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DETAI NEWENERGY (00559)

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  • 0.126
  • 0.0000.00%
Market Closed May 4 09:20 CST
65.92MMarket Cap2.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DETAI NEWENERGY (00559) Income Statement

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YOY yoy
Hide blank lines yoy
(Q6)Dec 31, 2025
(FY)Jun 30, 2025
(Q6)Dec 31, 2024
(FY)Jun 30, 2024
(Q6)Dec 31, 2023
(FY)Jun 30, 2023
(Q6)Dec 31, 2022
(FY)Jun 30, 2022
(Q6)Dec 31, 2021
(FY)Jun 30, 2021
Turnover
-8.70%12.94M
8.87%34.04M
2.31%14.17M
0.34%31.27M
-7.70%13.85M
-24.10%31.16M
-48.57%15M
70.40%41.05M
128.34%29.18M
-48.58%24.09M
Operating income
-8.70%12.94M
8.87%34.04M
2.31%14.17M
0.34%31.27M
-7.70%13.85M
-24.10%31.16M
-48.57%15M
70.40%41.05M
128.34%29.18M
-48.58%24.09M
Cost of sales
-3.65%-8.07M
-9.42%-18.27M
-34.89%-7.78M
4.71%-16.7M
15.44%-5.77M
69.85%-17.52M
86.84%-6.82M
-341.13%-58.12M
-578.40%-51.84M
33.48%-13.17M
Operating expenses
-3.65%-8.07M
-9.42%-18.27M
-34.89%-7.78M
4.71%-16.7M
15.44%-5.77M
69.85%-17.52M
86.84%-6.82M
-341.13%-58.12M
-578.40%-51.84M
33.48%-13.17M
Gross profit
-23.74%4.87M
8.23%15.77M
-20.96%6.39M
6.83%14.57M
-1.26%8.08M
179.92%13.64M
136.09%8.18M
-256.28%-17.06M
-541.44%-22.67M
-59.63%10.92M
Selling expenses
----
----
----
----
----
41.18%-10K
66.88%-158K
85.95%-17K
-767.27%-477K
15.38%-121K
Administrative expenses
4.53%-9.32M
11.26%-22.45M
18.71%-9.76M
-19.87%-25.3M
-23.08%-12M
45.45%-21.1M
49.53%-9.75M
12.35%-38.69M
13.16%-19.32M
19.58%-44.14M
Revaluation surplus
-55.53%3.01M
181.62%35.06M
123.04%6.76M
8.26%-42.96M
---29.34M
---46.83M
----
----
----
----
-Changes in the fair value of investment property
----
----
----
54.35%-1.42M
---1.42M
---3.1M
----
----
----
----
-Changes in the fair value of financial assets
-55.53%3.01M
184.40%35.06M
124.20%6.76M
5.00%-41.55M
---27.93M
---43.73M
----
----
----
----
Impairment and provision
----
-97.20%10K
----
101.90%357K
--200K
---18.75M
----
----
----
----
-Impairment of property, machinery and equipment
----
----
----
----
----
---9.8M
----
----
----
----
-Other impairment is provision
----
-97.20%10K
----
103.99%357K
--200K
---8.95M
----
----
----
----
Operating interest expense
----
----
----
----
----
----
30.59%-717K
19.56%-1.77M
9.39%-1.03M
-7.46%-2.2M
Special items of operating profit
-52.25%1.2M
127.24%4.76M
112.03%2.51M
-611.62%-17.48M
-1,992.48%-20.87M
-2.01%3.42M
-28.10%1.1M
-23.38%3.49M
-51.85%1.53M
-69.05%4.55M
Operating profit
-104.07%-240K
146.82%33.16M
110.94%5.9M
-1.68%-70.82M
-3,919.37%-53.94M
-28.85%-69.65M
96.80%-1.34M
-74.40%-54.05M
-177.51%-41.97M
-102.15%-30.99M
Financing cost
10.13%-142K
53.18%-324K
71.89%-158K
52.51%-692K
---562K
---1.46M
----
----
----
----
Share of profits of associates
----
----
----
92.33%-101K
29.86%-101K
