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BROCKMAN MINING (00159)

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  • 0.070
  • -0.009-11.39%
Not Open May 21 16:00 CST
649.62MMarket Cap-23.33P/E (TTM)

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Revenue Breakdown

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Income Statement

Balance Sheet

Cash Flow

BROCKMAN MINING (00159) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
Assets
Current assets
Advance deposits and other receivables
9.94%1.72M
1.60%890K
-8.56%1.56M
-5.30%876K
-5.33%1.71M
-7.41%925K
-8.30%1.8M
-3.29%999K
17.74%1.97M
-34.66%1.03M
Cash and equivalents
33.74%2.72M
15.68%5.27M
-71.23%2.04M
-72.36%4.56M
-59.25%7.08M
-42.72%16.5M
-54.56%17.37M
-36.94%28.8M
47.43%38.22M
30.78%45.67M
Total current assets
23.41%4.44M
13.41%6.16M
-59.05%3.6M
-68.80%5.44M
-54.18%8.78M
-41.54%17.42M
-52.30%19.17M
-36.20%29.8M
45.64%40.18M
27.95%46.7M
Non-current assets
Property, plant and equipment
-11.72%128K
5.30%139K
-2.68%145K
-8.33%132K
-8.59%149K
-18.64%144K
-6.86%163K
5.99%177K
0.57%175K
-7.73%167K
Interests in Joint Venture
3.20%612K
-4.31%622K
-5.27%593K
3.17%650K
0.16%626K
-3.23%630K
-5.30%625K
-7.40%651K
-5.17%660K
9.16%703K
Other illiquid assets
12.71%133K
2.44%126K
-5.60%118K
3.36%123K
3.31%125K
-3.25%119K
-6.20%121K
-6.82%123K
-5.15%129K
9.09%132K
Special items of non-current assets
7.94%705.59M
-1.26%697.69M
-9.34%653.66M
0.11%706.6M
-0.16%721.01M
-3.79%705.84M
-5.29%722.13M
-6.53%733.68M
-6.29%762.46M
7.37%784.93M
Total non-current assets
8.11%707.8M
-1.31%698.6M
-9.37%654.69M
0.07%707.87M
-0.15%722.41M
-3.81%707.39M
-5.38%723.5M
-6.61%735.43M
-6.36%764.59M
7.40%787.47M
Total assets
8.20%712.24M
-1.20%704.76M
-9.97%658.29M
-1.59%713.3M
-1.54%731.19M
-5.28%724.81M
-7.72%742.67M
-8.27%765.23M
-4.66%804.78M
8.37%834.17M
Liabilities
Current liabilities
Accounts payable
-31.44%676K
-20.81%921K
-98.51%986K
-98.08%1.16M
69.22%66.38M
317.70%60.58M
490.23%39.23M
1,191.54%14.5M
228.20%6.65M
35.46%1.12M
Other loans-current liabilities
----
----
----
----
----
----
----
----
57.77%609K
----
Provision-current liabilities
1.17%950K
1.92%903K
1.84%939K
-3.06%886K
8.22%922K
-20.10%914K
-36.89%852K
-21.54%1.14M
--1.35M
37.29%1.46M
Financial lease liabilities-current liabilities
-97.15%12K
-40.05%256K
108.42%421K
7.83%427K
-5.16%202K
-36.03%396K
--213K
-25.24%619K
----
116.75%828K
Total current liabilities
-30.18%1.64M
-15.99%2.08M
-96.52%2.35M
-96.00%2.48M
67.54%67.51M
280.48%61.89M
368.24%40.29M
377.18%16.27M
256.91%8.61M
49.98%3.41M
Net current assets
124.00%2.8M
38.02%4.08M
102.13%1.25M
106.65%2.96M
-177.99%-58.72M
-428.72%-44.47M
-166.89%-21.12M
-68.75%13.53M
25.41%31.58M
26.48%43.29M
Total assets less current liabilities
8.33%710.6M
-1.15%702.68M
-1.17%655.94M
7.23%710.83M
-5.51%663.69M
-11.49%662.92M
-11.78%702.37M
-9.85%748.96M
-5.41%796.17M
8.25%830.76M
Non-current liabilities
Long-term bank loan
24.86%107.65M
22.05%92.46M
31.64%86.22M
17.24%75.76M
22.48%65.49M
25.94%64.62M
-9.45%53.48M
-10.37%51.31M
81.26%59.06M
61.74%57.25M
Other loans-non-current liabilities
----
----
----
----
----
----
----
----
-47.03%971K
----
Financial lease liabilities-non-current liabilities
585.79%1.35M
-96.77%14K
-74.71%197K
-39.55%434K
32.48%779K
27.53%718K
--588K
-49.32%563K
----
0.00%1.11M
Deferred tax liability
21.07%85.98M
