HK Stock MarketDetailed Quotes

SAN MIGUEL HK (00236)

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1.220
0.0000.00%

Market Closed Jan 16 09:00 CST

455.76MMarket Cap-55.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SAN MIGUEL HK (00236) Income Statement

All

YOY

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(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

(FY)Dec 31, 2020

Turnover

3.22%390.29M

-4.11%711.16M

-9.08%378.09M

8.88%741.62M

32.86%415.84M

14.36%681.16M

17.49%312.98M

7.19%595.62M

9.11%266.4M

-4.21%555.66M

Operating income

3.22%390.29M

-4.11%711.16M

-9.08%378.09M

8.88%741.62M

32.86%415.84M

14.36%681.16M

17.49%312.98M

7.19%595.62M

9.11%266.4M

-4.21%555.66M

Cost of sales

1.68%-234.56M

2.45%-445.02M

4.95%-238.56M

-5.09%-456.18M

-20.06%-250.99M

-23.12%-434.09M

-33.66%-209.05M

-12.91%-352.57M

-11.24%-156.41M

2.78%-312.27M

Operating expenses

1.68%-234.56M

2.45%-445.02M

4.95%-238.56M

-5.09%-456.18M

-20.06%-250.99M

-23.12%-434.09M

-33.66%-209.05M

-12.91%-352.57M

-11.24%-156.41M

2.78%-312.27M

Gross profit

11.61%155.73M

-6.76%266.13M

-15.35%139.53M

15.53%285.44M

58.61%164.84M

1.66%247.08M

-5.51%103.93M

-0.14%243.04M

6.23%109.99M

-5.97%243.39M

Selling expenses

-2.33%-86.55M

-1.24%-175.26M

-1.45%-84.58M

-8.31%-173.12M

-11.91%-83.37M

2.95%-159.84M

5.43%-74.5M

2.70%-164.69M

-4.76%-78.78M

10.99%-169.27M

Administrative expenses

10.57%-35.75M

0.58%-76.75M

-0.74%-39.97M

2.72%-77.2M

-0.97%-39.68M

-7.71%-79.36M

-5.44%-39.3M

18.50%-73.68M

2.89%-37.27M

-12.82%-90.4M

Impairment and provision

----

---90M

----

-Other impairment is provision

----

---90M

----

Special items of operating profit

3.41%28.32M

72.42%54.59M

147.13%27.39M

12.32%31.66M

-24.48%11.08M

49.32%28.19M

71.34%14.68M

-39.48%18.88M

-28.93%8.57M

62.25%31.19M

Operating profit

45.74%61.75M

-131.88%-21.29M

-19.88%42.37M

85.14%66.78M

999.13%52.88M

53.16%36.07M

91.75%4.81M

57.86%23.55M

24.58%2.51M

91.58%14.92M

Financing cost

19.91%-185K

-6.49%-361K

0.43%-231K

68.47%-339K

52.07%-232K

30.24%-1.08M

55.60%-484K

35.06%-1.54M

23.02%-1.09M

47.01%-2.37M

Earning before tax

46.10%61.56M

-132.59%-21.65M

-19.96%42.14M

89.85%66.45M

1,116.71%52.65M

59.00%35M

204.93%4.33M

75.43%22.01M

137.29%1.42M

279.06%12.55M

Tax

-188.73%-10.48M

-88.17%2.74M

-88.76%-3.63M

1,341.81%23.14M

---1.92M

-2,020.62%-1.86M

----

-92.56%97K

----

-73.87%1.3M

After-tax profit from continuing operations

32.66%51.09M

-121.12%-18.92M

-24.08%38.51M

170.35%89.58M

1,072.29%50.73M

49.88%33.14M

204.93%4.33M

59.61%22.11M

137.29%1.42M

66.88%13.85M

Earning after tax

32.66%51.09M

-121.12%-18.92M

-24.08%38.51M

170.35%89.58M

1,072.29%50.73M

49.88%33.14M

204.93%4.33M

59.61%22.11M

137.29%1.42M

66.88%13.85M

Minority profit

62.00%1.45M

-67.93%1.18M

-59.58%892K

343.61%3.68M

1,383.14%2.21M

-69.75%830K

-162.09%-172K

181.26%2.74M

112.67%277K

-2.86%-3.38M

Profit attributable to shareholders

31.97%49.64M

-123.40%-20.1M

-22.47%37.62M

165.90%85.9M

978.42%48.52M

66.83%32.31M

293.96%4.5M

12.40%19.36M

-58.99%1.14M

48.74%17.23M

Basic earnings per share

31.68%0.133

-121.74%-0.05

