ASMPT (00522) Income Statement & Earnings

114.200
+3.900+3.54%

Not Open Apr 10 16:07 CST

47.72BMarket Cap52.89P/E (TTM)

ASMPT (00522) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Turnover

10.04%13.74B

3.68%10.19B

0.70%6.53B

-0.45%3.12B

-15.07%12.48B

-12.99%9.83B

-17.11%6.48B

-19.88%3.14B

-24.10%14.7B

-24.88%11.29B

Operating income

10.04%13.74B

3.68%10.19B

0.70%6.53B

-0.45%3.12B

-15.07%12.48B

-12.99%9.83B

-17.11%6.48B

-19.88%3.14B

-24.10%14.7B

-24.88%11.29B

Cost of sales

-14.18%-8.55B

-7.76%-6.25B

-1.80%-3.9B

-1.21%-1.85B

16.09%-7.49B

16.61%-5.8B

18.03%-3.83B

21.83%-1.82B

21.70%-8.92B

21.46%-6.96B

Operating expenses

-14.18%-8.55B

-7.76%-6.25B

-1.80%-3.9B

-1.21%-1.85B

16.09%-7.49B

16.61%-5.8B

18.03%-3.83B

21.83%-1.82B

21.70%-8.92B

21.46%-6.96B

Gross profit

3.82%5.19B

-2.20%3.93B

-0.89%2.63B

-2.76%1.28B

-13.49%4.99B

-7.18%4.02B

-15.73%2.65B

-17.00%1.31B

-27.52%5.77B

-29.78%4.33B

Selling expenses

-7.93%-1.49B

-5.74%-1.17B

-3.19%-755.87M

-1.73%-365.01M

14.06%-1.38B

6.72%-1.1B

7.93%-732.52M

8.04%-358.81M

5.79%-1.61B

8.22%-1.18B

Administrative expenses

-2.03%-1.14B

0.55%-835.17M

4.63%-526.51M

-1.83%-261.78M

-10.57%-1.12B

-13.77%-839.8M

-10.50%-552.06M

-6.35%-257.09M

-1.73%-1.01B

0.04%-738.16M

Research and development expenses

-0.42%-1.93B

-1.71%-1.55B

-2.43%-1.02B

-7.13%-491.4M

6.38%-1.92B

-2.16%-1.53B

0.68%-993.15M

5.60%-458.68M

-1.05%-2.05B

0.51%-1.49B

Profit from asset sales

--1.11B

----

Special items of operating profit

-932.75%-423.52M

-518.89%-295.57M

-124.40%-38.82M

-111.17%-6.5M

-12.70%50.86M

50.07%70.56M

162.70%159.11M

1,798.13%58.25M

-56.21%58.26M

-85.91%47.02M

Operating profit

110.23%1.32B

-86.50%84.2M

-45.60%290.48M

-48.52%153.43M

-46.18%625.76M

-35.41%623.75M

-41.52%533.97M

-35.54%298.04M

-64.22%1.16B

-66.55%965.63M

Financing cost

15.81%-167.17M

15.21%-126.42M

6.15%-89.94M

-18.49%-49.99M

-44.00%-198.56M

-74.13%-149.1M

-68.10%-95.83M

-43.58%-42.19M

---137.89M

---85.63M

Share of profits of associates

--7.61M

----

Share of profit from joint venture company

109.89%60.02M

115.85%33.49M

-23.77%12.76M

-37.40%3.29M

154.27%28.6M

-48.46%15.52M

-26.94%16.74M

-53.94%5.26M

-93.11%11.25M

-79.93%30.1M

Earning before tax

166.78%1.22B

-101.78%-8.72M

-53.11%213.3M

-59.12%106.73M

-56.01%455.79M

-46.14%490.16M

-48.25%454.88M

-41.24%261.12M

-69.65%1.04B

-70.03%910.11M

Tax

20.32%-131.27M

71.78%-42.94M

102.58%3.63M

71.15%-24.14M

49.23%-164.74M

44.52%-152.16M

45.03%-140.73M

35.28%-83.66M

59.18%-324.51M

59.96%-274.29M

After-tax profit from continuing operations

272.69%1.08B

-115.29%-51.67M

-30.95%216.93M

-53.46%82.59M

-59.09%291.05M

-46.84%338M

-49.58%314.15M

-43.69%177.46M

