POLY XVERSE IT (00209) Income Statement & Earnings

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+0.025+5.75%

Market Closed May 15 15:43 CST

683.41MMarket Cap-7.42P/E (TTM)

POLY XVERSE IT (00209) 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

-25.88%382.4M

-22.37%148.38M

-1.41%515.91M

-5.70%191.13M

-38.37%523.26M

-59.23%202.69M

17.18%849.1M

88.71%497.19M

98.90%724.63M

135.51%263.46M

Operating income

-25.88%382.4M

-22.37%148.38M

-1.41%515.91M

-5.70%191.13M

-38.37%523.26M

-59.23%202.69M

17.18%849.1M

88.71%497.19M

98.90%724.63M

135.51%263.46M

Cost of sales

17.98%-412.67M

15.32%-158.41M

-3.95%-503.11M

2.45%-187.06M

35.57%-484M

54.66%-191.77M

-9.29%-751.21M

-64.41%-422.98M

-98.78%-687.37M

-113.66%-257.28M

Operating expenses

17.98%-412.67M

15.32%-158.41M

-3.95%-503.11M

2.45%-187.06M

35.57%-484M

54.66%-191.77M

-9.29%-751.21M

-64.41%-422.98M

-98.78%-687.37M

-113.66%-257.28M

Gross profit

-336.45%-30.27M

-346.56%-10.04M

-67.39%12.8M

-62.73%4.07M

-59.88%39.27M

-85.28%10.92M

162.72%97.88M

1,100.02%74.21M

101.23%37.26M

172.35%6.18M

Selling expenses

-3.63%-4.97M

13.55%-3.46M

-198.07%-4.79M

28.39%-4M

78.72%-1.61M

47.11%-5.59M

-32.35%-7.56M

-358.38%-10.56M

-38.96%-5.71M

-20.75%-2.3M

Administrative expenses

13.95%-38.3M

33.89%-15.46M

17.21%-44.5M

4.83%-23.38M

16.56%-53.75M

38.79%-24.57M

3.81%-64.42M

-49.10%-40.14M

-14.81%-66.97M

-2.84%-26.92M

Profit from asset sales

----

---1.56M

----

--29.91M

---3.3M

----

Revaluation surplus

----

--13K

----

103.41%100K

103.16%100K

-Changes in the fair value of financial assets

----

103.41%100K

103.16%100K

-Changes in the fair value of other assets

----

--13K

----

Impairment and provision

57.77%-7.45M

----

-555.51%-17.64M

---500K

118.91%3.87M

----

54.88%-20.49M

----

-221.53%-45.4M

----

-Impairment of property, machinery and equipment

28.87%-6.89M

----

---9.68M

----

---30.7M

----

-Goodwill impairment

----

---740K

----

-Other impairment is provision

92.19%-564K

----

-286.42%-7.22M

---500K

118.91%3.87M

----

-39.40%-20.49M

----

-4.08%-14.7M

----

Special items of operating profit

-63.04%1.64M

-149.69%-2.32M

-7.34%4.45M

-1.25%4.67M

152.09%4.8M

478.24%4.73M

72.16%-9.21M

143.91%818K

6.45%-33.08M

-184.15%-1.86M

Operating profit

-54.81%-79.34M

-63.38%-31.27M

-591.58%-51.25M

-31.97%-19.14M

-128.37%-7.41M

-168.97%-14.5M

122.95%26.12M

184.77%21.03M

-28.33%-113.79M

17.11%-24.81M

Financing cost

17.52%-15M

6.49%-7.08M

-16.66%-18.18M

-14.58%-7.57M

-8.61%-15.59M

12.56%-6.61M

10.75%-14.35M

-1.30%-7.55M

-19.56%-16.08M

-23.32%-7.46M

Earning before tax

-35.87%-94.34M

-43.58%-38.35M

-201.93%-69.44M

-26.53%-26.71M

-295.41%-23M

-256.66%-21.11M

109.06%11.77M

141.76%13.47M

-27.18%-129.87M

10.31%-32.26M

Tax

115.51%671K

----

32.03%-4.33M

---16K

-72.44%-6.36M

----

39.92%-3.69M

-146.97%-488K

-196.86%-6.14M

271.17%1.04M

After-tax profit from continuing operations

-26.99%-93.67M

-43.49%-38.35M

-151.22%-73.76M

-26.60%-26.73M

-463.42%-29.36M

-262.55%-21.11M

105.94%8.08M

141.59%12.99M

-42.01%-136.02M

14.64%-31.22M

Earning after tax

-26.99%-93.67M

-43.49%-38.35M

-151.22%-73.76M

-26.60%-26.73M

-463.42%-29.36M

-262.55%-21.11M

105.94%8.08M

141.59%12.99M

-42.01%-136.02M

14.64%-31.22M

Minority profit

-14.13%-840K

70.63%-47K

-3.52%-736K

-171.19%-160K

---711K

---59K

----

Profit attributable to shareholders

-27.12%-92.83M

-44.18%-38.3M

-154.89%-73.03M

-26.20%-26.57M

-454.62%-28.65M

-262.10%-21.05M

105.94%8.08M

141.59%12.99M

-42.01%-136.02M

14.64%-31.22M

Basic earnings per share

-1.20%-0.421

-13.60%-0.2498

-30.82%-0.416

18.40%-0.2199

-1,538.91%-0.318

-859.15%-0.2695

105.95%0.0221

517.65%0.0355

-1,317.56%-0.3714

15.00%-0.0085

Diluted earnings per share

-1.20%-0.421

-13.60%-0.2498

-30.82%-0.416

18.40%-0.2199

-1,538.91%-0.318

-859.15%-0.2695

105.95%0.0221

517.65%0.0355

-1,317.56%-0.3714

15.00%-0.0085

Currency Unit

HKD

Accounting Standards

HKAS

Auditor

Tianjian International Certified Public Accountants Co., Ltd.

