SINO HOTELS (01221) Income Statement & Earnings

1.620
-0.180-10.00%

Market Closed May 15 15:54 CST

1.94BMarket Cap17.42P/E (TTM)

SINO HOTELS (01221) Income Statement

All

YOY

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(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

4.81%64.28M

-7.90%123.13M

-6.73%61.33M

-1.95%133.69M

-3.68%65.76M

5.86%136.36M

9.54%68.26M

14.63%128.81M

19.01%62.32M

-30.09%112.37M

Operating income

4.81%64.28M

-7.90%123.13M

-6.73%61.33M

-1.95%133.69M

-3.68%65.76M

5.86%136.36M

9.54%68.26M

14.63%128.81M

19.01%62.32M

-30.09%112.37M

Cost of sales

5.94%-25.53M

7.28%-50.67M

3.26%-27.15M

9.28%-54.65M

15.49%-28.06M

-7.09%-60.23M

-25.83%-33.2M

-0.85%-56.25M

17.08%-26.39M

38.15%-55.78M

Operating expenses

5.94%-25.53M

7.28%-50.67M

3.26%-27.15M

9.28%-54.65M

15.49%-28.06M

-7.09%-60.23M

-25.83%-33.2M

-0.85%-56.25M

17.08%-26.39M

38.15%-55.78M

Gross profit

13.35%38.75M

-8.33%72.46M

-9.31%34.18M

3.84%79.05M

7.51%37.7M

4.91%76.12M

-2.42%35.06M

28.22%72.56M

74.92%35.93M

-19.79%56.59M

Selling expenses

87.50%-1K

20.00%-8K

0.00%-8K

95.95%-10K

69.55%-8K

-104.49%-247K

-32.58%-26.28K

95.00%-120.79K

99.03%-19.82K

72.00%-2.42M

Administrative expenses

-5.00%-11.35M

-4.09%-21.75M

3.46%-10.81M

4.51%-20.9M

5.54%-11.19M

-7.14%-21.88M

-4.39%-11.85M

11.39%-20.42M

17.11%-11.35M

21.43%-23.05M

Operating interest expense

----

-379.93%-47.09K

25.00%-19.36K

38.92%-9.81K

---25.81K

Special items of operating profit

-11.78%-36.25M

53.90%-49.68M

46.35%-32.43M

3.43%-107.77M

-5.97%-60.44M

-40.68%-111.61M

-32.02%-57.03M

-74.35%-79.33M

-197.82%-43.2M

44.07%-45.5M

Operating profit

2.33%-8.85M

102.05%1.02M

73.32%-9.06M

13.85%-49.63M

-0.16%-33.95M

-110.75%-57.61M

-81.78%-33.9M

-89.74%-27.34M

-91.73%-18.65M

70.46%-14.41M

Financing income

-9.33%29.86M

12.33%62.95M

26.70%32.93M

86.30%56.04M

--25.99M

--30.08M

----

Financing cost

9.09%-20K

40.85%-42K

64.52%-22K

6.58%-71K

---62K

---76K

----

Share of profits of associates

53.67%31.02M

-31.11%40.14M

-45.39%20.19M

592.92%58.27M

311.86%36.97M

112.98%8.41M

52.41%-17.45M

23.08%-64.8M

6.95%-36.67M

-62.92%-84.25M

Earning before tax

18.10%52.01M

61.08%104.06M

52.13%44.04M

436.47%64.6M

156.38%28.95M

79.16%-19.2M

7.17%-51.34M

6.61%-92.14M

-12.59%-55.31M

-29.85%-98.66M

Tax

71.25%-161K

-140.40%-714K

-280.95%-560K

-3.48%-297K

-15.08%-147K

-3.42%-287K

32.50%-127.74K

-108.35%-277.51K

-105.19%-189.25K

973.21%3.33M

After-tax profit from continuing operations

19.25%51.85M

60.72%103.35M

50.96%43.48M

429.99%64.31M

155.96%28.8M

78.91%-19.49M

7.26%-51.47M

3.06%-92.42M

-22.02%-55.5M

-24.84%-95.33M

Earning after tax

19.25%51.85M

60.72%103.35M

50.96%43.48M

429.99%64.31M

155.96%28.8M

78.91%-19.49M

7.26%-51.47M

3.06%-92.42M

-22.02%-55.5M

-24.84%-95.33M

Profit attributable to shareholders

19.25%51.85M

60.72%103.35M

50.96%43.48M

429.99%64.31M

155.96%28.8M

78.91%-19.49M

7.26%-51.47M

3.06%-92.42M

-22.02%-55.5M

-24.84%-95.33M

Dividend

1.98%17.82M

2.05%17.65M

1.97%17.48M

--17.3M

--17.14M

----

Basic earnings per share

17.02%0.044

58.19%0.0889

49.21%0.0376

428.65%0.0562

156.00%0.0252

78.86%-0.0171

7.41%-0.045

3.00%-0.0809

-22.11%-0.0486

-23.56%-0.0834