-422.22%-1.32M
46.27%-144K
95.52%-252K
94.27%-268K
-115.20%-5.62M
Special items of earning before tax
----
----
----
----
----
----
-53.56%-46.55M
-663.31%-84M
-965.41%-30.31M
92.52%-11.01M
Earning before tax
-106.65%-382K
145.85%32.83M
110.51%5.74M
1.12%-71.61M
-13.68%-54.6M
47.64%-72.42M
33.79%-48.03M
-190.45%-138.31M
-220.32%-72.54M
71.15%-47.62M
Tax
1.55%392K
-6.57%782K
687.76%386K
-67.66%837K
-82.99%49K
4.90%2.59M
45.45%288K
-57.76%2.47M
-62.85%198K
-35.82%5.84M
After-tax profit from continuing operations
-99.84%10K
147.50%33.61M
111.23%6.13M
-1.35%-70.77M
-14.26%-54.55M
48.59%-69.83M
34.00%-47.75M
-225.16%-135.84M
-227.15%-72.35M
73.21%-41.78M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
----
----
141.91%4.88M
Special items of earning after tax
----
----
----
----
----
----
----
----
----
141.91%4.88M
Earning after tax
-99.84%10K
147.50%33.61M
111.23%6.13M
-1.35%-70.77M
-14.26%-54.55M
48.59%-69.83M
34.00%-47.75M
-268.15%-135.84M
-179.30%-72.35M
77.98%-36.9M
Minority profit
----
----
----
----
----
----
----
----
----
62.16%-1.53M
Profit attributable to shareholders
-99.84%10K
147.50%33.61M
111.23%6.13M
-1.35%-70.77M
-14.26%-54.55M
48.59%-69.83M
34.00%-47.75M
-284.10%-135.84M
-195.97%-72.35M
78.37%-35.37M
Basic earnings per share
0
147.45%0.0642
111.22%0.0117
-2,975.00%-0.1353
-3,376.67%-0.1043
49.43%-0.0044
34.78%-0.003
-278.26%-0.0087
-187.50%-0.0046
77.88%-0.0023
Diluted earnings per share
0
147.45%0.0642
111.22%0.0117
-2,975.00%-0.1353
-3,376.67%-0.1043
49.43%-0.0044
34.78%-0.003
-278.26%-0.0087
-187.50%-0.0046
77.88%-0.0023
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
--
Unqualified Opinion
Auditor
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Dec 31, 2025(FY)Jun 30, 2025(Q6)Dec 31, 2024(FY)Jun 30, 2024(Q6)Dec 31, 2023(FY)Jun 30, 2023(Q6)Dec 31, 2022(FY)Jun 30, 2022(Q6)Dec 31, 2021(FY)Jun 30, 2021
Turnover -8.70%12.94M8.87%34.04M2.31%14.17M0.34%31.27M-7.70%13.85M-24.10%31.16M-48.57%15M70.40%41.05M128.34%29.18M-48.58%24.09M
Operating income -8.70%12.94M8.87%34.04M2.31%14.17M0.34%31.27M-7.70%13.85M-24.10%31.16M-48.57%15M70.40%41.05M128.34%29.18M-48.58%24.09M
Cost of sales -3.65%-8.07M-9.42%-18.27M-34.89%-7.78M4.71%-16.7M15.44%-5.77M69.85%-17.52M86.84%-6.82M-341.13%-58.12M-578.40%-51.84M33.48%-13.17M
Operating expenses -3.65%-8.07M-9.42%-18.27M-34.89%-7.78M4.71%-16.7M15.44%-5.77M69.85%-17.52M86.84%-6.82M-341.13%-58.12M-578.40%-51.84M33.48%-13.17M
Gross profit -23.74%4.87M8.23%15.77M-20.96%6.39M6.83%14.57M-1.26%8.08M179.92%13.64M136.09%8.18M-256.28%-17.06M-541.44%-22.67M-59.63%10.92M
Selling expenses --------------------41.18%-10K66.88%-158K85.95%-17K-767.27%-477K15.38%-121K
Administrative expenses 4.53%-9.32M11.26%-22.45M18.71%-9.76M-19.87%-25.3M-23.08%-12M45.45%-21.1M49.53%-9.75M12.35%-38.69M13.16%-19.32M19.58%-44.14M
