ASMPT (00522) Income Statement & Earnings

163.100
-1.400-0.85%

Market Closed Apr 30 16:07 CST

68.15BMarket Cap63.56P/E (TTM)

ASMPT (00522) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(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

Turnover

32.01%3.97B

10.04%13.74B

3.68%10.19B

0.70%6.53B

-4.26%3B

-15.07%12.48B

-12.99%9.83B

-17.11%6.48B

-19.88%3.14B

-24.10%14.7B

Operating income

32.01%3.97B

10.04%13.74B

3.68%10.19B

0.70%6.53B

-4.26%3B

-15.07%12.48B

-12.99%9.83B

-17.11%6.48B

-19.88%3.14B

-24.10%14.7B

Cost of sales

-35.37%-2.4B

-14.18%-8.55B

-7.76%-6.25B

-1.80%-3.9B

2.79%-1.77B

16.09%-7.49B

16.61%-5.8B

18.03%-3.83B

21.83%-1.82B

21.70%-8.92B

Operating expenses

-35.37%-2.4B

-14.18%-8.55B

-7.76%-6.25B

-1.80%-3.9B

2.79%-1.77B

16.09%-7.49B

16.61%-5.8B

18.03%-3.83B

21.83%-1.82B

21.70%-8.92B

Gross profit

27.17%1.57B

3.82%5.19B

-2.20%3.93B

-0.89%2.63B

-6.31%1.23B

-13.49%4.99B

-7.18%4.02B

-15.73%2.65B

-17.00%1.31B

-27.52%5.77B

Selling expenses

-17.86%-397.93M

-7.93%-1.49B

-5.74%-1.17B

-3.19%-755.87M

5.91%-337.62M

14.06%-1.38B

6.72%-1.1B

7.93%-732.52M

8.04%-358.81M

5.79%-1.61B

Administrative expenses

-14.42%-291.59M

-2.03%-1.14B

0.55%-835.17M

4.63%-526.51M

0.87%-254.84M

-10.57%-1.12B

-13.77%-839.8M

-10.50%-552.06M

-6.35%-257.09M

-1.73%-1.01B

Research and development expenses

-8.79%-491.35M

-0.42%-1.93B

-1.71%-1.55B

-2.43%-1.02B

1.53%-451.65M

6.38%-1.92B

-2.16%-1.53B

0.68%-993.15M

5.60%-458.68M

-1.05%-2.05B

Profit from asset sales

----

--1.11B

----

Special items of operating profit

2,295.09%98.3M

-932.75%-423.52M

-518.89%-295.57M

-124.40%-38.82M

-107.69%-4.48M

-12.70%50.86M

50.07%70.56M

162.70%159.11M

1,798.13%58.25M

-56.21%58.26M

Operating profit

164.41%483.47M

110.23%1.32B

-86.50%84.2M

-45.60%290.48M

-38.65%182.85M

-46.18%625.76M

-35.41%623.75M

-41.52%533.97M

-35.54%298.04M

-64.22%1.16B

Financing cost

22.32%-38.42M

15.81%-167.17M

15.21%-126.42M

6.15%-89.94M

-17.24%-49.46M

-44.00%-198.56M

-74.13%-149.1M

-68.10%-95.83M

-43.58%-42.19M

---137.89M

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

----

154.27%28.6M

-48.46%15.52M

-26.94%16.74M

-53.94%5.26M

-93.11%11.25M

Earning before tax

233.65%445.05M

166.78%1.22B

-101.78%-8.72M

-53.11%213.3M

-48.92%133.39M

-56.01%455.79M

-46.14%490.16M

-48.25%454.88M

-41.24%261.12M

-69.65%1.04B

Tax

-431.06%-121.26M

20.32%-131.27M

71.78%-42.94M

102.58%3.63M

72.71%-22.83M

49.23%-164.74M

44.52%-152.16M

45.03%-140.73M

35.28%-83.66M

59.18%-324.51M

After-tax profit from continuing operations

192.88%323.79M

272.69%1.08B

-115.29%-51.67M

-30.95%216.93M

-37.70%110.56M

-59.09%291.05M

-46.84%338M

-49.58%314.15M

-43.69%177.46M

-72.82%711.5M

After-tax profit from non-continuing business

-159.59%-72.59M

-457.16%-182.76M

----

---27.96M

--51.17M

----

Special items of earning after tax

-159.59%-72.59M

-457.16%-182.76M

----

---27.96M

--51.17M

----

Earning after tax

204.15%251.21M

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

Minority shareholders should account for profits from continuing business

-150.38%-2.61M

----

---1.04M

----

Minority profit

-150.38%-2.61M

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

Shareholders should account for profits from continuing business

192.48%326.41M

268.87%1.08B

----

--111.6M

--294.09M

----

Shareholders should account for profits from non-continuing business

-159.59%-72.59M

-457.16%-182.76M

----

---27.96M

--51.17M

----

Profit attributable to shareholders

203.47%253.82M

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

Basic earnings per share

205.00%0.61

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

Diluted earnings per share

205.00%0.61

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

