CHEUK NANG HOLD (00131) Income Statement & Earnings

1.310
-0.030-2.24%

Market Closed May 15 09:59 CST

855.01MMarket Cap-1.13P/E (TTM)

CHEUK NANG HOLD (00131) Income Statement

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YOY

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(Q6)Dec 31, 2025

(FY)Jun 30, 2025

(Q6)Dec 31, 2024

(FY)Jun 30, 2024

(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Dec 31, 2022

(FY)Jun 30, 2022

(Q6)Dec 31, 2021

(FY)Jun 30, 2021

Turnover

250.64%272.4M

-10.38%168.52M

-1.00%77.69M

316.43%188.04M

211.41%78.47M

-20.41%45.16M

-20.28%25.2M

-94.30%56.74M

-96.40%31.61M

79.89%994.59M

Operating income

250.64%272.4M

-10.38%168.52M

-1.00%77.69M

316.43%188.04M

211.41%78.47M

-20.41%45.16M

-20.28%25.2M

-94.30%56.74M

-96.40%31.61M

79.89%994.59M

Cost of sales

-888.65%-203.35M

-54.92%-125.87M

-9.67%-20.57M

-366.82%-81.25M

30.77%-18.75M

63.74%-17.4M

34.52%-27.09M

81.76%-47.99M

70.33%-41.37M

-44.33%-263.1M

Operating expenses

-888.65%-203.35M

-54.92%-125.87M

-9.67%-20.57M

-366.82%-81.25M

30.77%-18.75M

63.74%-17.4M

34.52%-27.09M

81.76%-47.99M

70.33%-41.37M

-44.33%-263.1M

Gross profit

20.89%69.05M

-60.07%42.65M

-4.35%57.12M

284.82%106.8M

3,261.30%59.72M

217.35%27.75M

80.65%-1.89M

-98.80%8.75M

-101.32%-9.76M

97.38%731.49M

Administrative expenses

18.98%-23.18M

-412.01%-289.65M

-0.89%-28.61M

18.76%-56.57M

-4.00%-28.36M

-10.35%-69.64M

1.52%-27.27M

50.27%-63.11M

25.78%-27.69M

-16.09%-126.91M

Revaluation surplus

1,383.39%202.2M

-509.20%-902.04M

63.16%-15.76M

-200.42%-148.07M

-1,104.77%-42.76M

53.82%147.44M

104.22%4.26M

199.55%95.85M

31.44%-100.76M

-2,687.67%-96.29M

-Changes in the fair value of investment property

1,009.35%202.26M

-493.81%-914.88M

46.23%-22.24M

-206.19%-154.07M

-655.10%-41.37M

52.67%145.09M

107.44%7.45M

195.55%95.04M

32.08%-100.21M

-1,803.08%-99.46M

-Changes in the fair value of financial assets

-100.91%-59K

113.97%12.84M

564.35%6.49M

154.99%6M

56.29%-1.4M

188.36%2.35M

-485.35%-3.2M

-74.29%816K

-192.54%-546K

134.15%3.17M

Impairment and provision

----

64.99%-4.98M

---382K

-224.50%-14.21M

----

