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HYBRID KINETIC (01188)

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  • 0.012
  • 0.0000.00%
Market Closed May 8 09:20 CST
244.23MMarket Cap6.00P/E (TTM)

HYBRID KINETIC (01188) 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
--55.58M
--6.76M
----
----
----
----
----
----
-88.22%2.57M
-39.34%1.07M
Operating income
55.58M
6.76M
-88.22%2.57M
-39.34%1.07M
Cost of sales
---35.24M
---4.06M
----
----
----
----
----
----
92.68%-1.59M
53.89%-747K
Operating expenses
-35.24M
-4.06M
92.68%-1.59M
53.89%-747K
Gross profit
20.34M
2.71M
460.23%986K
124.31%323K
Selling expenses
---1.36M
58.03%-2.47M
----
38.59%-5.89M
----
35.57%-9.59M
----
16.26%-14.88M
----
18.37%-17.77M
Administrative expenses
-12.39%-7.42M
----
70.46%-6.6M
----
34.13%-22.35M
----
26.33%-33.94M
----
48.22%-46.07M
----
Profit from asset sales
----
----
----
----
99.70%-427K
----
-3,604.93%-143.57M
----
-308.32%-3.88M
----
Impairment and provision
---85K
----
----
----
----
----
---443.1M
----
----
----
-Other impairment is provision
---85K
----
----
----
----
----
---443.1M
----
----
----
Special items of operating profit
168,650.00%3.38M
-96.97%1K
-99.77%2K
312.50%33K
97.54%885K
-91.49%8K
107.47%448K
102.69%94K
40.22%-5.99M
-29.37%-3.5M
Operating profit
324.95%14.85M
104.03%236K
69.85%-6.6M
38.88%-5.85M
96.47%-21.9M
35.21%-9.58M
-1,028.52%-620.16M
29.40%-14.78M
45.01%-54.95M
13.90%-20.94M
Financing cost
80.00%-3K
----
79.73%-15K
56.25%-14K
51.95%-74K
63.22%-32K
48.67%-154K
55.38%-87K
64.83%-300K
60.29%-195K
Earning before tax
324.40%14.85M
104.02%236K
69.89%-6.62M
38.94%-5.87M
96.46%-21.97M
35.38%-9.61M
-1,022.67%-620.31M
29.64%-14.87M
45.18%-55.25M
14.82%-21.14M
Tax
---2.6M
----
----
----
----
----
----
----
----
----
After-tax profit from continuing operations
285.10%12.25M
104.02%236K
69.89%-6.62M
38.94%-5.87M
96.46%-21.97M
35.38%-9.61M
-1,022.67%-620.31M
29.64%-14.87M
45.18%-55.25M
14.82%-21.14M
After-tax profit from non-continuing business
442.17%24.63M
----
---7.2M
----
----
----
----
----
----
----
Special items of earning after tax
442.17%24.63M
----
---7.2M
----
----
----
----
----
----
----
Earning after tax
366.94%36.87M
104.02%236K
37.13%-13.81M
38.94%-5.87M
96.46%-21.97M
35.38%-9.61M
-1,022.67%-620.31M
29.64%-14.87M
45.18%-55.25M
14.82%-21.14M
Minority shareholders should account for profits from continuing business
--42K
----
----
----
----
----
----
----
----
----
Minority shareholders should account for non-continuing business profits
----
----
---88K
----
----
----
----
----
----
----
Minority profit
147.73%42K
-107.69%-54K
-44.26%-88K
13.33%-26K
0.00%-61K
-76.47%-30K
-335.71%-61K
-6.25%-17K
99.95%-14K
79.49%-16K
Shareholders should account for profits from continuing business
284.46%12.2M
----
---6.62M
----
----
----
----
----
----
----
Shareholders should account for profits from non-continuing business
446.41%24.63M
----
---7.11M
----
----
----
----
----
----
----
Profit attributable to shareholders
368.34%36.83M
104.96%290K
37.35%-13.73M
39.02%-5.84M
96.47%-21.91M
35.51%-9.58M
-1,022.84%-620.25M
29.67%-14.85M
24.23%-55.24M
14.62%-21.12M
Basic earnings per share
357.14%0.0018
133.33%0.0001
36.36%-0.0007
40.00%-0.0003
96.39%-0.0011
28.57%-0.0005
-1,029.63%-0.0305
30.00%-0.0007
25.00%-0.0027
16.67%-0.001
Diluted earnings per share
357.14%0.0018