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Unaudited opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(Q1)Mar 31, 2026	(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
Turnover	32.01%3.97B	10.04%13.74B	3.68%10.19B	0.70%6.53B	-4.26%3B	-15.07%12.48B	-12.99%9.83B	-17.11%6.48B	-19.88%3.14B	-24.10%14.7B
Operating income	32.01%3.97B	10.04%13.74B	3.68%10.19B	0.70%6.53B	-4.26%3B	-15.07%12.48B	-12.99%9.83B	-17.11%6.48B	-19.88%3.14B	-24.10%14.7B
Cost of sales	-35.37%-2.4B	-14.18%-8.55B	-7.76%-6.25B	-1.80%-3.9B	2.79%-1.77B	16.09%-7.49B	16.61%-5.8B	18.03%-3.83B	21.83%-1.82B	21.70%-8.92B
Operating expenses	-35.37%-2.4B	-14.18%-8.55B	-7.76%-6.25B	-1.80%-3.9B	2.79%-1.77B	16.09%-7.49B	16.61%-5.8B	18.03%-3.83B	21.83%-1.82B	21.70%-8.92B
Gross profit	27.17%1.57B	3.82%5.19B	-2.20%3.93B	-0.89%2.63B	-6.31%1.23B	-13.49%4.99B	-7.18%4.02B	-15.73%2.65B	-17.00%1.31B	-27.52%5.77B
Selling expenses	-17.86%-397.93M	-7.93%-1.49B	-5.74%-1.17B	-3.19%-755.87M	5.91%-337.62M	14.06%-1.38B	6.72%-1.1B	7.93%-732.52M	8.04%-358.81M	5.79%-1.61B
Administrative expenses	-14.42%-291.59M	-2.03%-1.14B	0.55%-835.17M	4.63%-526.51M	0.87%-254.84M	-10.57%-1.12B	-13.77%-839.8M	-10.50%-552.06M	-6.35%-257.09M	-1.73%-1.01B
Research and development expenses	-8.79%-491.35M	-0.42%-1.93B	-1.71%-1.55B	-2.43%-1.02B	1.53%-451.65M	6.38%-1.92B	-2.16%-1.53B	0.68%-993.15M	5.60%-458.68M	-1.05%-2.05B
Profit from asset sales	----	--1.11B	----	----	----	----	----	----	----	----
Special items of operating profit	2,295.09%98.3M	-932.75%-423.52M	-518.89%-295.57M	-124.40%-38.82M	-107.69%-4.48M	-12.70%50.86M	50.07%70.56M	162.70%159.11M	1,798.13%58.25M	-56.21%58.26M
Operating profit	164.41%483.47M	110.23%1.32B	-86.50%84.2M	-45.60%290.48M	-38.65%182.85M	-46.18%625.76M	-35.41%623.75M	-41.52%533.97M	-35.54%298.04M	-64.22%1.16B
Financing cost	22.32%-38.42M	15.81%-167.17M	15.21%-126.42M	6.15%-89.94M	-17.24%-49.46M	-44.00%-198.56M	-74.13%-149.1M	-68.10%-95.83M	-43.58%-42.19M	---137.89M
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	----	154.27%28.6M	-48.46%15.52M	-26.94%16.74M	-53.94%5.26M	-93.11%11.25M
Earning before tax	233.65%445.05M	166.78%1.22B	-101.78%-8.72M	-53.11%213.3M	-48.92%133.39M	-56.01%455.79M	-46.14%490.16M	-48.25%454.88M	-41.24%261.12M	-69.65%1.04B
Tax	-431.06%-121.26M	20.32%-131.27M	71.78%-42.94M	102.58%3.63M	72.71%-22.83M	49.23%-164.74M	44.52%-152.16M	45.03%-140.73M	35.28%-83.66M	59.18%-324.51M
After-tax profit from continuing operations	192.88%323.79M	272.69%1.08B	-115.29%-51.67M	-30.95%216.93M	-37.70%110.56M	-59.09%291.05M	-46.84%338M	-49.58%314.15M	-43.69%177.46M	-72.82%711.5M
After-tax profit from non-continuing business	-159.59%-72.59M	-457.16%-182.76M	----	----	---27.96M	--51.17M	----	----	----	----
Special items of earning after tax	-159.59%-72.59M	-457.16%-182.76M	----	----	---27.96M	--51.17M	----	----	----	----
Earning after tax	204.15%251.21M	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
Minority shareholders should account for profits from continuing business	-150.38%-2.61M	----	----	----	---1.04M	----	----	----	----	----
Minority profit	-150.38%-2.61M	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
Shareholders should account for profits from continuing business	192.48%326.41M	268.87%1.08B	----	----	--111.6M	--294.09M	----	----	----	----
Shareholders should account for profits from non-continuing business	-159.59%-72.59M	-457.16%-182.76M	----	----	---27.96M	--51.17M	----	----	----	----
Profit attributable to shareholders	203.47%253.82M	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
Basic earnings per share	205.00%0.61	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
Diluted earnings per share	205.00%0.61	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
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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