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COCOON HOLDINGS (00428)

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32.14MMarket Cap3.29P/E (TTM)

COCOON HOLDINGS (00428) 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
25.59%319K
-9.09%70K
-81.84%254K
-94.17%77K
-69.27%1.4M
-44.96%1.32M
-40.85%4.55M
-37.19%2.4M
-5.40%7.7M
-4.50%3.82M
Operating income
25.59%319K
-9.09%70K
-81.84%254K
-94.17%77K
-69.27%1.4M
-44.96%1.32M
-40.85%4.55M
-37.19%2.4M
-5.40%7.7M
-4.50%3.82M
Operating expenses
Gross profit
Impairment and provision
----
----
----
----
----
----
76.01%-432K
----
---1.8M
----
-Other impairment is provision
----
----
----
----
----
----
76.01%-432K
----
---1.8M
----
Special items of operating profit
113.33%10.16M
117.66%3.29M
-243.39%-76.2M
-162.42%-18.6M
205.98%53.14M
183.96%29.8M
-52.47%-50.14M
-487.05%-35.49M
-206.49%-32.89M
52.25%-6.05M
Operating profit
113.80%10.48M
118.11%3.36M
-239.25%-75.94M
-159.52%-18.52M
218.51%54.54M
194.04%31.12M
-70.50%-46.02M
-1,387.72%-33.09M
-940.12%-26.99M
74.32%-2.22M
Financing cost
20.21%-691K
31.15%-316K
16.17%-866K
13.40%-459K
49.83%-1.03M
17.19%-530K
-24.64%-2.06M
20.40%-640K
-5.16%-1.65M
-3.74%-804K
Earning before tax
112.74%9.79M
116.01%3.04M
-243.56%-76.81M
-162.05%-18.98M
211.29%53.51M
190.69%30.59M
-67.86%-48.08M
-1,013.84%-33.73M
-587.54%-28.64M
67.90%-3.03M
After-tax profit from continuing operations
112.74%9.79M
116.01%3.04M
-243.56%-76.81M
-162.05%-18.98M
211.29%53.51M
190.69%30.59M
-67.86%-48.08M
-1,013.84%-33.73M
-587.54%-28.64M
67.90%-3.03M
Earning after tax
112.74%9.79M
116.01%3.04M
-243.56%-76.81M
-162.05%-18.98M
211.29%53.51M
190.69%30.59M
-67.86%-48.08M
-1,013.84%-33.73M
-587.54%-28.64M
67.90%-3.03M
Profit attributable to shareholders
112.74%9.79M
116.01%3.04M
-243.56%-76.81M
-162.05%-18.98M
211.29%53.51M
190.69%30.59M
-67.86%-48.08M
-1,013.84%-33.73M
-587.54%-28.64M
67.90%-3.03M
Basic earnings per share
108.33%0.09
111.05%0.0335
-212.50%-1.08
-613.90%-0.3032
1,060.00%0.96
175.54%0.059
-42.86%-0.1
-840.96%-0.0781
-600.00%-0.07
68.32%-0.0083
Diluted earnings per share
108.33%0.09
111.05%0.0335
-212.50%-1.08
-613.90%-0.3032
1,060.00%0.96
175.54%0.059
-42.86%-0.1
-840.96%-0.0781
-600.00%-0.07
68.32%-0.0083
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) 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 25.59%319K-9.09%70K-81.84%254K-94.17%77K-69.27%1.4M-44.96%1.32M-40.85%4.55M-37.19%2.4M-5.40%7.7M-4.50%3.82M
Operating income 25.59%319K-9.09%70K-81.84%254K-94.17%77K-69.27%1.4M-44.96%1.32M-40.85%4.55M-37.19%2.4M-5.40%7.7M-4.50%3.82M
Operating expenses
Gross profit
Impairment and provision ------------------------76.01%-432K-------1.8M----
-Other impairment is provision ------------------------76.01%-432K-------1.8M----
Special items of operating profit 113.33%10.16M117.66%3.29M-243.39%-76.2M-162.42%-18.6M205.98%53.14M183.96%29.8M-52.47%-50.14M-487.05%-35.49M-206.49%-32.89M52.25%-6.05M
Operating profit 113.80%10.48M118.11%3.36M-239.25%-75.94M-159.52%-18.52M218.51%54.54M194.04%31.12M-70.50%-46.02M-1,387.72%-33.09M-940.12%-26.99M74.32%-2.22M
Financing cost 20.21%-691K31.15%-316K16.17%-866K13.40%-459K49.83%-1.03M17.19%-530K-24.64%-2.06M20.40%-640K-5.16%-1.65M-3.74%-804K
Earning before tax 112.74%9.79M116.01%3.04M-243.56%-76.81M-162.05%-18.98M211.29%53.51M190.69%30.59M-67.86%-48.08M-1,013.84%-33.73M-587.54%-28.64M67.90%-3.03M
After-tax profit from continuing operations 112.74%9.79M116.01%3.04M-243.56%-76.81M-162.05%-18.98M211.29%53.51M190.69%30.59M-67.86%-48.08M-1,013.84%-33.73M-587.54%-28.64M67.90%-3.03M
Earning after tax 112.74%9.79M116.01%3.04M-243.56%-76.81M-162.05%-18.98M211.29%53.51M190.69%30.59M-67.86%-48.08M-1,013.84%-33.73M-587.54%-28.64M67.90%-3.03M
Profit attributable to shareholders 112.74%9.79M116.01%3.04M-243.56%-76.81M-162.05%-18.98M211.29%53.51M190.69%30.59M-67.86%-48.08M-1,013.84%-33.73M-587.54%-28.64M67.90%-3.03M
Basic earnings per share 108.33%0.09111.05%0.0335-212.50%-1.08-613.90%-0.30321,060.00%0.96175.54%0.059-42.86%-0.1-840.96%-0.0781-600.00%-0.0768.32%-0.0083
Diluted earnings per share 108.33%0.09111.05%0.0335-212.50%-1.08-613.90%-0.30321,060.00%0.96175.54%0.059-42.86%-0.1-840.96%-0.0781-600.00%-0.0768.32%-0.0083
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) 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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