68.72%-4.38M

----

---14M

-Other impairment is provision

----

64.99%-4.98M

---382K

-224.50%-14.21M

----

68.72%-4.38M

----

---14M

Special items of operating profit

-59.57%6M

-1.97%21.7M

39.28%14.84M

38.77%22.13M

-10.78%10.65M

-55.56%15.95M

-57.49%11.94M

-55.21%35.89M

-29.60%28.09M

43.09%80.12M

Operating profit

820.93%254.07M

-1,297.18%-1.13B

2,532.80%27.59M

-175.20%-80.69M

91.25%-1.13M

46.99%107.3M

88.23%-12.96M

-87.29%73M

-118.51%-110.12M

83.04%574.42M

Financing cost

30.70%-21.01M

-0.04%-53.86M

-145.46%-30.32M

-197.33%-53.83M

-127.79%-12.35M

-14.92%-18.11M

-22.59%-5.42M

26.33%-15.75M

68.35%-4.42M

41.22%-21.39M

Earning before tax

8,639.98%233.06M

-778.10%-1.18B

79.76%-2.73M

-250.82%-134.52M

26.64%-13.49M

55.81%89.19M

83.95%-18.38M

-89.65%57.25M

-119.71%-114.55M

99.34%553.04M

Tax

-64.15%-52.84M

-87.85%37.13M

-109.86%-32.19M

945.08%305.52M

85,118.02%326.39M

82.49%-36.15M

148.54%383K

48.83%-206.48M

99.88%-789K

-65.09%-403.52M

After-tax profit from continuing operations

616.10%180.22M

-769.03%-1.14B

-111.16%-34.92M

222.41%171M

1,838.33%312.9M

135.54%53.04M

84.39%-18M

-199.81%-149.23M

-85.50%-115.33M

352.98%149.52M

Earning after tax

616.10%180.22M

-769.03%-1.14B

-111.16%-34.92M

222.41%171M

1,838.33%312.9M

135.54%53.04M

84.39%-18M

-199.81%-149.23M

-85.50%-115.33M

352.98%149.52M

Minority profit

-100.17%-25K

-22,878.04%-154.87M

132,818.18%14.6M

-102.12%-674K

45.00%-11K

70,851.11%31.84M

-109.43%-20K

-105.51%-45K

421.21%212K

105.56%816K

Profit attributable to shareholders

463.99%180.24M

-676.19%-989.2M

-115.82%-49.52M

709.73%171.68M

1,840.33%312.91M

114.21%21.2M

84.44%-17.98M

-200.33%-149.19M

-86.03%-115.55M

211.77%148.7M

Basic earnings per share

450.00%0.28

-684.62%-1.52

-116.67%-0.08

766.67%0.26

1,700.00%0.48

113.04%0.03

83.33%-0.03

-200.00%-0.23

-80.00%-0.18

187.50%0.23

Diluted earnings per share

450.00%0.28

-684.62%-1.52

-116.67%-0.08

766.67%0.26

1,700.00%0.48

113.04%0.03

83.33%-0.03

-200.00%-0.23

-80.00%-0.18

187.50%0.23

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Grant Thornton (Hong Kong) Limited

