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GW TERROIR (00524)

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  • 0.880
  • +0.080+10.00%
Market Closed Apr 30 14:34 CST
173.30MMarket Cap-5.68P/E (TTM)

GW TERROIR (00524) Income Statement

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YOY yoy
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(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
30.32%105.84M
33.15%49.15M
-8.83%81.21M
-11.40%36.91M
-1.61%89.08M
-6.55%41.66M
-12.54%90.54M
-34.81%44.58M
43.02%103.51M
69.09%68.38M
Operating income
30.32%105.84M
33.15%49.15M
-8.83%81.21M
-11.40%36.91M
-1.61%89.08M
-6.55%41.66M
-12.54%90.54M
-34.81%44.58M
43.02%103.51M
69.09%68.38M
Cost of sales
-31.63%-100.1M
-34.79%-46.22M
9.49%-76.04M
12.72%-34.29M
1.23%-84.01M
6.42%-39.29M
13.79%-85.06M
36.47%-41.98M
-48.10%-98.67M
-77.11%-66.08M
Operating expenses
-31.63%-100.1M
-34.79%-46.22M
9.49%-76.04M
12.72%-34.29M
1.23%-84.01M
6.42%-39.29M
13.79%-85.06M
36.47%-41.98M
-48.10%-98.67M
-77.11%-66.08M
Gross profit
11.01%5.74M
11.78%2.93M
2.09%5.17M
10.58%2.62M
-7.59%5.06M
-8.55%2.37M
13.09%5.48M
12.83%2.6M
-15.78%4.85M
-26.47%2.3M
Selling expenses
80.00%-124K
84.42%-67K
-19.92%-620K
-162.20%-430K
-209.58%-517K
-112.99%-164K
66.67%-167K
76.74%-77K
46.93%-501K
46.96%-331K
Administrative expenses
9.47%-21.8M
21.49%-10.36M
20.26%-24.08M
9.12%-13.2M
-37.97%-30.2M
-33.35%-14.52M
29.86%-21.89M
38.60%-10.89M
-24.01%-31.21M
-52.53%-17.74M
Profit from asset sales
----
----
----
----
----
----
106.88%410K
----
---5.96M
----
Impairment and provision
-136.84%-154K
-135.36%-93K
162.86%418K
167.26%263K
---665K
49.42%-391K
----
---773K
----
----
-Other impairment is provision
-136.84%-154K
-135.36%-93K
162.86%418K
167.26%263K
---665K
49.42%-391K
----
---773K
----
----
Special items of operating profit
-90.64%-10.18M
2,783.16%2.74M
33.13%-5.34M
-66.90%95K
-141.63%-7.99M
112.28%287K
-122.85%-3.31M
-117.83%-2.34M
-65.30%14.46M
-65.66%13.1M
Operating profit
-8.45%-26.52M
54.44%-4.85M
28.71%-24.46M
14.27%-10.65M
-76.17%-34.31M
-8.14%-12.42M
-6.03%-19.47M
-330.76%-11.48M
-186.14%-18.37M
-109.18%-2.67M
Financing cost
-102.63%-3.78M
-148.86%-1.64M
-263.55%-1.87M
-295.78%-657K
-52.23%-513K
-71.13%-166K
73.32%-337K
89.77%-97K
-557.81%-1.26M
-4,021.74%-948K
Special items of earning before tax
-101.96%-17K
----
459.75%867K
525.84%890K
-34.64%-241K
-454.24%-209K
92.17%-179K
100.86%59K
47.41%-2.29M
-551.09%-6.84M
Earning before tax
-19.11%-30.32M
37.72%-6.49M
27.40%-25.45M
18.60%-10.41M
-75.40%-35.06M
-11.04%-12.79M
8.79%-19.99M
-10.18%-11.52M
-230.60%-21.92M
-137.40%-10.46M
Tax
-0.51%-197K
-7.61%-99K
-1.55%-196K
7.07%-92K
-6.04%-193K
1.00%-99K
-219.30%-182K
---100K
-155.34%-57K
----
After-tax profit from continuing operations
-18.97%-30.52M
37.32%-6.59M
27.24%-25.65M
18.51%-10.51M
-74.77%-35.25M
-10.94%-12.89M
8.20%-20.17M
-11.14%-11.62M
-230.14%-21.97M
-137.27%-10.46M
Earning after tax
-18.97%-30.52M
37.32%-6.59M
27.24%-25.65M
18.51%-10.51M
-74.77%-35.25M
-10.94%-12.89M
8.20%-20.17M
-11.14%-11.62M
-230.14%-21.97M
-137.27%-10.46M
Minority profit
----
----
----
----
----
----
--3.03M
----
----
----
Profit attributable to shareholders
-18.97%-30.52M
37.32%-6.59M
27.24%-25.65M
18.51%-10.51M
-51.94%-35.25M
-10.94%-12.89M
-5.59%-23.2M
-11.14%-11.62M
-230.40%-21.97M
-137.31%-10.46M
Basic earnings per share
-19.23%-0.155
37.74%-0.033
27.37%-0.13
18.46%-0.053
-24.31%-0.179
10.96%-0.065
-700.00%-0.144
-630.00%-0.073
-212.50%-0.018
-138.46%-0.01
Diluted earnings per share