Diluted earnings per share

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

Deloitte Touche Tohmatsu会计师事务所

	(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	4.81%64.28M	-7.90%123.13M	-6.73%61.33M	-1.95%133.69M	-3.68%65.76M	5.86%136.36M	9.54%68.26M	14.63%128.81M	19.01%62.32M	-30.09%112.37M
Operating income	4.81%64.28M	-7.90%123.13M	-6.73%61.33M	-1.95%133.69M	-3.68%65.76M	5.86%136.36M	9.54%68.26M	14.63%128.81M	19.01%62.32M	-30.09%112.37M
Cost of sales	5.94%-25.53M	7.28%-50.67M	3.26%-27.15M	9.28%-54.65M	15.49%-28.06M	-7.09%-60.23M	-25.83%-33.2M	-0.85%-56.25M	17.08%-26.39M	38.15%-55.78M
Operating expenses	5.94%-25.53M	7.28%-50.67M	3.26%-27.15M	9.28%-54.65M	15.49%-28.06M	-7.09%-60.23M	-25.83%-33.2M	-0.85%-56.25M	17.08%-26.39M	38.15%-55.78M
Gross profit	13.35%38.75M	-8.33%72.46M	-9.31%34.18M	3.84%79.05M	7.51%37.7M	4.91%76.12M	-2.42%35.06M	28.22%72.56M	74.92%35.93M	-19.79%56.59M
Selling expenses	87.50%-1K	20.00%-8K	0.00%-8K	95.95%-10K	69.55%-8K	-104.49%-247K	-32.58%-26.28K	95.00%-120.79K	99.03%-19.82K	72.00%-2.42M
Administrative expenses	-5.00%-11.35M	-4.09%-21.75M	3.46%-10.81M	4.51%-20.9M	5.54%-11.19M	-7.14%-21.88M	-4.39%-11.85M	11.39%-20.42M	17.11%-11.35M	21.43%-23.05M
Operating interest expense	----	----	----	----	----	----	-379.93%-47.09K	25.00%-19.36K	38.92%-9.81K	---25.81K
Special items of operating profit	-11.78%-36.25M	53.90%-49.68M	46.35%-32.43M	3.43%-107.77M	-5.97%-60.44M	-40.68%-111.61M	-32.02%-57.03M	-74.35%-79.33M	-197.82%-43.2M	44.07%-45.5M
Operating profit	2.33%-8.85M	102.05%1.02M	73.32%-9.06M	13.85%-49.63M	-0.16%-33.95M	-110.75%-57.61M	-81.78%-33.9M	-89.74%-27.34M	-91.73%-18.65M	70.46%-14.41M
Financing income	-9.33%29.86M	12.33%62.95M	26.70%32.93M	86.30%56.04M	--25.99M	--30.08M	----	----	----	----
Financing cost	9.09%-20K	40.85%-42K	64.52%-22K	6.58%-71K	---62K	---76K	----	----	----	----
Share of profits of associates	53.67%31.02M	-31.11%40.14M	-45.39%20.19M	592.92%58.27M	311.86%36.97M	112.98%8.41M	52.41%-17.45M	23.08%-64.8M	6.95%-36.67M	-62.92%-84.25M
Earning before tax	18.10%52.01M	61.08%104.06M	52.13%44.04M	436.47%64.6M	156.38%28.95M	79.16%-19.2M	7.17%-51.34M	6.61%-92.14M	-12.59%-55.31M	-29.85%-98.66M
Tax	71.25%-161K	-140.40%-714K	-280.95%-560K	-3.48%-297K	-15.08%-147K	-3.42%-287K	32.50%-127.74K	-108.35%-277.51K	-105.19%-189.25K	973.21%3.33M
After-tax profit from continuing operations	19.25%51.85M	60.72%103.35M	50.96%43.48M	429.99%64.31M	155.96%28.8M	78.91%-19.49M	7.26%-51.47M	3.06%-92.42M	-22.02%-55.5M	-24.84%-95.33M
Earning after tax	19.25%51.85M	60.72%103.35M	50.96%43.48M	429.99%64.31M	155.96%28.8M	78.91%-19.49M	7.26%-51.47M	3.06%-92.42M	-22.02%-55.5M	-24.84%-95.33M
Profit attributable to shareholders	19.25%51.85M	60.72%103.35M	50.96%43.48M	429.99%64.31M	155.96%28.8M	78.91%-19.49M	7.26%-51.47M	3.06%-92.42M	-22.02%-55.5M	-24.84%-95.33M
Dividend	1.98%17.82M	2.05%17.65M	1.97%17.48M	--17.3M	--17.14M	----	----	----	----	----
Basic earnings per share	17.02%0.044	58.19%0.0889	49.21%0.0376	428.65%0.0562	156.00%0.0252	78.86%-0.0171	7.41%-0.045	3.00%-0.0809	-22.11%-0.0486	-23.56%-0.0834
Diluted earnings per share
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	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--	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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