	(Q6)Dec 31, 2025	(FY)Jun 30, 2025	(Q6)Dec 31, 2024	(FY)Jun 30, 2024	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Dec 31, 2022	(FY)Jun 30, 2022	(Q6)Dec 31, 2021	(FY)Jun 30, 2021
Turnover	250.64%272.4M	-10.38%168.52M	-1.00%77.69M	316.43%188.04M	211.41%78.47M	-20.41%45.16M	-20.28%25.2M	-94.30%56.74M	-96.40%31.61M	79.89%994.59M
Operating income	250.64%272.4M	-10.38%168.52M	-1.00%77.69M	316.43%188.04M	211.41%78.47M	-20.41%45.16M	-20.28%25.2M	-94.30%56.74M	-96.40%31.61M	79.89%994.59M
Cost of sales	-888.65%-203.35M	-54.92%-125.87M	-9.67%-20.57M	-366.82%-81.25M	30.77%-18.75M	63.74%-17.4M	34.52%-27.09M	81.76%-47.99M	70.33%-41.37M	-44.33%-263.1M
Operating expenses	-888.65%-203.35M	-54.92%-125.87M	-9.67%-20.57M	-366.82%-81.25M	30.77%-18.75M	63.74%-17.4M	34.52%-27.09M	81.76%-47.99M	70.33%-41.37M	-44.33%-263.1M
Gross profit	20.89%69.05M	-60.07%42.65M	-4.35%57.12M	284.82%106.8M	3,261.30%59.72M	217.35%27.75M	80.65%-1.89M	-98.80%8.75M	-101.32%-9.76M	97.38%731.49M
Administrative expenses	18.98%-23.18M	-412.01%-289.65M	-0.89%-28.61M	18.76%-56.57M	-4.00%-28.36M	-10.35%-69.64M	1.52%-27.27M	50.27%-63.11M	25.78%-27.69M	-16.09%-126.91M
Revaluation surplus	1,383.39%202.2M	-509.20%-902.04M	63.16%-15.76M	-200.42%-148.07M	-1,104.77%-42.76M	53.82%147.44M	104.22%4.26M	199.55%95.85M	31.44%-100.76M	-2,687.67%-96.29M
-Changes in the fair value of investment property	1,009.35%202.26M	-493.81%-914.88M	46.23%-22.24M	-206.19%-154.07M	-655.10%-41.37M	52.67%145.09M	107.44%7.45M	195.55%95.04M	32.08%-100.21M	-1,803.08%-99.46M
-Changes in the fair value of financial assets	-100.91%-59K	113.97%12.84M	564.35%6.49M	154.99%6M	56.29%-1.4M	188.36%2.35M	-485.35%-3.2M	-74.29%816K	-192.54%-546K	134.15%3.17M
Impairment and provision	----	----	----	64.99%-4.98M	---382K	-224.50%-14.21M	----	68.72%-4.38M	----	---14M
-Other impairment is provision	----	----	----	64.99%-4.98M	---382K	-224.50%-14.21M	----	68.72%-4.38M	----	---14M
Special items of operating profit	-59.57%6M	-1.97%21.7M	39.28%14.84M	38.77%22.13M	-10.78%10.65M	-55.56%15.95M	-57.49%11.94M	-55.21%35.89M	-29.60%28.09M	43.09%80.12M
Operating profit	820.93%254.07M	-1,297.18%-1.13B	2,532.80%27.59M	-175.20%-80.69M	91.25%-1.13M	46.99%107.3M	88.23%-12.96M	-87.29%73M	-118.51%-110.12M	83.04%574.42M
Financing cost	30.70%-21.01M	-0.04%-53.86M	-145.46%-30.32M	-197.33%-53.83M	-127.79%-12.35M	-14.92%-18.11M	-22.59%-5.42M	26.33%-15.75M	68.35%-4.42M	41.22%-21.39M
Earning before tax	8,639.98%233.06M	-778.10%-1.18B	79.76%-2.73M	-250.82%-134.52M	26.64%-13.49M	55.81%89.19M	83.95%-18.38M	-89.65%57.25M	-119.71%-114.55M	99.34%553.04M
Tax	-64.15%-52.84M	-87.85%37.13M	-109.86%-32.19M	945.08%305.52M	85,118.02%326.39M	82.49%-36.15M	148.54%383K	48.83%-206.48M	99.88%-789K	-65.09%-403.52M
After-tax profit from continuing operations	616.10%180.22M	-769.03%-1.14B	-111.16%-34.92M	222.41%171M	1,838.33%312.9M	135.54%53.04M	84.39%-18M	-199.81%-149.23M	-85.50%-115.33M	352.98%149.52M
Earning after tax	616.10%180.22M	-769.03%-1.14B	-111.16%-34.92M	222.41%171M	1,838.33%312.9M	135.54%53.04M	84.39%-18M	-199.81%-149.23M	-85.50%-115.33M	352.98%149.52M
Minority profit	-100.17%-25K	-22,878.04%-154.87M	132,818.18%14.6M	-102.12%-674K	45.00%-11K	70,851.11%31.84M	-109.43%-20K	-105.51%-45K	421.21%212K	105.56%816K
Profit attributable to shareholders	463.99%180.24M	-676.19%-989.2M	-115.82%-49.52M	709.73%171.68M	1,840.33%312.91M	114.21%21.2M	84.44%-17.98M	-200.33%-149.19M	-86.03%-115.55M	211.77%148.7M
Basic earnings per share	450.00%0.28	-684.62%-1.52	-116.67%-0.08	766.67%0.26	1,700.00%0.48	113.04%0.03	83.33%-0.03	-200.00%-0.23	-80.00%-0.18	187.50%0.23
Diluted earnings per share	450.00%0.28	-684.62%-1.52	-116.67%-0.08	766.67%0.26	1,700.00%0.48	113.04%0.03	83.33%-0.03	-200.00%-0.23	-80.00%-0.18	187.50%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	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) 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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