12K

20.00%-8K

40.63%-19K

44.44%-10K

21.95%-32K

14.29%-18K

-20.59%-41K

-162.50%-21K

41.38%-34K

50.00%-8K

Earning before tax

-127.90%-11.79M

-147.25%-13.52M

2,046.47%42.26M

4,070.26%28.61M

123.75%1.97M

-86.06%686K

-85.39%880K

-7.08%4.92M

66.23%6.02M

104.12%5.3M

Tax

-44.34%-2.83M

-78.56%-1.59M

-1,174.03%-1.96M

-130.83%-891K

50.00%-154K

71.91%-386K

74.77%-308K

7.16%-1.37M

-87.85%-1.22M

-47.41%-1.48M

After-tax profit from continuing operations

-136.28%-14.62M

-154.51%-15.11M

2,120.50%40.3M

9,139.00%27.72M

217.31%1.82M

-91.54%300K

-88.09%572K

-7.05%3.55M

61.50%4.8M

139.94%3.82M

Earning after tax

-136.28%-14.62M

-154.51%-15.11M

2,120.50%40.3M

9,139.00%27.72M

217.31%1.82M

-91.54%300K

-88.09%572K

-7.05%3.55M

61.50%4.8M

139.94%3.82M

Profit attributable to shareholders

-136.28%-14.62M

-154.51%-15.11M

2,120.50%40.3M

9,139.00%27.72M

217.31%1.82M

-91.54%300K

-88.09%572K

-7.05%3.55M

61.50%4.8M

139.94%3.82M

Basic earnings per share

-131.89%-0.0354

-151.96%-0.0397

2,120.00%0.111

9,450.00%0.0764

212.50%0.005

-92.08%0.0008

-88.32%0.0016

1,920.00%0.0101

2,640.00%0.0137

150.00%0.0005

Diluted earnings per share

-131.89%-0.0354

-151.96%-0.0397

2,120.00%0.111

9,450.00%0.0764

212.50%0.005

-92.08%0.0008

-88.32%0.0016

1,920.00%0.0101

2,640.00%0.0137

150.00%0.0005

Currency Unit

USD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Changqing (Hong Kong) Certified Public Accountants Limited

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	-69.26%132.5M	-4.12%63.11M	307.90%431.08M	28.97%65.82M	5.48%105.68M	-3.55%51.04M	-1.06%100.19M	-2.59%52.92M	6.91%101.26M	20.30%54.32M
Operating income	-69.26%132.5M	-4.12%63.11M	307.90%431.08M	28.97%65.82M	5.48%105.68M	-3.55%51.04M	-1.06%100.19M	-2.59%52.92M	6.91%101.26M	20.30%54.32M
Cost of sales	73.09%-111.81M	10.92%-53.2M	-331.20%-415.51M	-28.84%-59.72M	-10.45%-96.36M	-10.00%-46.35M	-4.63%-87.24M	-1.73%-42.14M	-4.15%-83.39M	-23.00%-41.42M
Operating expenses	73.09%-111.81M	10.92%-53.2M	-331.20%-415.51M	-28.84%-59.72M	-10.45%-96.36M	-10.00%-46.35M	-4.63%-87.24M	-1.73%-42.14M	-4.15%-83.39M	-23.00%-41.42M
Gross profit	32.85%20.69M	62.43%9.91M	67.09%15.58M	30.23%6.1M	-27.99%9.32M	-56.55%4.68M	-27.58%12.95M	-16.45%10.78M	22.01%17.87M	12.39%12.9M
Administrative expenses	7.09%-13.53M	18.17%-5.61M	-20.49%-14.56M	-13.43%-6.86M	27.78%-12.08M	12.96%-6.04M	-13.89%-16.73M	34.06%-6.94M	-16.22%-14.69M	-11.22%-10.53M
Revaluation surplus	-149.40%-19.55M	-169.59%-18.72M	1,152.99%39.58M	46,275.86%26.9M	3,533.70%3.16M	--58K	69.44%-92K	----	-318.06%-301K	-200.00%-1K
-Changes in the fair value of financial assets	-208.58%-42.61M	-171.33%-19.13M	1,206.26%39.24M	2,682,400.00%26.83M	--3M	--1K	----	----	97.22%-2K	-200.00%-1K
-Changes in the fair value of other assets	6,640.64%23.05M	468.49%415K	120.65%342K	28.07%73K	268.48%155K	--57K	---92K	----	----	----
Impairment and provision	113.31%303K	452.41%801K	-37.00%-2.28M	146.93%145K	-209.70%-1.66M	61.28%-309K	289.38%1.52M	-758.06%-798K	66.43%-800K	---93K
-Goodwill impairment	----	----	----	----	---171K	----	----	----	----	----
-Other impairment is provision	113.31%303K	452.41%801K	-52.72%-2.28M	146.93%145K	-198.42%-1.49M	61.28%-309K	289.38%1.52M	-758.06%-798K	66.43%-800K	---93K
Special items of operating profit	-92.27%306K	-95.24%111K	21.32%3.96M	0.69%2.33M	-0.55%3.27M	21.59%2.32M	-17.41%3.28M	-37.10%1.9M	-15.25%3.98M	405.34%3.03M
Operating profit	-127.86%-11.78M	-147.20%-13.51M	2,013.09%42.28M	3,965.06%28.62M	117.26%2M	-85.75%704K	-84.80%921K	-6.83%4.94M	42.71%6.06M	103.18%5.3M
Financing cost	36.84%-12K	20.00%-8K	40.63%-19K	44.44%-10K	21.95%-32K	14.29%-18K	-20.59%-41K	-162.50%-21K	41.38%-34K	50.00%-8K
Earning before tax	-127.90%-11.79M	-147.25%-13.52M	2,046.47%42.26M	4,070.26%28.61M	123.75%1.97M	-86.06%686K	-85.39%880K	-7.08%4.92M	66.23%6.02M	104.12%5.3M
Tax	-44.34%-2.83M	-78.56%-1.59M	-1,174.03%-1.96M	-130.83%-891K	50.00%-154K	71.91%-386K	74.77%-308K	7.16%-1.37M	-87.85%-1.22M	-47.41%-1.48M
After-tax profit from continuing operations	-136.28%-14.62M	-154.51%-15.11M	2,120.50%40.3M	9,139.00%27.72M	217.31%1.82M	-91.54%300K	-88.09%572K	-7.05%3.55M	61.50%4.8M	139.94%3.82M
Earning after tax	-136.28%-14.62M	-154.51%-15.11M	2,120.50%40.3M	9,139.00%27.72M	217.31%1.82M	-91.54%300K	-88.09%572K	-7.05%3.55M	61.50%4.8M	139.94%3.82M
Profit attributable to shareholders	-136.28%-14.62M	-154.51%-15.11M	2,120.50%40.3M	9,139.00%27.72M	217.31%1.82M	-91.54%300K	-88.09%572K	-7.05%3.55M	61.50%4.8M	139.94%3.82M
Basic earnings per share	-131.89%-0.0354	-151.96%-0.0397	2,120.00%0.111	9,450.00%0.0764	212.50%0.005	-92.08%0.0008	-88.32%0.0016	1,920.00%0.0101	2,640.00%0.0137	150.00%0.0005
Diluted earnings per share	-131.89%-0.0354	-151.96%-0.0397	2,120.00%0.111	9,450.00%0.0764	212.50%0.005	-92.08%0.0008	-88.32%0.0016	1,920.00%0.0101	2,640.00%0.0137	150.00%0.0005
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
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	Changqing (Hong Kong) Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao 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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