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SPEEDY GLOBAL (00540)

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  • 0.209
  • -0.003-1.42%
Market Closed Apr 30 09:51 CST
125.40MMarket Cap16.08P/E (TTM)

SPEEDY GLOBAL (00540) 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
-43.89%370.65M
-44.15%157.42M
42.87%660.55M
56.86%281.86M
-17.70%462.33M
-12.39%179.69M
-25.14%561.8M
-32.97%205.11M
9.45%750.47M
19.32%306M
Operating income
-43.89%370.65M
-44.15%157.42M
42.87%660.55M
56.86%281.86M
-17.70%462.33M
-12.39%179.69M
-25.14%561.8M
-32.97%205.11M
9.45%750.47M
19.32%306M
Cost of sales
43.65%-326.35M
44.48%-139.65M
-36.91%-579.14M
-57.59%-251.51M
18.53%-423.01M
18.34%-159.6M
26.01%-519.2M
32.22%-195.43M
-12.14%-701.68M
-21.43%-288.33M
Operating expenses
43.65%-326.35M
44.48%-139.65M
-36.91%-579.14M
-57.59%-251.51M
18.53%-423.01M
18.34%-159.6M
26.01%-519.2M
32.22%-195.43M
-12.14%-701.68M
-21.43%-288.33M
Gross profit
-45.58%44.3M
-41.44%17.77M
107.04%81.41M
51.07%30.35M
-7.69%39.32M
107.64%20.09M
-12.70%42.6M
-45.22%9.68M
-18.65%48.8M
-7.12%17.66M
Selling expenses
11.56%-1.04M
14.52%-365K
20.65%-1.18M
8.76%-427K
56.15%-1.48M
76.34%-468K
49.83%-3.38M
36.74%-1.98M
13.77%-6.74M
21.81%-3.13M
Administrative expenses
35.95%-31.36M
43.82%-13.41M
-21.50%-48.97M
-9.00%-23.87M
26.35%-40.3M
17.60%-21.9M
26.39%-54.72M
32.24%-26.58M
61.25%-74.34M
72.26%-39.22M
Impairment and provision
-133.72%-1.63M
----
-783.33%-697K
----
101.21%102K
----
-270.34%-8.4M
----
80.65%-2.27M
---2.24M
-Other impairment is provision
-133.72%-1.63M
----
-783.33%-697K
----
101.21%102K
----
-270.34%-8.4M
----
80.65%-2.27M
---2.24M
Special items of operating profit
91.13%-487K
-110.73%-150K
-656.69%-5.49M
-35.81%1.4M
135.45%986K
1,083.70%2.18M
-315.08%-2.78M
-94.99%184K
-72.24%1.29M
122.47%3.67M
Operating profit
-61.00%9.78M
-48.34%3.85M
1,927.02%25.09M
7,865.63%7.46M
94.85%-1.37M
99.49%-96K
19.75%-26.69M
19.59%-18.69M
77.34%-33.25M
81.36%-23.25M
Financing income
-49.03%1.23M
-27.35%725K
-24.29%2.42M
-28.20%998K
226.51%3.19M
308.82%1.39M
241.61%977K
113.84%340K
-49.47%286K
-78.19%159K
Financing cost
76.81%-918K
59.53%-807K
44.57%-3.96M
41.83%-1.99M
-12.60%-7.14M
-30.29%-3.43M
-18.88%-6.34M
9.43%-2.63M
22.10%-5.33M
30.49%-2.91M
Earning before tax
-57.11%10.1M
-41.65%3.77M
542.27%23.54M
402.67%6.46M
83.39%-5.32M
89.83%-2.13M
16.33%-32.05M
19.27%-20.98M
74.97%-38.3M
79.72%-25.99M
Tax
62.81%-2.47M
2.95%-1.15M
-1,880.43%-6.64M
35.40%-1.19M
115.48%373K
-2,012.50%-1.84M
-134.28%-2.41M
124.49%96K
68.30%7.03M
-133.33%-392K
After-tax profit from continuing operations
-54.87%7.63M
-50.35%2.62M
441.43%16.9M
232.82%5.27M
85.63%-4.95M
80.99%-3.97M
-10.18%-34.46M
20.84%-20.89M
78.99%-31.27M
79.44%-26.39M
Earning after tax
-54.87%7.63M
-50.35%2.62M
441.43%16.9M
232.82%5.27M
85.63%-4.95M
80.99%-3.97M
-10.18%-34.46M
20.84%-20.89M
78.99%-31.27M
79.44%-26.39M
Profit attributable to shareholders
-54.87%7.63M
-50.35%2.62M
441.43%16.9M
232.82%5.27M
85.63%-4.95M
80.99%-3.97M
-10.18%-34.46M
20.84%-20.89M
78.99%-31.27M
79.44%-26.39M
Basic earnings per share
-54.96%0.0127
-50.00%0.0044
439.76%0.0282
233.33%0.0088
85.54%-0.0083
81.03%-0.0066
-10.17%-0.0574
20.91%-0.0348
79.00%-0.0521
79.43%-0.044
Diluted earnings per share
-54.96%0.0127
-50.00%0.0044
439.76%0.0282
233.33%0.0088
85.54%-0.0083
