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DT CAPITAL (00356)

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  • 0.042
  • +0.007+20.00%
15min DelayMarket Closed Jun 12 15:08 CST
114.88MMarket Cap42.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DT CAPITAL (00356) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-34.69%1.43M
-37.35%277.61K
0.20%2.2M
278.24%443.15K
19.53%2.19M
-63.23%117.16K
-16.80%1.83M
-61.25%318.67K
82.87%2.2M
454.22%822.4K
Operating income
-34.69%1.43M
-37.35%277.61K
0.20%2.2M
278.24%443.15K
19.53%2.19M
-63.23%117.16K
-16.80%1.83M
-61.25%318.67K
82.87%2.2M
454.22%822.4K
Operating expenses
Gross profit
Administrative expenses
-5.93%-8.29M
7.21%-4.23M
15.01%-7.83M
-11.74%-4.56M
-17.07%-9.21M
2.20%-4.08M
3.06%-7.87M
-0.82%-4.17M
50.82%-8.12M
42.06%-4.14M
Profit from asset sales
----
----
---472.67K
----
----
----
----
----
----
----
Revaluation surplus
243.80%8.87M
286.27%2.28M
71.12%-6.17M
102.81%590.78K
-14.64%-21.36M
-11.46%-21M
-3,137.77%-18.64M
-511.96%-18.84M
97.79%-575.56K
118.89%4.57M
-Changes in the fair value of financial assets
243.80%8.87M
286.27%2.28M
71.12%-6.17M
102.81%590.78K
-14.64%-21.36M
-11.46%-21M
-3,137.77%-18.64M
-511.96%-18.84M
97.79%-575.56K
118.89%4.57M
Special items of operating profit
-94.74%9
-95.50%5
-24.34%171
-0.89%111
-99.85%226
-99.83%112
-91.35%155.67K
15.24%67.64K
305.18%1.8M
-74.15%58.7K
Operating profit
116.40%2.01M
52.58%-1.67M
56.76%-12.27M
85.87%-3.53M
-15.78%-28.38M
-10.33%-24.97M
-422.84%-24.51M
-1,821.07%-22.63M
88.52%-4.69M
104.24%1.31M
Financing cost
----
----
----
----
----
----
----
----
81.56%-37.11K
70.22%-35.77K
Earning before tax
116.40%2.01M
52.58%-1.67M
56.76%-12.27M
85.87%-3.53M
-15.78%-28.38M
-10.33%-24.97M
-418.73%-24.51M
-1,869.20%-22.63M
88.49%-4.73M
104.11%1.28M
Tax
-94.74%13.63K
50.00%-95.37K
360.87%258.87K
-225.87%-190.75K
-86.49%56.17K
-52.37%151.55K
844.28%415.79K
135.01%318.19K
-141.35%-55.87K
-215.64%-908.79K
After-tax profit from continuing operations
116.86%2.03M
52.45%-1.77M
57.58%-12.01M
85.02%-3.72M
-17.54%-28.33M
-11.22%-24.82M
-403.98%-24.1M
-6,125.38%-22.31M
88.31%-4.78M
101.22%370.29K
Earning after tax
116.86%2.03M
52.45%-1.77M
57.58%-12.01M
85.02%-3.72M
-17.54%-28.33M
-11.22%-24.82M
-403.98%-24.1M
-6,125.38%-22.31M
88.31%-4.78M
101.22%370.29K
Profit attributable to shareholders
116.86%2.03M
52.45%-1.77M
57.58%-12.01M
85.02%-3.72M
-17.54%-28.33M
-11.22%-24.82M
-403.98%-24.1M
-6,125.38%-22.31M
88.31%-4.78M
101.22%370.29K
Basic earnings per share
115.91%0.0007
57.14%-0.0006
57.69%-0.0044
84.62%-0.0014
-18.18%-0.0104
-10.98%-0.0091
-319.05%-0.0088
-4,200.00%-0.0082
88.27%-0.0021
101.50%0.0002
Diluted earnings per share
115.91%0.0007
57.69%-0.0044
-18.18%-0.0104
-319.05%-0.0088
88.27%-0.0021
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
Weiwen Accounting Firm Limited
--
Weiwen Accounting Firm Limited
--
Weiwen Accounting Firm Limited
--
Zhongzhu Global Certified Public Accountants Co., Ltd.