8.67%85.86M
-16.42%71.01M
-8.52%79.01M
-12.06%84.97M
-19.24%86.37M
-19.47%96.62M
-15.59%106.95M
-10.56%119.98M
-1.66%126.71M
Provision-non-current liabilities
--311K
--293K
----
----
----
----
----
----
----
----
Special items of non-current liabilities
9.81%64.62M
18.46%67.64M
--58.85M
--57.1M
----
----
----
----
----
----
Total non-current liabilities
20.18%259.91M
16.00%246.27M
43.00%216.27M
39.94%212.3M
0.37%151.24M
-4.48%151.7M
-16.29%150.69M
-14.18%158.82M
6.79%180.01M
11.92%185.06M
Total liabilities
19.64%261.55M
15.63%248.35M
-0.06%218.62M
0.55%214.78M
14.54%218.74M
21.99%213.6M
1.25%190.98M
-7.10%175.09M
10.32%188.62M
12.43%188.47M
Total assets less total liabilities
2.51%450.7M
-8.45%456.41M
-14.20%439.67M
-2.48%498.52M
-7.11%512.45M
-13.37%511.21M
-10.46%551.69M
-8.61%590.14M
-8.46%616.16M
7.24%645.7M
Total equity and non-current liabilities
8.33%710.6M
-1.15%702.68M
-1.17%655.94M
7.23%710.83M
-5.51%663.69M
-11.49%662.92M
-11.78%702.37M
-9.85%748.96M
-5.41%796.17M
8.25%830.76M
Equity
Share capital
0.00%928.02M
0.00%928.02M
0.00%928.02M
0.00%928.02M
0.00%928.02M
0.00%928.02M
0.01%928.02M
0.01%928.02M
0.00%927.92M
0.00%927.92M
Reserve
1.02%3.8B
-0.20%3.79B
-1.31%3.76B
0.02%3.8B
-0.03%3.81B
-0.59%3.8B
-0.99%3.81B
-0.90%3.82B
-0.57%3.85B
1.52%3.86B
Retained profit
-0.64%-4.28B
-0.82%-4.26B
-0.54%-4.25B
-0.32%-4.23B
-0.91%-4.23B
-1.36%-4.22B
-0.64%-4.19B
-0.50%-4.16B
-0.84%-4.16B
-0.34%-4.14B
Shareholders' Equity
2.51%450.7M
-8.45%456.41M
-14.20%439.67M
-2.48%498.52M
-7.11%512.45M
-13.37%511.21M
-10.46%551.69M
-8.61%590.14M
-8.46%616.16M
7.24%645.7M
Total equity
2.51%450.7M
-8.45%456.41M
-14.20%439.67M
-2.48%498.52M
-7.11%512.45M
-13.37%511.21M
-10.46%551.69M
-8.61%590.14M
-8.46%616.16M
7.24%645.7M
Total equity and total liabilities
8.20%712.24M
-1.20%704.76M
-9.97%658.29M
-1.59%713.3M
-1.54%731.19M
-5.28%724.81M
-7.72%742.67M
-8.27%765.23M
-4.66%804.78M
8.37%834.17M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young Australia
(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
Assets
Current assets
Advance deposits and other receivables 9.94%1.72M1.60%890K-8.56%1.56M-5.30%876K-5.33%1.71M-7.41%925K-8.30%1.8M-3.29%999K17.74%1.97M-34.66%1.03M
Cash and equivalents 33.74%2.72M15.68%5.27M-71.23%2.04M-72.36%4.56M-59.25%7.08M-42.72%16.5M-54.56%17.37M-36.94%28.8M47.43%38.22M30.78%45.67M
Total current assets 23.41%4.44M13.41%6.16M-59.05%3.6M-68.80%5.44M-54.18%8.78M-41.54%17.42M-52.30%19.17M-36.20%29.8M45.64%40.18M27.95%46.7M
Non-current assets
Property, plant and equipment -11.72%128K5.30%139K-2.68%145K-8.33%132K-8.59%149K-18.64%144K-6.86%163K5.99%177K0.57%175K-7.73%167K
Interests in Joint Venture 3.20%612K-4.31%622K-5.27%593K3.17%650K0.16%626K-3.23%630K-5.30%625K-7.40%651K-5.17%660K9.16%703K
Other illiquid assets 12.71%133K2.44%126K-5.60%118K3.36%123K3.31%125K-3.25%119K-6.20%121K-6.82%123K-5.15%129K9.09%132K
Special items of non-current assets 7.94%705.59M-1.26%697.69M-9.34%653.66M0.11%706.6M-0.16%721.01M-3.79%705.84M-5.29%722.13M-6.53%733.68M-6.29%762.46M7.37%784.93M
Total non-current assets 8.11%707.8M-1.31%698.6M-9.37%654.69M0.07%707.87M-0.15%722.41M-3.81%707.39M-5.38%723.5M-6.61%735.43M-6.36%764.59M7.40%787.47M
Total assets 8.20%712.24M-1.20%704.76M-9.97%658.29M-1.59%713.3M-1.54%731.19M-5.28%724.81M-7.72%742.67M-8.27%765.23M-4.66%804.78M8.37%834.17M
Liabilities
Current liabilities
