FW HOLDINGS (00572) Income Statement & Earnings

0.435
0.0000.00%

Market Closed May 15 09:00 CST

131.16MMarket Cap-2.50P/E (TTM)

FW HOLDINGS (00572) Income Statement

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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

35.69%114.6M

146.86%58.25M

116.85%84.46M

-18.34%23.6M

-17.37%38.95M

-0.61%28.9M

-45.18%47.14M

-18.52%29.08M

-63.35%85.99M

-60.96%35.68M

Operating income

35.69%114.6M

146.86%58.25M

116.85%84.46M

-18.34%23.6M

-17.37%38.95M

-0.61%28.9M

-45.18%47.14M

-18.52%29.08M

-63.35%85.99M

-60.96%35.68M

Cost of sales

-68.11%-71.74M

-268.67%-32.7M

-146.53%-42.68M

49.74%-8.87M

7.03%-17.31M

-46.84%-17.65M

63.91%-18.62M

38.75%-12.02M

68.99%-51.6M

68.09%-19.62M

Operating expenses

-68.11%-71.74M

-268.67%-32.7M

-146.53%-42.68M

49.74%-8.87M

7.03%-17.31M

-46.84%-17.65M

63.91%-18.62M

38.75%-12.02M

68.99%-51.6M

68.09%-19.62M

Gross profit

2.58%42.86M

73.51%25.56M

93.10%41.78M

30.91%14.73M

-24.13%21.64M

-34.04%11.25M

-17.09%28.52M

6.20%17.06M

-49.63%34.4M

-46.32%16.06M

Selling expenses

-283.36%-4.56M

-215.44%-2.7M

-5,073.91%-1.19M

4.15%-855K

95.66%-23K

53.71%-892K

51.82%-530K

-56.54%-1.93M

75.63%-1.1M

---1.23M

Administrative expenses

21.11%-37.42M

-20.49%-21.66M

-55.75%-47.43M

-2.93%-17.97M

3.89%-30.45M

-59.50%-17.46M

11.98%-31.69M

31.04%-10.95M

2.92%-36M

13.67%-15.88M

Profit from asset sales

494.00%1.97M

--1.97M

-110.33%-500K

----

3,431.39%4.84M

-48.11%137K

--137K

-72.87%264K

----

Revaluation surplus

1.72%-29.35M

1,124.35%20.07M

75.58%-29.87M

96.83%-1.96M

-456.83%-122.28M

-1,275.81%-61.71M

106.68%34.27M

-133.97%-4.49M

656.97%16.58M

368.37%13.2M

-Changes in the fair value of investment property

40.83%-34.56M

-125.49%-38.57M

12.93%-58.4M

21.73%-17.11M

-421.53%-67.07M

-396.68%-21.85M

-178.57%-12.86M

-133.33%-4.4M

623.78%16.37M

525.56%13.2M

-Changes in the fair value of financial assets

-81.76%5.21M

287.13%58.64M

151.67%28.53M

138.01%15.15M

-217.15%-55.22M

-46,783.53%-39.85M

22,026.76%47.13M

---85K

43.92%213K

----

Impairment and provision

-89.58%3.04M

-70.30%9.24M

476.14%29.18M

54.85%31.12M

78.93%-7.76M

5,842.29%20.1M

-291.73%-36.82M

33.84%-350K

-979.22%-9.4M

92.13%-529K

-Impairment of property, machinery and equipment

----

---1.46M

----

---1.07M

----

-Other impairment is provision

-89.58%3.04M

-70.30%9.24M

562.97%29.18M

54.85%31.12M

82.88%-6.3M

5,842.29%20.1M

-341.95%-36.82M

33.84%-350K

-856.60%-8.33M

92.13%-529K

Special items of operating profit

-89.40%7.19M

164.76%3.88M

2,728.13%67.88M

42.70%1.47M

1,112.12%2.4M

486.47%1.03M

108.17%198K

71.18%-266K

85.02%-2.42M

94.66%-923K

Adjustment items of operating profit

----

-13,684.85%-4.48M

100.80%33K

189.19%33K

68.55%-4.11M

99.68%-37K

Operating profit

-127.18%-16.27M

37.09%36.37M

145.47%59.85M

156.05%26.53M

-2,137.29%-131.64M

-6,227.14%-47.33M

-228.35%-5.88M

-107.01%-748K