Revaluation surplus -55.53%3.01M181.62%35.06M123.04%6.76M8.26%-42.96M---29.34M---46.83M----------------
-Changes in the fair value of investment property ------------54.35%-1.42M---1.42M---3.1M----------------
-Changes in the fair value of financial assets -55.53%3.01M184.40%35.06M124.20%6.76M5.00%-41.55M---27.93M---43.73M----------------
Impairment and provision -----97.20%10K----101.90%357K--200K---18.75M----------------
-Impairment of property, machinery and equipment -----------------------9.8M----------------
-Other impairment is provision -----97.20%10K----103.99%357K--200K---8.95M----------------
Operating interest expense ------------------------30.59%-717K19.56%-1.77M9.39%-1.03M-7.46%-2.2M
Special items of operating profit -52.25%1.2M127.24%4.76M112.03%2.51M-611.62%-17.48M-1,992.48%-20.87M-2.01%3.42M-28.10%1.1M-23.38%3.49M-51.85%1.53M-69.05%4.55M
Operating profit -104.07%-240K146.82%33.16M110.94%5.9M-1.68%-70.82M-3,919.37%-53.94M-28.85%-69.65M96.80%-1.34M-74.40%-54.05M-177.51%-41.97M-102.15%-30.99M
Financing cost 10.13%-142K53.18%-324K71.89%-158K52.51%-692K---562K---1.46M----------------
Share of profits of associates ------------92.33%-101K29.86%-101K-422.22%-1.32M46.27%-144K95.52%-252K94.27%-268K-115.20%-5.62M
Special items of earning before tax -------------------------53.56%-46.55M-663.31%-84M-965.41%-30.31M92.52%-11.01M
Earning before tax -106.65%-382K145.85%32.83M110.51%5.74M1.12%-71.61M-13.68%-54.6M47.64%-72.42M33.79%-48.03M-190.45%-138.31M-220.32%-72.54M71.15%-47.62M
Tax 1.55%392K-6.57%782K687.76%386K-67.66%837K-82.99%49K4.90%2.59M45.45%288K-57.76%2.47M-62.85%198K-35.82%5.84M
After-tax profit from continuing operations -99.84%10K147.50%33.61M111.23%6.13M-1.35%-70.77M-14.26%-54.55M48.59%-69.83M34.00%-47.75M-225.16%-135.84M-227.15%-72.35M73.21%-41.78M
After-tax profit from non-continuing business ------------------------------------141.91%4.88M
Special items of earning after tax ------------------------------------141.91%4.88M
Earning after tax -99.84%10K147.50%33.61M111.23%6.13M-1.35%-70.77M-14.26%-54.55M48.59%-69.83M34.00%-47.75M-268.15%-135.84M-179.30%-72.35M77.98%-36.9M
Minority profit ------------------------------------62.16%-1.53M
Profit attributable to shareholders -99.84%10K147.50%33.61M111.23%6.13M-1.35%-70.77M-14.26%-54.55M48.59%-69.83M34.00%-47.75M-284.10%-135.84M-195.97%-72.35M78.37%-35.37M
Basic earnings per share 0147.45%0.0642111.22%0.0117-2,975.00%-0.1353-3,376.67%-0.104349.43%-0.004434.78%-0.003-278.26%-0.0087-187.50%-0.004677.88%-0.0023
Diluted earnings per share 0147.45%0.0642111.22%0.0117-2,975.00%-0.1353-3,376.67%-0.104349.43%-0.004434.78%-0.003-278.26%-0.0087-187.50%-0.004677.88%-0.0023
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao 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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