-72.82%711.5M

-72.96%635.82M

After-tax profit from non-continuing business

-457.16%-182.76M

----

--51.17M

----

Special items of earning after tax

-457.16%-182.76M

----

--51.17M

----

Earning after tax

163.55%901.95M

-115.29%-51.67M

-30.95%216.93M

-53.46%82.59M

-51.90%342.22M

-46.84%338M

-49.58%314.15M

-43.69%177.46M

-72.82%711.5M

-72.96%635.82M

Minority profit

97.14%-87K

216.64%3.36M

354.90%2.08M

57.53%-1.04M

21.13%-3.04M

31.12%-2.88M

64.63%-816K

10.91%-2.46M

-76.37%-3.85M

-123.05%-4.18M

Shareholders should account for profits from continuing business

268.87%1.08B

----

--294.09M

----

Shareholders should account for profits from non-continuing business

-457.16%-182.76M

----

--51.17M

----

Profit attributable to shareholders

161.26%902.03M

-116.14%-55.03M

-31.79%214.85M

-53.51%83.64M

-51.74%345.26M

-46.74%340.88M

-49.64%314.97M

-43.40%179.91M

-72.70%715.35M

-72.80%640M

Basic earnings per share

161.45%2.17

-115.85%-0.13

-31.58%0.52

-53.49%0.2

-52.02%0.83

-47.44%0.82

-50.00%0.76

-44.16%0.43

-72.80%1.73

-72.68%1.56

Diluted earnings per share

160.24%2.16

-115.85%-0.13

-31.58%0.52

-53.49%0.2

-52.02%0.83

-47.10%0.82

-49.67%0.76

-44.16%0.43

-72.67%1.73

-72.76%1.55

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Unaudited opinion

Auditor

Deloitte Touche Tohmatsu CPA LLP

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Turnover	10.04%13.74B	3.68%10.19B	0.70%6.53B	-0.45%3.12B	-15.07%12.48B	-12.99%9.83B	-17.11%6.48B	-19.88%3.14B	-24.10%14.7B	-24.88%11.29B
Operating income	10.04%13.74B	3.68%10.19B	0.70%6.53B	-0.45%3.12B	-15.07%12.48B	-12.99%9.83B	-17.11%6.48B	-19.88%3.14B	-24.10%14.7B	-24.88%11.29B
Cost of sales	-14.18%-8.55B	-7.76%-6.25B	-1.80%-3.9B	-1.21%-1.85B	16.09%-7.49B	16.61%-5.8B	18.03%-3.83B	21.83%-1.82B	21.70%-8.92B	21.46%-6.96B
Operating expenses	-14.18%-8.55B	-7.76%-6.25B	-1.80%-3.9B	-1.21%-1.85B	16.09%-7.49B	16.61%-5.8B	18.03%-3.83B	21.83%-1.82B	21.70%-8.92B	21.46%-6.96B
Gross profit	3.82%5.19B	-2.20%3.93B	-0.89%2.63B	-2.76%1.28B	-13.49%4.99B	-7.18%4.02B	-15.73%2.65B	-17.00%1.31B	-27.52%5.77B	-29.78%4.33B
Selling expenses	-7.93%-1.49B	-5.74%-1.17B	-3.19%-755.87M	-1.73%-365.01M	14.06%-1.38B	6.72%-1.1B	7.93%-732.52M	8.04%-358.81M	5.79%-1.61B	8.22%-1.18B
Administrative expenses	-2.03%-1.14B	0.55%-835.17M	4.63%-526.51M	-1.83%-261.78M	-10.57%-1.12B	-13.77%-839.8M	-10.50%-552.06M	-6.35%-257.09M	-1.73%-1.01B	0.04%-738.16M
Research and development expenses	-0.42%-1.93B	-1.71%-1.55B	-2.43%-1.02B	-7.13%-491.4M	6.38%-1.92B	-2.16%-1.53B	0.68%-993.15M	5.60%-458.68M	-1.05%-2.05B	0.51%-1.49B
Profit from asset sales	--1.11B	----	----	----	----	----	----	----	----	----
Special items of operating profit	-932.75%-423.52M	-518.89%-295.57M	-124.40%-38.82M	-111.17%-6.5M	-12.70%50.86M	50.07%70.56M	162.70%159.11M	1,798.13%58.25M	-56.21%58.26M	-85.91%47.02M
