PALIBURG HOLD (00617) Income Statement & Earnings

0.178
-0.002-1.11%

Market Closed Apr 17 16:05 CST

198.40MMarket Cap-0.17P/E (TTM)

PALIBURG HOLD (00617) 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

38.87%3.79B

-14.80%1.19B

-2.69%2.73B

-13.11%1.39B

-29.90%2.81B

-45.10%1.6B

-0.30%4B

162.61%2.92B

178.32%4.02B

33.98%1.11B

Operating income

38.87%3.79B

-14.80%1.19B

-2.69%2.73B

-13.11%1.39B

-29.90%2.81B

-45.10%1.6B

-0.30%4B

162.61%2.92B

178.32%4.02B

33.98%1.11B

Cost of sales

-46.82%-2.62B

20.00%-782.2M

-6.29%-1.79B

-1.83%-977.8M

26.21%-1.68B

38.97%-960.2M

9.72%-2.28B

-136.89%-1.57B

-139.83%-2.52B

-6.80%-664.1M

Operating expenses

-46.82%-2.62B

20.00%-782.2M

-6.29%-1.79B

-1.83%-977.8M

26.21%-1.68B

38.97%-960.2M

9.72%-2.28B

-136.89%-1.57B

-139.83%-2.52B

-6.80%-664.1M

Gross profit

23.82%1.17B

-2.51%403.8M

-16.10%943.7M

-35.46%414.2M

-34.79%1.12B

-52.27%641.8M

15.66%1.72B

200.83%1.34B

282.12%1.49B

115.42%447M

Selling expenses

-210.80%-256.1M

-69.64%-41.9M

29.15%-82.4M

74.56%-24.7M

34.29%-116.3M

22.20%-97.1M

26.22%-177M

-37.29%-124.8M

-144.05%-239.9M

-76.50%-90.9M

Administrative expenses

1.16%-409.1M

14.02%-179.1M

-0.98%-413.9M

-2.21%-208.3M

6.59%-409.9M

4.14%-203.8M

-10.98%-438.8M

-17.78%-212.6M

-23.29%-395.4M

0.99%-180.5M

Profit from asset sales

----

82.14%-1M

---5.6M

----

Depreciation and amortization

2.42%-693.2M

2.94%-346.1M

2.50%-710.4M

2.01%-356.6M

1.05%-728.6M

0.30%-363.9M

-13.28%-736.3M

-13.00%-365M

-2.60%-650M

-2.31%-323M

Revaluation surplus

47.55%-244.2M

2.32%-168.2M

-268.35%-465.6M

-173.33%-172.2M

-63.94%-126.4M

-43.51%-63M

-363.14%-77.1M

-162.36%-43.9M

142.65%29.3M

130.11%70.4M

-Changes in the fair value of investment property

25.27%-238.7M

-65.19%-168M

-918.97%-319.4M

-573.51%-101.7M

234.95%39M

-1,106.67%-15.1M

-124.29%-28.9M

-96.73%1.5M

177.52%119M

143.34%45.9M

-Changes in the fair value of financial assets

96.24%-5.5M

99.72%-200K

11.61%-146.2M

-47.18%-70.5M

-243.15%-165.4M

-5.51%-47.9M

46.27%-48.2M

-285.31%-45.4M

-205.78%-89.7M

119.16%24.5M

Impairment and provision

24.85%-435.4M

14.35%-37M

-123.88%-579.4M

-38.02%-43.2M

-1,132.38%-258.8M

-15,550.00%-31.3M

93.80%-21M

99.36%-200K

-16.71%-338.7M

71.58%-31.2M

-Impairment of property, machinery and equipment

9.11%-434.9M

14.22%-36.8M

-84.96%-478.5M

-36.19%-42.9M

-1,161.95%-258.7M

---31.5M

62.59%-20.5M

----

21.15%-54.8M

4.59%-31.2M

-Goodwill impairment

----

---261M

----

-Other impairment is provision

99.50%-500K

33.33%-200K

-100,800.00%-100.9M

-250.00%-300K

80.00%-100K

200.00%200K

97.82%-500K

---200K

89.62%-22.9M

----

Special items of operating profit

-92.77%16M

-102.05%-2.3M

238.23%221.2M

187.69%112.2M

-19.26%65.4M

-24.12%39M

36.36%81M

80.35%51.4M

-36.06%59.4M

-43.00%28.5M

Operating profit

21.47%-853.5M

-33.09%-370.8M

-141.08%-1.09B

-251.32%-278.6M

-228.76%-450.8M

-112.31%-79.3M

897.49%350.1M

908.03%644M

94.89%-43.9M

85.94%-79.7M

Financing cost

23.77%-964.5M

20.02%-521.4M

-3.58%-1.27B

-24.65%-651.9M

-103.14%-1.22B

-170.98%-523M

