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CSC HOLDINGS (00235)

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  • 0.025
  • +0.001+4.17%
Market Closed May 6 16:04 CST
509.63MMarket Cap-25.00P/E (TTM)

CSC HOLDINGS (00235) 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
-44.56%36.14M
1.59%20.21M
-9.31%65.19M
-61.21%19.89M
-77.78%71.89M
-80.19%51.27M
-23.68%323.58M
-20.50%258.75M
65.40%423.99M
127.47%325.48M
Operating income
-44.56%36.14M
1.59%20.21M
-9.31%65.19M
-61.21%19.89M
-77.78%71.89M
-80.19%51.27M
-23.68%323.58M
-20.50%258.75M
65.40%423.99M
127.47%325.48M
Operating expenses
Gross profit
Profit from asset sales
----
----
----
----
----
----
----
----
-361.27%-78.78M
-5.49%-1.02M
Employee expense
14.29%-34.12M
12.77%-17.74M
-19.10%-39.81M
-30.99%-20.33M
-13.27%-33.43M
-5.53%-15.52M
3.36%-29.51M
4.61%-14.71M
-10.52%-30.54M
-33.93%-15.42M
Revaluation surplus
100.82%38K
144.65%292K
35.12%-4.62M
82.83%-654K
11.93%-7.12M
3.15%-3.81M
99.78%-8.09M
97.43%-3.93M
-226.47%-3.67B
---152.9M
-Changes in the fair value of financial assets
100.82%38K
144.65%292K
35.12%-4.62M
---654K
11.93%-7.12M
----
99.78%-8.09M
97.43%-3.93M
-226.47%-3.67B
---152.9M
-Changes in the fair value of other assets
----
----
----
----
----
---3.81M
----
----
----
----
Impairment and provision
135.79%5.63M
-311.01%-10.9M
-30.77%-15.72M
94.59%-2.65M
94.45%-12.02M
49.00%-49.02M
20.83%-216.7M
-89.18%-96.11M
-23.40%-273.7M
78.66%-50.81M
-Other impairment is provision
135.79%5.63M
-311.01%-10.9M
-30.77%-15.72M
94.59%-2.65M
94.45%-12.02M
49.00%-49.02M
20.83%-216.7M
-89.18%-96.11M
-23.40%-273.7M
78.66%-50.81M
Special items of operating profit
-548.04%-13.63M
-143.83%-1.62M
162.03%3.04M
174.86%3.7M
97.68%-4.91M
97.57%-4.94M
25.99%-211.04M
20.59%-203.62M
-1,092.08%-285.13M
-2,090.81%-256.41M
Operating profit
-173.56%-5.95M
-19,029.41%-9.76M
-43.89%8.09M
99.77%-51K
110.17%14.41M
63.07%-22.02M
96.38%-141.75M
60.53%-59.63M
-236.47%-3.92B
-26.80%-151.07M
Financing cost
-13.40%-1.69M
29.46%-570K
-66.26%-1.49M
-179.58%-808K
93.14%-898K
97.77%-289K
88.28%-13.1M
82.32%-12.96M
29.58%-111.71M
-9.96%-73.27M
Share of profits of associates
---1.91M
----
----
----
----
----
----
----
----
----
Earning before tax
-244.88%-9.55M
-1,102.10%-10.33M
-51.21%6.59M
96.15%-859K
108.73%13.51M
69.26%-22.31M
96.16%-154.85M
67.65%-72.58M
-248.57%-4.03B
-450.58%-224.35M
Tax
-78.31%-3.72M
-39.27%-1.49M
-115.70%-2.08M
-110.34%-1.07M
138.59%13.27M
132.47%10.32M
-107.69%-34.4M
-214.59%-31.77M
204.10%447.38M
324.62%27.72M
After-tax profit from continuing operations
-394.26%-13.27M
-513.29%-11.81M
-83.17%4.51M
83.94%-1.93M
114.15%26.79M
88.50%-12M
94.72%-189.25M
46.93%-104.35M
-256.94%-3.58B
-480.68%-196.63M
Earning after tax
-394.26%-13.27M
-513.29%-11.81M
-83.17%4.51M
83.94%-1.93M
114.15%26.79M
88.50%-12M
94.72%-189.25M
46.93%-104.35M
-256.94%-3.58B
-480.68%-196.63M
Profit attributable to shareholders
-394.26%-13.27M
-513.29%-11.81M
-83.17%4.51M
83.94%-1.93M
114.15%26.79M
88.50%-12M
94.72%-189.25M
46.93%-104.35M
-256.94%-3.58B
-480.68%-196.63M
Basic earnings per share
-450.00%-0.0007
-500.00%-0.0006
-84.62%0.0002
83.33%-0.0001
113.98%0.0013
88.24%-0.0006
94.71%-0.0093