66.97%-1.79M

138.32%10.67M

Financing cost

-67.69%-40.19M

-115.32%-19.82M

-24.08%-23.97M

5.53%-9.2M

-35.08%-19.32M

-45.79%-9.74M

15.90%-14.3M

22.94%-6.68M

19.53%-17.01M

21.34%-8.67M

Earning before tax

-257.34%-56.46M

-4.47%16.55M

123.77%35.88M

130.36%17.33M

-647.88%-150.96M

-668.00%-57.07M

-7.38%-20.19M

-472.29%-7.43M

29.22%-18.8M

105.14%2M

Tax

117.70%3.99M

122.84%1.15M

-1,335.58%-22.55M

-42.59%-5.05M

-134.30%-1.57M

-10,630.30%-3.54M

10,804.76%4.58M

95.26%-33K

100.91%42K

49.53%-696K

After-tax profit from continuing operations

-493.59%-52.47M

44.21%17.7M

108.74%13.33M

120.25%12.28M

-877.45%-152.53M

-712.04%-60.61M

16.80%-15.61M

-674.15%-7.46M

39.79%-18.76M

103.23%1.3M

Earning after tax

-493.59%-52.47M

44.21%17.7M

108.74%13.33M

120.25%12.28M

-877.45%-152.53M

-712.04%-60.61M

16.80%-15.61M

-674.15%-7.46M

39.79%-18.76M

103.23%1.3M

Minority profit

----

79.65%-163K

-1.50%-813K

90.67%-801K

60.23%-801K

22.79%-8.58M

26.84%-2.01M

-262.24%-11.12M

-193.48%-2.75M

Profit attributable to shareholders

-488.83%-52.47M

35.25%17.7M

108.89%13.49M

121.88%13.09M

-2,061.09%-151.73M

-997.43%-59.81M

8.07%-7.02M

-234.47%-5.45M

79.90%-7.64M

109.38%4.05M

Basic earnings per share

-400.00%-0.18

0.00%0.06

105.94%0.06

111.54%0.06

-1,342.86%-1.01

-550.00%-0.52

61.11%-0.07

-200.00%-0.08

82.35%-0.18

216.45%0.08

Diluted earnings per share

-400.00%-0.18

0.00%0.06

105.94%0.06

111.54%0.06

-1,342.86%-1.01

-550.00%-0.52

61.11%-0.07

-200.00%-0.08

82.35%-0.18

216.45%0.08

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Dahua Ma Shiyun 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	35.69%114.6M	146.86%58.25M	116.85%84.46M	-18.34%23.6M	-17.37%38.95M	-0.61%28.9M	-45.18%47.14M	-18.52%29.08M	-63.35%85.99M	-60.96%35.68M
Operating income	35.69%114.6M	146.86%58.25M	116.85%84.46M	-18.34%23.6M	-17.37%38.95M	-0.61%28.9M	-45.18%47.14M	-18.52%29.08M	-63.35%85.99M	-60.96%35.68M
Cost of sales	-68.11%-71.74M	-268.67%-32.7M	-146.53%-42.68M	49.74%-8.87M	7.03%-17.31M	-46.84%-17.65M	63.91%-18.62M	38.75%-12.02M	68.99%-51.6M	68.09%-19.62M
Operating expenses	-68.11%-71.74M	-268.67%-32.7M	-146.53%-42.68M	49.74%-8.87M	7.03%-17.31M	-46.84%-17.65M	63.91%-18.62M	38.75%-12.02M	68.99%-51.6M	68.09%-19.62M
Gross profit	2.58%42.86M	73.51%25.56M	93.10%41.78M	30.91%14.73M	-24.13%21.64M	-34.04%11.25M	-17.09%28.52M	6.20%17.06M	-49.63%34.4M	-46.32%16.06M
Selling expenses	-283.36%-4.56M	-215.44%-2.7M	-5,073.91%-1.19M	4.15%-855K	95.66%-23K	53.71%-892K	51.82%-530K	-56.54%-1.93M	75.63%-1.1M	---1.23M
Administrative expenses	21.11%-37.42M	-20.49%-21.66M	-55.75%-47.43M	-2.93%-17.97M	3.89%-30.45M	-59.50%-17.46M	11.98%-31.69M	31.04%-10.95M	2.92%-36M	13.67%-15.88M
Profit from asset sales	494.00%1.97M	--1.97M	-110.33%-500K	----	3,431.39%4.84M	3,431.39%4.84M	-48.11%137K	--137K	-72.87%264K	----
Revaluation surplus	1.72%-29.35M	1,124.35%20.07M	75.58%-29.87M	96.83%-1.96M	-456.83%-122.28M	-1,275.81%-61.71M	106.68%34.27M	-133.97%-4.49M	656.97%16.58M	368.37%13.2M