	(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	-25.88%382.4M	-22.37%148.38M	-1.41%515.91M	-5.70%191.13M	-38.37%523.26M	-59.23%202.69M	17.18%849.1M	88.71%497.19M	98.90%724.63M	135.51%263.46M
Operating income	-25.88%382.4M	-22.37%148.38M	-1.41%515.91M	-5.70%191.13M	-38.37%523.26M	-59.23%202.69M	17.18%849.1M	88.71%497.19M	98.90%724.63M	135.51%263.46M
Cost of sales	17.98%-412.67M	15.32%-158.41M	-3.95%-503.11M	2.45%-187.06M	35.57%-484M	54.66%-191.77M	-9.29%-751.21M	-64.41%-422.98M	-98.78%-687.37M	-113.66%-257.28M
Operating expenses	17.98%-412.67M	15.32%-158.41M	-3.95%-503.11M	2.45%-187.06M	35.57%-484M	54.66%-191.77M	-9.29%-751.21M	-64.41%-422.98M	-98.78%-687.37M	-113.66%-257.28M
Gross profit	-336.45%-30.27M	-346.56%-10.04M	-67.39%12.8M	-62.73%4.07M	-59.88%39.27M	-85.28%10.92M	162.72%97.88M	1,100.02%74.21M	101.23%37.26M	172.35%6.18M
Selling expenses	-3.63%-4.97M	13.55%-3.46M	-198.07%-4.79M	28.39%-4M	78.72%-1.61M	47.11%-5.59M	-32.35%-7.56M	-358.38%-10.56M	-38.96%-5.71M	-20.75%-2.3M
Administrative expenses	13.95%-38.3M	33.89%-15.46M	17.21%-44.5M	4.83%-23.38M	16.56%-53.75M	38.79%-24.57M	3.81%-64.42M	-49.10%-40.14M	-14.81%-66.97M	-2.84%-26.92M
Profit from asset sales	----	----	---1.56M	----	----	----	--29.91M	---3.3M	----	----
Revaluation surplus	----	----	----	----	--13K	----	----	----	103.41%100K	103.16%100K
-Changes in the fair value of financial assets	----	----	----	----	----	----	----	----	103.41%100K	103.16%100K
-Changes in the fair value of other assets	----	----	----	----	--13K	----	----	----	----	----
Impairment and provision	57.77%-7.45M	----	-555.51%-17.64M	---500K	118.91%3.87M	----	54.88%-20.49M	----	-221.53%-45.4M	----
-Impairment of property, machinery and equipment	28.87%-6.89M	----	---9.68M	----	----	----	----	----	---30.7M	----
-Goodwill impairment	----	----	---740K	----	----	----	----	----	----	----
-Other impairment is provision	92.19%-564K	----	-286.42%-7.22M	---500K	118.91%3.87M	----	-39.40%-20.49M	----	-4.08%-14.7M	----
Special items of operating profit	-63.04%1.64M	-149.69%-2.32M	-7.34%4.45M	-1.25%4.67M	152.09%4.8M	478.24%4.73M	72.16%-9.21M	143.91%818K	6.45%-33.08M	-184.15%-1.86M
