HK Stock MarketDetailed Quotes

MOBI DEV (00947)

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  • 0.218
  • -0.012-5.22%
Market Closed Apr 30 15:51 CST
173.71MMarket Cap-1.66P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MOBI DEV (00947) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-23.41%394.54M
-14.01%214.81M
-19.61%515.15M
-27.75%249.81M
-6.72%640.85M
6.93%345.74M
3.87%687M
22.83%323.32M
-25.23%661.39M
-42.38%263.23M
Operating income
-23.41%394.54M
-14.01%214.81M
-19.61%515.15M
-27.75%249.81M
-6.72%640.85M
6.93%345.74M
3.87%687M
22.83%323.32M
-25.23%661.39M
-42.38%263.23M
Cost of sales
20.85%-354.77M
8.98%-185.09M
17.69%-448.22M
26.37%-203.34M
6.14%-544.54M
0.65%-276.18M
9.99%-580.16M
-28.50%-277.98M
5.84%-644.58M
37.61%-216.33M
Operating expenses
20.85%-354.77M
8.98%-185.09M
17.69%-448.22M
26.37%-203.34M
6.14%-544.54M
0.65%-276.18M
9.99%-580.16M
-28.50%-277.98M
5.84%-644.58M
37.61%-216.33M
Gross profit
-40.58%39.77M
-36.03%29.73M
-30.51%66.93M
-33.20%46.47M
-9.85%96.31M
53.40%69.56M
535.69%106.84M
-3.31%45.35M
-91.59%16.81M
-57.40%46.9M
Selling expenses
30.47%-27.28M
23.68%-14.67M
6.96%-39.23M
12.20%-19.23M
6.60%-42.16M
10.12%-21.9M
18.19%-45.14M
4.62%-24.37M
0.41%-55.17M
7.13%-25.55M
Administrative expenses
17.04%-64.58M
19.37%-31.81M
-3.56%-77.85M
5.67%-39.45M
15.88%-75.17M
5.77%-41.82M
9.40%-89.36M
13.46%-44.38M
-3.87%-98.63M
-14.99%-51.28M
Research and development expenses
20.10%-51.97M
18.70%-29.2M
-4.05%-65.04M
-0.37%-35.91M
27.57%-62.51M
24.52%-35.78M
28.78%-86.3M
24.13%-47.4M
-10.57%-121.18M
-25.79%-62.48M
Revaluation surplus
----
----
----
----
----
----
----
----
-7.78%-1.45M
---1.11M
-Changes in the fair value of derivative financial instruments
----
----
----
----
----
----
----
----
-7.78%-1.45M
---1.11M
Impairment and provision
-157.28%-12.53M
----
69.72%-4.87M
----
72.10%-16.08M
----
11.47%-57.64M
----
-4,100.06%-65.1M
----
-Other impairment is provision
-157.28%-12.53M
----
69.72%-4.87M
----
72.10%-16.08M
----
11.47%-57.64M
----
-4,100.06%-65.1M
----
Operating interest expense
----
----
----
----
----
----
----
48.13%-1.58M
-45.35%-7.69M
-47.51%-3.05M
Special items of operating profit
4.69%25.56M
-23.51%14.26M
-51.29%24.41M
-36.59%18.64M
208.80%50.12M
55.10%29.39M
-285.31%-46.07M
-8.87%18.95M
-1.40%24.86M
-22.74%20.79M
Operating profit
4.83%-91.02M
-7.51%-31.7M
-93.27%-95.64M
-5,309.36%-29.48M
77.26%-49.49M
98.98%-545K
29.23%-217.66M
29.48%-53.43M
-615.56%-307.56M
-675.53%-75.76M
Financing cost
17.57%-3.79M
28.94%-1.47M
-40.07%-4.59M
33.00%-2.06M
34.02%-3.28M
---3.08M
---4.97M
----
----
----
Share of profits of associates
4,589.47%891K
1,942.11%350K
146.34%19K
-108.44%-19K
-107.44%-41K
-53.99%225K
215.76%551K
189.56%489K
-17.24%-476K
-82.61%-546K
Earning before tax
6.28%-93.92M
-3.96%-32.81M
-89.78%-100.22M
-828.60%-31.56M
76.22%-52.81M
93.58%-3.4M
27.90%-222.08M
30.63%-52.94M
-609.96%-308.04M
-693.15%-76.31M
Tax
99.91%-18K
66.67%-5K
-217.94%-20.31M
78.87%-15K
16.80%-6.39M
32.38%-71K
64.55%-7.68M
-100.56%-105K
-259.58%-21.66M
817.83%18.73M
After-tax profit from continuing operations
22.06%-93.94M
-3.92%-32.82M
-103.61%-120.53M
-810.03%-31.58M
74.24%-59.2M
93.46%-3.47M
30.31%-229.76M
7.87%-53.04M
-1,005.90%-329.7M
-486.26%-57.58M
Earning after tax
22.06%-93.94M
-3.92%-32.82M
-103.61%-120.53M
-810.03%-31.58M
74.24%-59.2M
93.46%-3.47M
30.31%-229.76M
7.87%-53.04M
-1,005.90%-329.7M
-486.26%-57.58M
Profit attributable to shareholders
22.06%-93.94M
-3.92%-32.82M
-103.61%-120.53M
-810.03%-31.58M
74.24%-59.2M
93.46%-3.47M
30.31%-229.76M
7.87%-53.04M
-1,005.90%-329.7M
-486.26%-57.58M
Basic earnings per share
21.43%-0.1173
-4.59%-0.041
-105.08%-0.1493
-811.63%-0.0392
74.07%-0.0728
93.38%-0.0043
30.31%-0.2808
7.67%-0.065
-1,006.87%-0.4029
-486.81%-0.0704
Diluted earnings per share
21.43%-0.1173