81.03%-0.0066
-10.17%-0.0574
20.91%-0.0348
79.00%-0.0521
79.43%-0.044
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
--
Auditor
--
--
PwC
--
PwC
--
PwC
--
PwC
--
(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 -43.89%370.65M-44.15%157.42M42.87%660.55M56.86%281.86M-17.70%462.33M-12.39%179.69M-25.14%561.8M-32.97%205.11M9.45%750.47M19.32%306M
Operating income -43.89%370.65M-44.15%157.42M42.87%660.55M56.86%281.86M-17.70%462.33M-12.39%179.69M-25.14%561.8M-32.97%205.11M9.45%750.47M19.32%306M
Cost of sales 43.65%-326.35M44.48%-139.65M-36.91%-579.14M-57.59%-251.51M18.53%-423.01M18.34%-159.6M26.01%-519.2M32.22%-195.43M-12.14%-701.68M-21.43%-288.33M
Operating expenses 43.65%-326.35M44.48%-139.65M-36.91%-579.14M-57.59%-251.51M18.53%-423.01M18.34%-159.6M26.01%-519.2M32.22%-195.43M-12.14%-701.68M-21.43%-288.33M
Gross profit -45.58%44.3M-41.44%17.77M107.04%81.41M51.07%30.35M-7.69%39.32M107.64%20.09M-12.70%42.6M-45.22%9.68M-18.65%48.8M-7.12%17.66M
Selling expenses 11.56%-1.04M14.52%-365K20.65%-1.18M8.76%-427K56.15%-1.48M76.34%-468K49.83%-3.38M36.74%-1.98M13.77%-6.74M21.81%-3.13M
Administrative expenses 35.95%-31.36M43.82%-13.41M-21.50%-48.97M-9.00%-23.87M26.35%-40.3M17.60%-21.9M26.39%-54.72M32.24%-26.58M61.25%-74.34M72.26%-39.22M
Impairment and provision -133.72%-1.63M-----783.33%-697K----101.21%102K-----270.34%-8.4M----80.65%-2.27M---2.24M
-Other impairment is provision -133.72%-1.63M-----783.33%-697K----101.21%102K-----270.34%-8.4M----80.65%-2.27M---2.24M
Special items of operating profit 91.13%-487K-110.73%-150K-656.69%-5.49M-35.81%1.4M135.45%986K1,083.70%2.18M-315.08%-2.78M-94.99%184K-72.24%1.29M122.47%3.67M
Operating profit -61.00%9.78M-48.34%3.85M1,927.02%25.09M7,865.63%7.46M94.85%-1.37M99.49%-96K19.75%-26.69M19.59%-18.69M77.34%-33.25M81.36%-23.25M
Financing income -49.03%1.23M-27.35%725K-24.29%2.42M-28.20%998K226.51%3.19M308.82%1.39M241.61%977K113.84%340K-49.47%286K-78.19%159K
Financing cost 76.81%-918K59.53%-807K44.57%-3.96M41.83%-1.99M-12.60%-7.14M-30.29%-3.43M-18.88%-6.34M9.43%-2.63M22.10%-5.33M30.49%-2.91M
Earning before tax -57.11%10.1M-41.65%3.77M542.27%23.54M402.67%6.46M83.39%-5.32M89.83%-2.13M16.33%-32.05M19.27%-20.98M74.97%-38.3M79.72%-25.99M
Tax 62.81%-2.47M2.95%-1.15M-1,880.43%-6.64M35.40%-1.19M115.48%373K-2,012.50%-1.84M-134.28%-2.41M124.49%96K68.30%7.03M-133.33%-392K
After-tax profit from continuing operations -54.87%7.63M-50.35%2.62M441.43%16.9M232.82%5.27M85.63%-4.95M80.99%-3.97M-10.18%-34.46M20.84%-20.89M78.99%-31.27M79.44%-26.39M
Earning after tax -54.87%7.63M-50.35%2.62M441.43%16.9M232.82%5.27M85.63%-4.95M80.99%-3.97M-10.18%-34.46M20.84%-20.89M78.99%-31.27M79.44%-26.39M
Profit attributable to shareholders -54.87%7.63M-50.35%2.62M441.43%16.9M232.82%5.27M85.63%-4.95M80.99%-3.97M-10.18%-34.46M20.84%-20.89M78.99%-31.27M79.44%-26.39M
Basic earnings per share -54.96%0.0127-50.00%0.0044439.76%0.0282233.33%0.008885.54%-0.008381.03%-0.0066-10.17%-0.057420.91%-0.034879.00%-0.052179.43%-0.044
Diluted earnings per share -54.96%0.0127-50.00%0.0044439.76%0.0282233.33%0.008885.54%-0.008381.03%-0.0066-10.17%-0.057420.91%-0.034879.00%-0.052179.43%-0.044
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----PwC--PwC--PwC--PwC--

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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