Operating profit	-54.81%-79.34M	-63.38%-31.27M	-591.58%-51.25M	-31.97%-19.14M	-128.37%-7.41M	-168.97%-14.5M	122.95%26.12M	184.77%21.03M	-28.33%-113.79M	17.11%-24.81M
Financing cost	17.52%-15M	6.49%-7.08M	-16.66%-18.18M	-14.58%-7.57M	-8.61%-15.59M	12.56%-6.61M	10.75%-14.35M	-1.30%-7.55M	-19.56%-16.08M	-23.32%-7.46M
Earning before tax	-35.87%-94.34M	-43.58%-38.35M	-201.93%-69.44M	-26.53%-26.71M	-295.41%-23M	-256.66%-21.11M	109.06%11.77M	141.76%13.47M	-27.18%-129.87M	10.31%-32.26M
Tax	115.51%671K	----	32.03%-4.33M	---16K	-72.44%-6.36M	----	39.92%-3.69M	-146.97%-488K	-196.86%-6.14M	271.17%1.04M
After-tax profit from continuing operations	-26.99%-93.67M	-43.49%-38.35M	-151.22%-73.76M	-26.60%-26.73M	-463.42%-29.36M	-262.55%-21.11M	105.94%8.08M	141.59%12.99M	-42.01%-136.02M	14.64%-31.22M
Earning after tax	-26.99%-93.67M	-43.49%-38.35M	-151.22%-73.76M	-26.60%-26.73M	-463.42%-29.36M	-262.55%-21.11M	105.94%8.08M	141.59%12.99M	-42.01%-136.02M	14.64%-31.22M
Minority profit	-14.13%-840K	70.63%-47K	-3.52%-736K	-171.19%-160K	---711K	---59K	----	----	----	----
Profit attributable to shareholders	-27.12%-92.83M	-44.18%-38.3M	-154.89%-73.03M	-26.20%-26.57M	-454.62%-28.65M	-262.10%-21.05M	105.94%8.08M	141.59%12.99M	-42.01%-136.02M	14.64%-31.22M
Basic earnings per share	-1.20%-0.421	-13.60%-0.2498	-30.82%-0.416	18.40%-0.2199	-1,538.91%-0.318	-859.15%-0.2695	105.95%0.0221	517.65%0.0355	-1,317.56%-0.3714	15.00%-0.0085
Diluted earnings per share	-1.20%-0.421	-13.60%-0.2498	-30.82%-0.416	18.40%-0.2199	-1,538.91%-0.318	-859.15%-0.2695	105.95%0.0221	517.65%0.0355	-1,317.56%-0.3714	15.00%-0.0085
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Auditor	Tianjian International Certified Public Accountants Co., Ltd.	--	Tianjian International Certified Public Accountants Co., Ltd.	--	Tianjian International Certified Public Accountants Co., Ltd.	--	Tianjian International Certified Public Accountants Co., Ltd.	--	Tianjian International Certified Public Accountants Co., Ltd.	--

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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