133.33%0.0001
36.36%-0.0007
40.00%-0.0003
96.39%-0.0011
28.57%-0.0005
-1,029.63%-0.0305
30.00%-0.0007
25.00%-0.0027
16.67%-0.001
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
(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 --55.58M--6.76M-------------------------88.22%2.57M-39.34%1.07M
Operating income 55.58M6.76M-88.22%2.57M-39.34%1.07M
Cost of sales ---35.24M---4.06M------------------------92.68%-1.59M53.89%-747K
Operating expenses -35.24M-4.06M92.68%-1.59M53.89%-747K
Gross profit 20.34M2.71M460.23%986K124.31%323K
Selling expenses ---1.36M58.03%-2.47M----38.59%-5.89M----35.57%-9.59M----16.26%-14.88M----18.37%-17.77M
Administrative expenses -12.39%-7.42M----70.46%-6.6M----34.13%-22.35M----26.33%-33.94M----48.22%-46.07M----
Profit from asset sales ----------------99.70%-427K-----3,604.93%-143.57M-----308.32%-3.88M----
Impairment and provision ---85K-----------------------443.1M------------
-Other impairment is provision ---85K-----------------------443.1M------------
Special items of operating profit 168,650.00%3.38M-96.97%1K-99.77%2K312.50%33K97.54%885K-91.49%8K107.47%448K102.69%94K40.22%-5.99M-29.37%-3.5M
Operating profit 324.95%14.85M104.03%236K69.85%-6.6M38.88%-5.85M96.47%-21.9M35.21%-9.58M-1,028.52%-620.16M29.40%-14.78M45.01%-54.95M13.90%-20.94M
Financing cost 80.00%-3K----79.73%-15K56.25%-14K51.95%-74K63.22%-32K48.67%-154K55.38%-87K64.83%-300K60.29%-195K
Earning before tax 324.40%14.85M104.02%236K69.89%-6.62M38.94%-5.87M96.46%-21.97M35.38%-9.61M-1,022.67%-620.31M29.64%-14.87M45.18%-55.25M14.82%-21.14M
Tax ---2.6M------------------------------------
After-tax profit from continuing operations 285.10%12.25M104.02%236K69.89%-6.62M38.94%-5.87M96.46%-21.97M35.38%-9.61M-1,022.67%-620.31M29.64%-14.87M45.18%-55.25M14.82%-21.14M
After-tax profit from non-continuing business 442.17%24.63M-------7.2M----------------------------
Special items of earning after tax 442.17%24.63M-------7.2M----------------------------
Earning after tax 366.94%36.87M104.02%236K37.13%-13.81M38.94%-5.87M96.46%-21.97M35.38%-9.61M-1,022.67%-620.31M29.64%-14.87M45.18%-55.25M14.82%-21.14M
Minority shareholders should account for profits from continuing business --42K------------------------------------
Minority shareholders should account for non-continuing business profits -----------88K----------------------------
Minority profit 147.73%42K-107.69%-54K-44.26%-88K13.33%-26K0.00%-61K-76.47%-30K-335.71%-61K-6.25%-17K99.95%-14K79.49%-16K
Shareholders should account for profits from continuing business 284.46%12.2M-------6.62M----------------------------
Shareholders should account for profits from non-continuing business 446.41%24.63M-------7.11M----------------------------
Profit attributable to shareholders 368.34%36.83M104.96%290K37.35%-13.73M39.02%-5.84M96.47%-21.91M35.51%-9.58M-1,022.84%-620.25M29.67%-14.85M24.23%-55.24M14.62%-21.12M
Basic earnings per share 357.14%0.0018133.33%0.000136.36%-0.000740.00%-0.000396.39%-0.001128.57%-0.0005-1,029.63%-0.030530.00%-0.000725.00%-0.002716.67%-0.001
Diluted earnings per share 357.14%0.0018133.33%0.000136.36%-0.000740.00%-0.000396.39%-0.001128.57%-0.0005-1,029.63%-0.030530.00%-0.000725.00%-0.002716.67%-0.001
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS

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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