-66.10%-601.3M

-8.18%-193M

10.02%-362M

28.04%-178.4M

Share of profits of associates

324.84%36.2M

40.00%-1.8M

-209.62%-16.1M

61.54%-3M

52.73%-5.2M

-116.67%-7.8M

-194.83%-11M

-500.00%-3.6M

136.73%11.6M

-40.00%900K

Earning before tax

24.76%-1.78B

4.23%-894M

-41.17%-2.37B

-53.01%-933.5M

-539.78%-1.68B

-236.37%-610.1M

33.50%-262.2M

273.95%447.4M

68.62%-394.3M

68.37%-257.2M

Tax

114.34%10.5M

93.85%-5.4M

-608.33%-73.2M

-141.21%-87.8M

112.61%14.4M

74.37%-36.4M

43.30%-114.2M

-1,273.55%-142M

-2,265.59%-201.4M

124.07%12.1M

After-tax profit from continuing operations

27.44%-1.77B

11.94%-899.4M

-46.79%-2.44B

-57.97%-1.02B

-341.84%-1.66B

-311.69%-646.5M

36.81%-376.4M

224.60%305.4M

52.24%-595.7M

69.65%-245.1M

Earning after tax

27.44%-1.77B

11.94%-899.4M

-46.79%-2.44B

-57.97%-1.02B

-341.84%-1.66B

-311.69%-646.5M

36.81%-376.4M

224.60%305.4M

52.24%-595.7M

69.65%-245.1M

Minority profit

23.12%-613.4M

17.10%-286M

-28.47%-797.9M

-30.98%-345M

-291.37%-621.1M

-453.56%-263.4M

19.93%-158.7M

168.54%74.5M

46.89%-198.2M

56.33%-108.7M

Profit attributable to shareholders

29.54%-1.16B

9.30%-613.4M

-57.72%-1.64B

-76.53%-676.3M

-378.64%-1.04B

-265.92%-383.1M

45.23%-217.7M

269.28%230.9M

54.53%-397.5M

75.59%-136.4M

Basic earnings per share

28.39%-1.11

7.81%-0.59

-53.47%-1.55

-68.69%-0.64

-274.07%-1.01

-321.22%-0.3794

36.80%-0.27

208.75%0.1715

49.96%-0.4272

70.58%-0.1577

Diluted earnings per share

28.39%-1.11

7.81%-0.59

-53.47%-1.55

-68.69%-0.64

-274.07%-1.01

-321.22%-0.3794

36.80%-0.27

208.75%0.1715

49.96%-0.4272

70.58%-0.1577

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(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	38.87%3.79B	-14.80%1.19B	-2.69%2.73B	-13.11%1.39B	-29.90%2.81B	-45.10%1.6B	-0.30%4B	162.61%2.92B	178.32%4.02B	33.98%1.11B
Operating income	38.87%3.79B	-14.80%1.19B	-2.69%2.73B	-13.11%1.39B	-29.90%2.81B	-45.10%1.6B	-0.30%4B	162.61%2.92B	178.32%4.02B	33.98%1.11B
Cost of sales	-46.82%-2.62B	20.00%-782.2M	-6.29%-1.79B	-1.83%-977.8M	26.21%-1.68B	38.97%-960.2M	9.72%-2.28B	-136.89%-1.57B	-139.83%-2.52B	-6.80%-664.1M
Operating expenses	-46.82%-2.62B	20.00%-782.2M	-6.29%-1.79B	-1.83%-977.8M	26.21%-1.68B	38.97%-960.2M	9.72%-2.28B	-136.89%-1.57B	-139.83%-2.52B	-6.80%-664.1M
Gross profit	23.82%1.17B	-2.51%403.8M	-16.10%943.7M	-35.46%414.2M	-34.79%1.12B	-52.27%641.8M	15.66%1.72B	200.83%1.34B	282.12%1.49B	115.42%447M
Selling expenses	-210.80%-256.1M	-69.64%-41.9M	29.15%-82.4M	74.56%-24.7M	34.29%-116.3M	22.20%-97.1M	26.22%-177M	-37.29%-124.8M	-144.05%-239.9M	-76.50%-90.9M
Administrative expenses	1.16%-409.1M	14.02%-179.1M	-0.98%-413.9M	-2.21%-208.3M	6.59%-409.9M	4.14%-203.8M	-10.98%-438.8M	-17.78%-212.6M	-23.29%-395.4M	0.99%-180.5M
Profit from asset sales	----	----	----	----	82.14%-1M	82.14%-1M	---5.6M	---5.6M	----	----
Depreciation and amortization	2.42%-693.2M	2.94%-346.1M	2.50%-710.4M	2.01%-356.6M	1.05%-728.6M	0.30%-363.9M	-13.28%-736.3M	-13.00%-365M	-2.60%-650M	-2.31%-323M
Revaluation surplus	47.55%-244.2M	2.32%-168.2M	-268.35%-465.6M	-173.33%-172.2M	-63.94%-126.4M	-43.51%-63M	-363.14%-77.1M	-162.36%-43.9M	142.65%29.3M	130.11%70.4M