-4.59%-0.041
-105.08%-0.1493
-811.63%-0.0392
74.07%-0.0728
93.38%-0.0043
30.31%-0.2808
7.67%-0.065
-1,006.87%-0.4029
-486.81%-0.0704
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(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 -23.41%394.54M-14.01%214.81M-19.61%515.15M-27.75%249.81M-6.72%640.85M6.93%345.74M3.87%687M22.83%323.32M-25.23%661.39M-42.38%263.23M
Operating income -23.41%394.54M-14.01%214.81M-19.61%515.15M-27.75%249.81M-6.72%640.85M6.93%345.74M3.87%687M22.83%323.32M-25.23%661.39M-42.38%263.23M
Cost of sales 20.85%-354.77M8.98%-185.09M17.69%-448.22M26.37%-203.34M6.14%-544.54M0.65%-276.18M9.99%-580.16M-28.50%-277.98M5.84%-644.58M37.61%-216.33M
Operating expenses 20.85%-354.77M8.98%-185.09M17.69%-448.22M26.37%-203.34M6.14%-544.54M0.65%-276.18M9.99%-580.16M-28.50%-277.98M5.84%-644.58M37.61%-216.33M
Gross profit -40.58%39.77M-36.03%29.73M-30.51%66.93M-33.20%46.47M-9.85%96.31M53.40%69.56M535.69%106.84M-3.31%45.35M-91.59%16.81M-57.40%46.9M
Selling expenses 30.47%-27.28M23.68%-14.67M6.96%-39.23M12.20%-19.23M6.60%-42.16M10.12%-21.9M18.19%-45.14M4.62%-24.37M0.41%-55.17M7.13%-25.55M
Administrative expenses 17.04%-64.58M19.37%-31.81M-3.56%-77.85M5.67%-39.45M15.88%-75.17M5.77%-41.82M9.40%-89.36M13.46%-44.38M-3.87%-98.63M-14.99%-51.28M
Research and development expenses 20.10%-51.97M18.70%-29.2M-4.05%-65.04M-0.37%-35.91M27.57%-62.51M24.52%-35.78M28.78%-86.3M24.13%-47.4M-10.57%-121.18M-25.79%-62.48M
Revaluation surplus ---------------------------------7.78%-1.45M---1.11M
-Changes in the fair value of derivative financial instruments ---------------------------------7.78%-1.45M---1.11M
Impairment and provision -157.28%-12.53M----69.72%-4.87M----72.10%-16.08M----11.47%-57.64M-----4,100.06%-65.1M----
-Other impairment is provision -157.28%-12.53M----69.72%-4.87M----72.10%-16.08M----11.47%-57.64M-----4,100.06%-65.1M----
Operating interest expense ----------------------------48.13%-1.58M-45.35%-7.69M-47.51%-3.05M
Special items of operating profit 4.69%25.56M-23.51%14.26M-51.29%24.41M-36.59%18.64M208.80%50.12M55.10%29.39M-285.31%-46.07M-8.87%18.95M-1.40%24.86M-22.74%20.79M
Operating profit 4.83%-91.02M-7.51%-31.7M-93.27%-95.64M-5,309.36%-29.48M77.26%-49.49M98.98%-545K29.23%-217.66M29.48%-53.43M-615.56%-307.56M-675.53%-75.76M
Financing cost 17.57%-3.79M28.94%-1.47M-40.07%-4.59M33.00%-2.06M34.02%-3.28M---3.08M---4.97M------------
Share of profits of associates 4,589.47%891K1,942.11%350K146.34%19K-108.44%-19K-107.44%-41K-53.99%225K215.76%551K189.56%489K-17.24%-476K-82.61%-546K
Earning before tax 6.28%-93.92M-3.96%-32.81M-89.78%-100.22M-828.60%-31.56M76.22%-52.81M93.58%-3.4M27.90%-222.08M30.63%-52.94M-609.96%-308.04M-693.15%-76.31M
Tax 99.91%-18K66.67%-5K-217.94%-20.31M78.87%-15K16.80%-6.39M32.38%-71K64.55%-7.68M-100.56%-105K-259.58%-21.66M817.83%18.73M
After-tax profit from continuing operations 22.06%-93.94M-3.92%-32.82M-103.61%-120.53M-810.03%-31.58M74.24%-59.2M93.46%-3.47M30.31%-229.76M7.87%-53.04M-1,005.90%-329.7M-486.26%-57.58M
Earning after tax 22.06%-93.94M-3.92%-32.82M-103.61%-120.53M-810.03%-31.58M74.24%-59.2M93.46%-3.47M30.31%-229.76M7.87%-53.04M-1,005.90%-329.7M-486.26%-57.58M
Profit attributable to shareholders 22.06%-93.94M-3.92%-32.82M-103.61%-120.53M-810.03%-31.58M74.24%-59.2M93.46%-3.47M30.31%-229.76M7.87%-53.04M-1,005.90%-329.7M-486.26%-57.58M
Basic earnings per share 21.43%-0.1173-4.59%-0.041-105.08%-0.1493-811.63%-0.039274.07%-0.072893.38%-0.004330.31%-0.28087.67%-0.065-1,006.87%-0.4029-486.81%-0.0704
Diluted earnings per share 21.43%-0.1173-4.59%-0.041-105.08%-0.1493-811.63%-0.039274.07%-0.072893.38%-0.004330.31%-0.28087.67%-0.065-1,006.87%-0.4029-486.81%-0.0704
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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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