Accounts payable -31.44%676K-20.81%921K-98.51%986K-98.08%1.16M69.22%66.38M317.70%60.58M490.23%39.23M1,191.54%14.5M228.20%6.65M35.46%1.12M
Other loans-current liabilities --------------------------------57.77%609K----
Provision-current liabilities 1.17%950K1.92%903K1.84%939K-3.06%886K8.22%922K-20.10%914K-36.89%852K-21.54%1.14M--1.35M37.29%1.46M
Financial lease liabilities-current liabilities -97.15%12K-40.05%256K108.42%421K7.83%427K-5.16%202K-36.03%396K--213K-25.24%619K----116.75%828K
Total current liabilities -30.18%1.64M-15.99%2.08M-96.52%2.35M-96.00%2.48M67.54%67.51M280.48%61.89M368.24%40.29M377.18%16.27M256.91%8.61M49.98%3.41M
Net current assets 124.00%2.8M38.02%4.08M102.13%1.25M106.65%2.96M-177.99%-58.72M-428.72%-44.47M-166.89%-21.12M-68.75%13.53M25.41%31.58M26.48%43.29M
Total assets less current liabilities 8.33%710.6M-1.15%702.68M-1.17%655.94M7.23%710.83M-5.51%663.69M-11.49%662.92M-11.78%702.37M-9.85%748.96M-5.41%796.17M8.25%830.76M
Non-current liabilities
Long-term bank loan 24.86%107.65M22.05%92.46M31.64%86.22M17.24%75.76M22.48%65.49M25.94%64.62M-9.45%53.48M-10.37%51.31M81.26%59.06M61.74%57.25M
Other loans-non-current liabilities ---------------------------------47.03%971K----
Financial lease liabilities-non-current liabilities 585.79%1.35M-96.77%14K-74.71%197K-39.55%434K32.48%779K27.53%718K--588K-49.32%563K----0.00%1.11M
Deferred tax liability 21.07%85.98M8.67%85.86M-16.42%71.01M-8.52%79.01M-12.06%84.97M-19.24%86.37M-19.47%96.62M-15.59%106.95M-10.56%119.98M-1.66%126.71M
Provision-non-current liabilities --311K--293K--------------------------------
Special items of non-current liabilities 9.81%64.62M18.46%67.64M--58.85M--57.1M------------------------
Total non-current liabilities 20.18%259.91M16.00%246.27M43.00%216.27M39.94%212.3M0.37%151.24M-4.48%151.7M-16.29%150.69M-14.18%158.82M6.79%180.01M11.92%185.06M
Total liabilities 19.64%261.55M15.63%248.35M-0.06%218.62M0.55%214.78M14.54%218.74M21.99%213.6M1.25%190.98M-7.10%175.09M10.32%188.62M12.43%188.47M
Total assets less total liabilities 2.51%450.7M-8.45%456.41M-14.20%439.67M-2.48%498.52M-7.11%512.45M-13.37%511.21M-10.46%551.69M-8.61%590.14M-8.46%616.16M7.24%645.7M
Total equity and non-current liabilities 8.33%710.6M-1.15%702.68M-1.17%655.94M7.23%710.83M-5.51%663.69M-11.49%662.92M-11.78%702.37M-9.85%748.96M-5.41%796.17M8.25%830.76M
Equity
Share capital 0.00%928.02M0.00%928.02M0.00%928.02M0.00%928.02M0.00%928.02M0.00%928.02M0.01%928.02M0.01%928.02M0.00%927.92M0.00%927.92M
Reserve 1.02%3.8B-0.20%3.79B-1.31%3.76B0.02%3.8B-0.03%3.81B-0.59%3.8B-0.99%3.81B-0.90%3.82B-0.57%3.85B1.52%3.86B
Retained profit -0.64%-4.28B-0.82%-4.26B-0.54%-4.25B-0.32%-4.23B-0.91%-4.23B-1.36%-4.22B-0.64%-4.19B-0.50%-4.16B-0.84%-4.16B-0.34%-4.14B
Shareholders' Equity 2.51%450.7M-8.45%456.41M-14.20%439.67M-2.48%498.52M-7.11%512.45M-13.37%511.21M-10.46%551.69M-8.61%590.14M-8.46%616.16M7.24%645.7M
Total equity 2.51%450.7M-8.45%456.41M-14.20%439.67M-2.48%498.52M-7.11%512.45M-13.37%511.21M-10.46%551.69M-8.61%590.14M-8.46%616.16M7.24%645.7M
Total equity and total liabilities 8.20%712.24M-1.20%704.76M-9.97%658.29M-1.59%713.3M-1.54%731.19M-5.28%724.81M-7.72%742.67M-8.27%765.23M-4.66%804.78M8.37%834.17M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young Australia

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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