-Changes in the fair value of investment property	40.83%-34.56M	-125.49%-38.57M	12.93%-58.4M	21.73%-17.11M	-421.53%-67.07M	-396.68%-21.85M	-178.57%-12.86M	-133.33%-4.4M	623.78%16.37M	525.56%13.2M
-Changes in the fair value of financial assets	-81.76%5.21M	287.13%58.64M	151.67%28.53M	138.01%15.15M	-217.15%-55.22M	-46,783.53%-39.85M	22,026.76%47.13M	---85K	43.92%213K	----
Impairment and provision	-89.58%3.04M	-70.30%9.24M	476.14%29.18M	54.85%31.12M	78.93%-7.76M	5,842.29%20.1M	-291.73%-36.82M	33.84%-350K	-979.22%-9.4M	92.13%-529K
-Impairment of property, machinery and equipment	----	----	----	----	---1.46M	----	----	----	---1.07M	----
-Other impairment is provision	-89.58%3.04M	-70.30%9.24M	562.97%29.18M	54.85%31.12M	82.88%-6.3M	5,842.29%20.1M	-341.95%-36.82M	33.84%-350K	-856.60%-8.33M	92.13%-529K
Special items of operating profit	-89.40%7.19M	164.76%3.88M	2,728.13%67.88M	42.70%1.47M	1,112.12%2.4M	486.47%1.03M	108.17%198K	71.18%-266K	85.02%-2.42M	94.66%-923K
Adjustment items of operating profit	----	----	----	----	----	-13,684.85%-4.48M	100.80%33K	189.19%33K	68.55%-4.11M	99.68%-37K
Operating profit	-127.18%-16.27M	37.09%36.37M	145.47%59.85M	156.05%26.53M	-2,137.29%-131.64M	-6,227.14%-47.33M	-228.35%-5.88M	-107.01%-748K	66.97%-1.79M	138.32%10.67M
Financing cost	-67.69%-40.19M	-115.32%-19.82M	-24.08%-23.97M	5.53%-9.2M	-35.08%-19.32M	-45.79%-9.74M	15.90%-14.3M	22.94%-6.68M	19.53%-17.01M	21.34%-8.67M
Earning before tax	-257.34%-56.46M	-4.47%16.55M	123.77%35.88M	130.36%17.33M	-647.88%-150.96M	-668.00%-57.07M	-7.38%-20.19M	-472.29%-7.43M	29.22%-18.8M	105.14%2M
Tax	117.70%3.99M	122.84%1.15M	-1,335.58%-22.55M	-42.59%-5.05M	-134.30%-1.57M	-10,630.30%-3.54M	10,804.76%4.58M	95.26%-33K	100.91%42K	49.53%-696K
After-tax profit from continuing operations	-493.59%-52.47M	44.21%17.7M	108.74%13.33M	120.25%12.28M	-877.45%-152.53M	-712.04%-60.61M	16.80%-15.61M	-674.15%-7.46M	39.79%-18.76M	103.23%1.3M
Earning after tax	-493.59%-52.47M	44.21%17.7M	108.74%13.33M	120.25%12.28M	-877.45%-152.53M	-712.04%-60.61M	16.80%-15.61M	-674.15%-7.46M	39.79%-18.76M	103.23%1.3M
Minority profit	----	----	79.65%-163K	-1.50%-813K	90.67%-801K	60.23%-801K	22.79%-8.58M	26.84%-2.01M	-262.24%-11.12M	-193.48%-2.75M
Profit attributable to shareholders	-488.83%-52.47M	35.25%17.7M	108.89%13.49M	121.88%13.09M	-2,061.09%-151.73M	-997.43%-59.81M	8.07%-7.02M	-234.47%-5.45M	79.90%-7.64M	109.38%4.05M
Basic earnings per share	-400.00%-0.18	0.00%0.06	105.94%0.06	111.54%0.06	-1,342.86%-1.01	-550.00%-0.52	61.11%-0.07	-200.00%-0.08	82.35%-0.18	216.45%0.08
Diluted earnings per share	-400.00%-0.18	0.00%0.06	105.94%0.06	111.54%0.06	-1,342.86%-1.01	-550.00%-0.52	61.11%-0.07	-200.00%-0.08	82.35%-0.18	216.45%0.08
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	--	--	--	--	--
Auditor	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Ma Shiyun 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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