-19.23%-0.155
37.74%-0.033
27.37%-0.13
18.46%-0.053
-24.31%-0.179
10.96%-0.065
-700.00%-0.144
-630.00%-0.073
-212.50%-0.018
-138.46%-0.01
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
--
Auditor
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
(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 30.32%105.84M33.15%49.15M-8.83%81.21M-11.40%36.91M-1.61%89.08M-6.55%41.66M-12.54%90.54M-34.81%44.58M43.02%103.51M69.09%68.38M
Operating income 30.32%105.84M33.15%49.15M-8.83%81.21M-11.40%36.91M-1.61%89.08M-6.55%41.66M-12.54%90.54M-34.81%44.58M43.02%103.51M69.09%68.38M
Cost of sales -31.63%-100.1M-34.79%-46.22M9.49%-76.04M12.72%-34.29M1.23%-84.01M6.42%-39.29M13.79%-85.06M36.47%-41.98M-48.10%-98.67M-77.11%-66.08M
Operating expenses -31.63%-100.1M-34.79%-46.22M9.49%-76.04M12.72%-34.29M1.23%-84.01M6.42%-39.29M13.79%-85.06M36.47%-41.98M-48.10%-98.67M-77.11%-66.08M
Gross profit 11.01%5.74M11.78%2.93M2.09%5.17M10.58%2.62M-7.59%5.06M-8.55%2.37M13.09%5.48M12.83%2.6M-15.78%4.85M-26.47%2.3M
Selling expenses 80.00%-124K84.42%-67K-19.92%-620K-162.20%-430K-209.58%-517K-112.99%-164K66.67%-167K76.74%-77K46.93%-501K46.96%-331K
Administrative expenses 9.47%-21.8M21.49%-10.36M20.26%-24.08M9.12%-13.2M-37.97%-30.2M-33.35%-14.52M29.86%-21.89M38.60%-10.89M-24.01%-31.21M-52.53%-17.74M
Profit from asset sales ------------------------106.88%410K-------5.96M----
Impairment and provision -136.84%-154K-135.36%-93K162.86%418K167.26%263K---665K49.42%-391K-------773K--------
-Other impairment is provision -136.84%-154K-135.36%-93K162.86%418K167.26%263K---665K49.42%-391K-------773K--------
Special items of operating profit -90.64%-10.18M2,783.16%2.74M33.13%-5.34M-66.90%95K-141.63%-7.99M112.28%287K-122.85%-3.31M-117.83%-2.34M-65.30%14.46M-65.66%13.1M
Operating profit -8.45%-26.52M54.44%-4.85M28.71%-24.46M14.27%-10.65M-76.17%-34.31M-8.14%-12.42M-6.03%-19.47M-330.76%-11.48M-186.14%-18.37M-109.18%-2.67M
Financing cost -102.63%-3.78M-148.86%-1.64M-263.55%-1.87M-295.78%-657K-52.23%-513K-71.13%-166K73.32%-337K89.77%-97K-557.81%-1.26M-4,021.74%-948K
Special items of earning before tax -101.96%-17K----459.75%867K525.84%890K-34.64%-241K-454.24%-209K92.17%-179K100.86%59K47.41%-2.29M-551.09%-6.84M
Earning before tax -19.11%-30.32M37.72%-6.49M27.40%-25.45M18.60%-10.41M-75.40%-35.06M-11.04%-12.79M8.79%-19.99M-10.18%-11.52M-230.60%-21.92M-137.40%-10.46M
Tax -0.51%-197K-7.61%-99K-1.55%-196K7.07%-92K-6.04%-193K1.00%-99K-219.30%-182K---100K-155.34%-57K----
After-tax profit from continuing operations -18.97%-30.52M37.32%-6.59M27.24%-25.65M18.51%-10.51M-74.77%-35.25M-10.94%-12.89M8.20%-20.17M-11.14%-11.62M-230.14%-21.97M-137.27%-10.46M
Earning after tax -18.97%-30.52M37.32%-6.59M27.24%-25.65M18.51%-10.51M-74.77%-35.25M-10.94%-12.89M8.20%-20.17M-11.14%-11.62M-230.14%-21.97M-137.27%-10.46M
Minority profit --------------------------3.03M------------
Profit attributable to shareholders -18.97%-30.52M37.32%-6.59M27.24%-25.65M18.51%-10.51M-51.94%-35.25M-10.94%-12.89M-5.59%-23.2M-11.14%-11.62M-230.40%-21.97M-137.31%-10.46M
Basic earnings per share -19.23%-0.15537.74%-0.03327.37%-0.1318.46%-0.053-24.31%-0.17910.96%-0.065-700.00%-0.144-630.00%-0.073-212.50%-0.018-138.46%-0.01
Diluted earnings per share -19.23%-0.15537.74%-0.03327.37%-0.1318.46%-0.053-24.31%-0.17910.96%-0.065-700.00%-0.144-630.00%-0.073-212.50%-0.018-138.46%-0.01
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--

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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