Operating profit	110.23%1.32B	-86.50%84.2M	-45.60%290.48M	-48.52%153.43M	-46.18%625.76M	-35.41%623.75M	-41.52%533.97M	-35.54%298.04M	-64.22%1.16B	-66.55%965.63M
Financing cost	15.81%-167.17M	15.21%-126.42M	6.15%-89.94M	-18.49%-49.99M	-44.00%-198.56M	-74.13%-149.1M	-68.10%-95.83M	-43.58%-42.19M	---137.89M	---85.63M
Share of profits of associates	--7.61M	----	----	----	----	----	----	----	----	----
Share of profit from joint venture company	109.89%60.02M	115.85%33.49M	-23.77%12.76M	-37.40%3.29M	154.27%28.6M	-48.46%15.52M	-26.94%16.74M	-53.94%5.26M	-93.11%11.25M	-79.93%30.1M
Earning before tax	166.78%1.22B	-101.78%-8.72M	-53.11%213.3M	-59.12%106.73M	-56.01%455.79M	-46.14%490.16M	-48.25%454.88M	-41.24%261.12M	-69.65%1.04B	-70.03%910.11M
Tax	20.32%-131.27M	71.78%-42.94M	102.58%3.63M	71.15%-24.14M	49.23%-164.74M	44.52%-152.16M	45.03%-140.73M	35.28%-83.66M	59.18%-324.51M	59.96%-274.29M
After-tax profit from continuing operations	272.69%1.08B	-115.29%-51.67M	-30.95%216.93M	-53.46%82.59M	-59.09%291.05M	-46.84%338M	-49.58%314.15M	-43.69%177.46M	-72.82%711.5M	-72.96%635.82M
After-tax profit from non-continuing business	-457.16%-182.76M	----	----	----	--51.17M	----	----	----	----	----
Special items of earning after tax	-457.16%-182.76M	----	----	----	--51.17M	----	----	----	----	----
Earning after tax	163.55%901.95M	-115.29%-51.67M	-30.95%216.93M	-53.46%82.59M	-51.90%342.22M	-46.84%338M	-49.58%314.15M	-43.69%177.46M	-72.82%711.5M	-72.96%635.82M
Minority profit	97.14%-87K	216.64%3.36M	354.90%2.08M	57.53%-1.04M	21.13%-3.04M	31.12%-2.88M	64.63%-816K	10.91%-2.46M	-76.37%-3.85M	-123.05%-4.18M
Shareholders should account for profits from continuing business	268.87%1.08B	----	----	----	--294.09M	----	----	----	----	----
Shareholders should account for profits from non-continuing business	-457.16%-182.76M	----	----	----	--51.17M	----	----	----	----	----
Profit attributable to shareholders	161.26%902.03M	-116.14%-55.03M	-31.79%214.85M	-53.51%83.64M	-51.74%345.26M	-46.74%340.88M	-49.64%314.97M	-43.40%179.91M	-72.70%715.35M	-72.80%640M
Basic earnings per share	161.45%2.17	-115.85%-0.13	-31.58%0.52	-53.49%0.2	-52.02%0.83	-47.44%0.82	-50.00%0.76	-44.16%0.43	-72.80%1.73	-72.68%1.56
Diluted earnings per share	160.24%2.16	-115.85%-0.13	-31.58%0.52	-53.49%0.2	-52.02%0.83	-47.10%0.82	-49.67%0.76	-44.16%0.43	-72.67%1.73	-72.76%1.55
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	--	--	--	Unaudited opinion	--	--	--	Unaudited opinion	--
Auditor	Deloitte Touche Tohmatsu CPA LLP	--	--	--	Deloitte Touche Tohmatsu CPA LLP	--	--	--	Deloitte Touche Tohmatsu CPA LLP	--

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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