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(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 -34.69%1.43M-37.35%277.61K0.20%2.2M278.24%443.15K19.53%2.19M-63.23%117.16K-16.80%1.83M-61.25%318.67K82.87%2.2M454.22%822.4K
Operating income -34.69%1.43M-37.35%277.61K0.20%2.2M278.24%443.15K19.53%2.19M-63.23%117.16K-16.80%1.83M-61.25%318.67K82.87%2.2M454.22%822.4K
Operating expenses
Gross profit
Administrative expenses -5.93%-8.29M7.21%-4.23M15.01%-7.83M-11.74%-4.56M-17.07%-9.21M2.20%-4.08M3.06%-7.87M-0.82%-4.17M50.82%-8.12M42.06%-4.14M
Profit from asset sales -----------472.67K----------------------------
Revaluation surplus 243.80%8.87M286.27%2.28M71.12%-6.17M102.81%590.78K-14.64%-21.36M-11.46%-21M-3,137.77%-18.64M-511.96%-18.84M97.79%-575.56K118.89%4.57M
-Changes in the fair value of financial assets 243.80%8.87M286.27%2.28M71.12%-6.17M102.81%590.78K-14.64%-21.36M-11.46%-21M-3,137.77%-18.64M-511.96%-18.84M97.79%-575.56K118.89%4.57M
Special items of operating profit -94.74%9-95.50%5-24.34%171-0.89%111-99.85%226-99.83%112-91.35%155.67K15.24%67.64K305.18%1.8M-74.15%58.7K
Operating profit 116.40%2.01M52.58%-1.67M56.76%-12.27M85.87%-3.53M-15.78%-28.38M-10.33%-24.97M-422.84%-24.51M-1,821.07%-22.63M88.52%-4.69M104.24%1.31M
Financing cost --------------------------------81.56%-37.11K70.22%-35.77K
Earning before tax 116.40%2.01M52.58%-1.67M56.76%-12.27M85.87%-3.53M-15.78%-28.38M-10.33%-24.97M-418.73%-24.51M-1,869.20%-22.63M88.49%-4.73M104.11%1.28M
Tax -94.74%13.63K50.00%-95.37K360.87%258.87K-225.87%-190.75K-86.49%56.17K-52.37%151.55K844.28%415.79K135.01%318.19K-141.35%-55.87K-215.64%-908.79K
After-tax profit from continuing operations 116.86%2.03M52.45%-1.77M57.58%-12.01M85.02%-3.72M-17.54%-28.33M-11.22%-24.82M-403.98%-24.1M-6,125.38%-22.31M88.31%-4.78M101.22%370.29K
Earning after tax 116.86%2.03M52.45%-1.77M57.58%-12.01M85.02%-3.72M-17.54%-28.33M-11.22%-24.82M-403.98%-24.1M-6,125.38%-22.31M88.31%-4.78M101.22%370.29K
Profit attributable to shareholders 116.86%2.03M52.45%-1.77M57.58%-12.01M85.02%-3.72M-17.54%-28.33M-11.22%-24.82M-403.98%-24.1M-6,125.38%-22.31M88.31%-4.78M101.22%370.29K
Basic earnings per share 115.91%0.000757.14%-0.000657.69%-0.004484.62%-0.0014-18.18%-0.0104-10.98%-0.0091-319.05%-0.0088-4,200.00%-0.008288.27%-0.0021101.50%0.0002
Diluted earnings per share 115.91%0.000757.69%-0.0044-18.18%-0.0104-319.05%-0.008888.27%-0.0021
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Weiwen Accounting Firm Limited--Weiwen Accounting Firm Limited--Weiwen Accounting Firm Limited--Zhongzhu Global Certified Public Accountants Co., Ltd.--Hong Kong Lixin Dehao Certified Public Accountants 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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