46.88%-0.0051
-232.28%-0.1758
-420.00%-0.0096
Diluted earnings per share
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
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(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 -44.56%36.14M1.59%20.21M-9.31%65.19M-61.21%19.89M-77.78%71.89M-80.19%51.27M-23.68%323.58M-20.50%258.75M65.40%423.99M127.47%325.48M
Operating income -44.56%36.14M1.59%20.21M-9.31%65.19M-61.21%19.89M-77.78%71.89M-80.19%51.27M-23.68%323.58M-20.50%258.75M65.40%423.99M127.47%325.48M
Operating expenses
Gross profit
Profit from asset sales ---------------------------------361.27%-78.78M-5.49%-1.02M
Employee expense 14.29%-34.12M12.77%-17.74M-19.10%-39.81M-30.99%-20.33M-13.27%-33.43M-5.53%-15.52M3.36%-29.51M4.61%-14.71M-10.52%-30.54M-33.93%-15.42M
Revaluation surplus 100.82%38K144.65%292K35.12%-4.62M82.83%-654K11.93%-7.12M3.15%-3.81M99.78%-8.09M97.43%-3.93M-226.47%-3.67B---152.9M
-Changes in the fair value of financial assets 100.82%38K144.65%292K35.12%-4.62M---654K11.93%-7.12M----99.78%-8.09M97.43%-3.93M-226.47%-3.67B---152.9M
-Changes in the fair value of other assets -----------------------3.81M----------------
Impairment and provision 135.79%5.63M-311.01%-10.9M-30.77%-15.72M94.59%-2.65M94.45%-12.02M49.00%-49.02M20.83%-216.7M-89.18%-96.11M-23.40%-273.7M78.66%-50.81M
-Other impairment is provision 135.79%5.63M-311.01%-10.9M-30.77%-15.72M94.59%-2.65M94.45%-12.02M49.00%-49.02M20.83%-216.7M-89.18%-96.11M-23.40%-273.7M78.66%-50.81M
Special items of operating profit -548.04%-13.63M-143.83%-1.62M162.03%3.04M174.86%3.7M97.68%-4.91M97.57%-4.94M25.99%-211.04M20.59%-203.62M-1,092.08%-285.13M-2,090.81%-256.41M
Operating profit -173.56%-5.95M-19,029.41%-9.76M-43.89%8.09M99.77%-51K110.17%14.41M63.07%-22.02M96.38%-141.75M60.53%-59.63M-236.47%-3.92B-26.80%-151.07M
Financing cost -13.40%-1.69M29.46%-570K-66.26%-1.49M-179.58%-808K93.14%-898K97.77%-289K88.28%-13.1M82.32%-12.96M29.58%-111.71M-9.96%-73.27M
Share of profits of associates ---1.91M------------------------------------
Earning before tax -244.88%-9.55M-1,102.10%-10.33M-51.21%6.59M96.15%-859K108.73%13.51M69.26%-22.31M96.16%-154.85M67.65%-72.58M-248.57%-4.03B-450.58%-224.35M
Tax -78.31%-3.72M-39.27%-1.49M-115.70%-2.08M-110.34%-1.07M138.59%13.27M132.47%10.32M-107.69%-34.4M-214.59%-31.77M204.10%447.38M324.62%27.72M
After-tax profit from continuing operations -394.26%-13.27M-513.29%-11.81M-83.17%4.51M83.94%-1.93M114.15%26.79M88.50%-12M94.72%-189.25M46.93%-104.35M-256.94%-3.58B-480.68%-196.63M
Earning after tax -394.26%-13.27M-513.29%-11.81M-83.17%4.51M83.94%-1.93M114.15%26.79M88.50%-12M94.72%-189.25M46.93%-104.35M-256.94%-3.58B-480.68%-196.63M
Profit attributable to shareholders -394.26%-13.27M-513.29%-11.81M-83.17%4.51M83.94%-1.93M114.15%26.79M88.50%-12M94.72%-189.25M46.93%-104.35M-256.94%-3.58B-480.68%-196.63M
Basic earnings per share -450.00%-0.0007-500.00%-0.0006-84.62%0.000283.33%-0.0001113.98%0.001388.24%-0.000694.71%-0.009346.88%-0.0051-232.28%-0.1758-420.00%-0.0096
Diluted earnings per share
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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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