-22.31%0.101

155.56%0.23

983.33%0.13

80.00%0.09

300.00%0.012

0.00%0.05

-62.50%0.003

66.67%0.05

Diluted earnings per share

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	(FY)Dec 31, 2020
Turnover	3.22%390.29M	-4.11%711.16M	-9.08%378.09M	8.88%741.62M	32.86%415.84M	14.36%681.16M	17.49%312.98M	7.19%595.62M	9.11%266.4M	-4.21%555.66M
Operating income	3.22%390.29M	-4.11%711.16M	-9.08%378.09M	8.88%741.62M	32.86%415.84M	14.36%681.16M	17.49%312.98M	7.19%595.62M	9.11%266.4M	-4.21%555.66M
Cost of sales	1.68%-234.56M	2.45%-445.02M	4.95%-238.56M	-5.09%-456.18M	-20.06%-250.99M	-23.12%-434.09M	-33.66%-209.05M	-12.91%-352.57M	-11.24%-156.41M	2.78%-312.27M
Operating expenses	1.68%-234.56M	2.45%-445.02M	4.95%-238.56M	-5.09%-456.18M	-20.06%-250.99M	-23.12%-434.09M	-33.66%-209.05M	-12.91%-352.57M	-11.24%-156.41M	2.78%-312.27M
Gross profit	11.61%155.73M	-6.76%266.13M	-15.35%139.53M	15.53%285.44M	58.61%164.84M	1.66%247.08M	-5.51%103.93M	-0.14%243.04M	6.23%109.99M	-5.97%243.39M
Selling expenses	-2.33%-86.55M	-1.24%-175.26M	-1.45%-84.58M	-8.31%-173.12M	-11.91%-83.37M	2.95%-159.84M	5.43%-74.5M	2.70%-164.69M	-4.76%-78.78M	10.99%-169.27M
Administrative expenses	10.57%-35.75M	0.58%-76.75M	-0.74%-39.97M	2.72%-77.2M	-0.97%-39.68M	-7.71%-79.36M	-5.44%-39.3M	18.50%-73.68M	2.89%-37.27M	-12.82%-90.4M
Impairment and provision	----	---90M	----	----	----	----	----	----	----	----
-Other impairment is provision	----	---90M	----	----	----	----	----	----	----	----
Special items of operating profit	3.41%28.32M	72.42%54.59M	147.13%27.39M	12.32%31.66M	-24.48%11.08M	49.32%28.19M	71.34%14.68M	-39.48%18.88M	-28.93%8.57M	62.25%31.19M
Operating profit	45.74%61.75M	-131.88%-21.29M	-19.88%42.37M	85.14%66.78M	999.13%52.88M	53.16%36.07M	91.75%4.81M	57.86%23.55M	24.58%2.51M	91.58%14.92M
Financing cost	19.91%-185K	-6.49%-361K	0.43%-231K	68.47%-339K	52.07%-232K	30.24%-1.08M	55.60%-484K	35.06%-1.54M	23.02%-1.09M	47.01%-2.37M
Earning before tax	46.10%61.56M	-132.59%-21.65M	-19.96%42.14M	89.85%66.45M	1,116.71%52.65M	59.00%35M	204.93%4.33M	75.43%22.01M	137.29%1.42M	279.06%12.55M
Tax	-188.73%-10.48M	-88.17%2.74M	-88.76%-3.63M	1,341.81%23.14M	---1.92M	-2,020.62%-1.86M	----	-92.56%97K	----	-73.87%1.3M
After-tax profit from continuing operations	32.66%51.09M	-121.12%-18.92M	-24.08%38.51M	170.35%89.58M	1,072.29%50.73M	49.88%33.14M	204.93%4.33M	59.61%22.11M	137.29%1.42M	66.88%13.85M
Earning after tax	32.66%51.09M	-121.12%-18.92M	-24.08%38.51M	170.35%89.58M	1,072.29%50.73M	49.88%33.14M	204.93%4.33M	59.61%22.11M	137.29%1.42M	66.88%13.85M
Minority profit	62.00%1.45M	-67.93%1.18M	-59.58%892K	343.61%3.68M	1,383.14%2.21M	-69.75%830K	-162.09%-172K	181.26%2.74M	112.67%277K	-2.86%-3.38M
Profit attributable to shareholders	31.97%49.64M	-123.40%-20.1M	-22.47%37.62M	165.90%85.9M	978.42%48.52M	66.83%32.31M	293.96%4.5M	12.40%19.36M	-58.99%1.14M	48.74%17.23M
Basic earnings per share	31.68%0.133	-121.74%-0.05	-22.31%0.101	155.56%0.23	983.33%0.13	80.00%0.09	300.00%0.012	0.00%0.05	-62.50%0.003	66.67%0.05
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	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--	KPMG

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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