-Changes in the fair value of investment property	25.27%-238.7M	-65.19%-168M	-918.97%-319.4M	-573.51%-101.7M	234.95%39M	-1,106.67%-15.1M	-124.29%-28.9M	-96.73%1.5M	177.52%119M	143.34%45.9M
-Changes in the fair value of financial assets	96.24%-5.5M	99.72%-200K	11.61%-146.2M	-47.18%-70.5M	-243.15%-165.4M	-5.51%-47.9M	46.27%-48.2M	-285.31%-45.4M	-205.78%-89.7M	119.16%24.5M
Impairment and provision	24.85%-435.4M	14.35%-37M	-123.88%-579.4M	-38.02%-43.2M	-1,132.38%-258.8M	-15,550.00%-31.3M	93.80%-21M	99.36%-200K	-16.71%-338.7M	71.58%-31.2M
-Impairment of property, machinery and equipment	9.11%-434.9M	14.22%-36.8M	-84.96%-478.5M	-36.19%-42.9M	-1,161.95%-258.7M	---31.5M	62.59%-20.5M	----	21.15%-54.8M	4.59%-31.2M
-Goodwill impairment	----	----	----	----	----	----	----	----	---261M	----
-Other impairment is provision	99.50%-500K	33.33%-200K	-100,800.00%-100.9M	-250.00%-300K	80.00%-100K	200.00%200K	97.82%-500K	---200K	89.62%-22.9M	----
Special items of operating profit	-92.77%16M	-102.05%-2.3M	238.23%221.2M	187.69%112.2M	-19.26%65.4M	-24.12%39M	36.36%81M	80.35%51.4M	-36.06%59.4M	-43.00%28.5M
Operating profit	21.47%-853.5M	-33.09%-370.8M	-141.08%-1.09B	-251.32%-278.6M	-228.76%-450.8M	-112.31%-79.3M	897.49%350.1M	908.03%644M	94.89%-43.9M	85.94%-79.7M
Financing cost	23.77%-964.5M	20.02%-521.4M	-3.58%-1.27B	-24.65%-651.9M	-103.14%-1.22B	-170.98%-523M	-66.10%-601.3M	-8.18%-193M	10.02%-362M	28.04%-178.4M
Share of profits of associates	324.84%36.2M	40.00%-1.8M	-209.62%-16.1M	61.54%-3M	52.73%-5.2M	-116.67%-7.8M	-194.83%-11M	-500.00%-3.6M	136.73%11.6M	-40.00%900K
Earning before tax	24.76%-1.78B	4.23%-894M	-41.17%-2.37B	-53.01%-933.5M	-539.78%-1.68B	-236.37%-610.1M	33.50%-262.2M	273.95%447.4M	68.62%-394.3M	68.37%-257.2M
Tax	114.34%10.5M	93.85%-5.4M	-608.33%-73.2M	-141.21%-87.8M	112.61%14.4M	74.37%-36.4M	43.30%-114.2M	-1,273.55%-142M	-2,265.59%-201.4M	124.07%12.1M
After-tax profit from continuing operations	27.44%-1.77B	11.94%-899.4M	-46.79%-2.44B	-57.97%-1.02B	-341.84%-1.66B	-311.69%-646.5M	36.81%-376.4M	224.60%305.4M	52.24%-595.7M	69.65%-245.1M
Earning after tax	27.44%-1.77B	11.94%-899.4M	-46.79%-2.44B	-57.97%-1.02B	-341.84%-1.66B	-311.69%-646.5M	36.81%-376.4M	224.60%305.4M	52.24%-595.7M	69.65%-245.1M
Minority profit	23.12%-613.4M	17.10%-286M	-28.47%-797.9M	-30.98%-345M	-291.37%-621.1M	-453.56%-263.4M	19.93%-158.7M	168.54%74.5M	46.89%-198.2M	56.33%-108.7M
Profit attributable to shareholders	29.54%-1.16B	9.30%-613.4M	-57.72%-1.64B	-76.53%-676.3M	-378.64%-1.04B	-265.92%-383.1M	45.23%-217.7M	269.28%230.9M	54.53%-397.5M	75.59%-136.4M
Basic earnings per share	28.39%-1.11	7.81%-0.59	-53.47%-1.55	-68.69%-0.64	-274.07%-1.01	-321.22%-0.3794	36.80%-0.27	208.75%0.1715	49.96%-0.4272	70.58%-0.1577
Diluted earnings per share	28.39%-1.11	7.81%-0.59	-53.47%-1.55	-68.69%-0.64	-274.07%-1.01	-321.22%-0.3794	36.80%-0.27	208.75%0.1715	49.96%-0.4272	70.58%-0.1577
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	--	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

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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