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SIS MOBILE (01362)

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  • 0.0000.00%
Not Open Jan 7 09:00 CST
154.00MMarket Cap61.11P/E (TTM)

SIS MOBILE (01362) Income Statement

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(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
(FY)Dec 31, 2020
Turnover
20.62%567.36M
-11.29%1.72B
-30.37%470.38M
5.36%1.94B
-4.55%675.54M
-19.25%1.84B
-24.76%707.74M
95.11%2.28B
395.49%940.69M
165.19%1.17B
Operating income
20.62%567.36M
-11.29%1.72B
-30.37%470.38M
5.36%1.94B
-4.55%675.54M
-19.25%1.84B
-24.76%707.74M
95.11%2.28B
395.49%940.69M
165.19%1.17B
Cost of sales
-23.89%-550.8M
11.91%-1.66B
31.88%-444.57M
-6.08%-1.89B
4.14%-652.66M
19.21%-1.78B
25.68%-680.88M
-94.89%-2.2B
-404.04%-916.12M
-169.09%-1.13B
Operating expenses
-23.89%-550.8M
11.91%-1.66B
31.88%-444.57M
-6.08%-1.89B
4.14%-652.66M
19.21%-1.78B
25.68%-680.88M
-94.89%-2.2B
-404.04%-916.12M
-169.09%-1.13B
Gross profit
-35.84%16.56M
12.89%54.03M
12.80%25.81M
-16.78%47.86M
-14.83%22.88M
-20.49%57.51M
9.30%26.86M
102.32%72.34M
203.58%24.58M
81.86%35.76M
Selling expenses
7.14%-8.78M
-30.37%-19.43M
-39.99%-9.46M
-16.50%-14.91M
-14.24%-6.76M
-0.65%-12.8M
3.56%-5.91M
-23.19%-12.71M
-37.37%-6.13M
-15.74%-10.32M
Administrative expenses
-0.43%-12.27M
-15.33%-25.1M
-26.25%-12.22M
-3.84%-21.77M
13.90%-9.68M
-4.32%-20.96M
-17.13%-11.24M
-22.47%-20.09M
-30.30%-9.59M
-8.48%-16.41M
Special items of operating profit
0.94%1.5M
20,441.67%2.47M
1,061.29%1.49M
-98.74%12K
-282.35%-155K
34.04%953K
-71.19%85K
-72.27%711K
-32.95%295K
654.98%2.56M
Operating profit
-153.04%-2.99M
6.75%11.96M
-10.60%5.63M
-54.67%11.2M
-35.75%6.3M
-38.60%24.71M
7.11%9.8M
247.13%40.25M
378.05%9.15M
339.55%11.59M
Financing cost
-19.55%-214K
-149.48%-484K
-1,276.92%-179K
35.97%-194K
72.34%-13K
-172.97%-303K
24.19%-47K
59.78%-111K
42.59%-62K
-69.33%-276K
Earning before tax
-158.71%-3.2M
4.23%11.47M
-13.26%5.45M
-54.90%11.01M
-35.58%6.28M
-39.19%24.41M
7.32%9.75M
254.61%40.14M
367.39%9.09M
326.22%11.32M
Tax
92.51%-98K
17.08%-1.66M
15.87%-1.31M
32.44%-2M
-88.83%-1.56M
56.84%-2.96M
55.51%-824K
-1,303.48%-6.85M
-10,388.89%-1.85M
---488K
After-tax profit from continuing operations
-179.64%-3.3M
8.96%9.82M
-12.40%4.14M
-58.00%9.01M
-47.06%4.73M
-35.55%21.45M
23.40%8.93M
207.35%33.29M
314.02%7.23M
316.47%10.83M
Earning after tax
-179.64%-3.3M
8.96%9.82M
-12.40%4.14M
-58.00%9.01M
-47.06%4.73M
-35.55%21.45M
23.40%8.93M
207.35%33.29M
314.02%7.23M
316.47%10.83M
Profit attributable to shareholders
-179.64%-3.3M
8.96%9.82M
-12.40%4.14M
-58.00%9.01M
-47.06%4.73M
-35.55%21.45M
23.40%8.93M
207.35%33.29M
314.02%7.23M
316.47%10.83M
Basic earnings per share
-180.27%-0.0118
9.01%0.0351
-13.02%0.0147
-57.96%0.0322
-47.02%0.0169
-35.58%0.0766
23.64%0.0319
207.24%0.1189
313.22%0.0258
316.20%0.0387
Diluted earnings per share
-180.27%-0.0118
-13.02%0.0147
-57.96%0.0322
-47.02%0.0169
-35.58%0.0766
23.64%0.0319
207.24%0.1189
313.22%0.0258
316.20%0.0387
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
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(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(FY)Dec 31, 2020
Turnover 20.62%567.36M-11.29%1.72B-30.37%470.38M5.36%1.94B-4.55%675.54M-19.25%1.84B-24.76%707.74M95.11%2.28B395.49%940.69M165.19%1.17B
Operating income 20.62%567.36M-11.29%1.72B-30.37%470.38M5.36%1.94B-4.55%675.54M-19.25%1.84B-24.76%707.74M95.11%2.28B395.49%940.69M165.19%1.17B
Cost of sales -23.89%-550.8M11.91%-1.66B31.88%-444.57M-6.08%-1.89B4.14%-652.66M19.21%-1.78B25.68%-680.88M-94.89%-2.2B-404.04%-916.12M-169.09%-1.13B
Operating expenses -23.89%-550.8M11.91%-1.66B31.88%-444.57M-6.08%-1.89B4.14%-652.66M19.21%-1.78B25.68%-680.88M-94.89%-2.2B-404.04%-916.12M-169.09%-1.13B
Gross profit -35.84%16.56M12.89%54.03M12.80%25.81M-16.78%47.86M-14.83%22.88M-20.49%57.51M9.30%26.86M102.32%72.34M203.58%24.58M81.86%35.76M
Selling expenses 7.14%-8.78M-30.37%-19.43M-39.99%-9.46M-16.50%-14.91M-14.24%-6.76M-0.65%-12.8M3.56%-5.91M-23.19%-12.71M-37.37%-6.13M-15.74%-10.32M
Administrative expenses -0.43%-12.27M-15.33%-25.1M-26.25%-12.22M-3.84%-21.77M13.90%-9.68M-4.32%-20.96M-17.13%-11.24M-22.47%-20.09M-30.30%-9.59M-8.48%-16.41M
Special items of operating profit 0.94%1.5M20,441.67%2.47M1,061.29%1.49M-98.74%12K-282.35%-155K34.04%953K-71.19%85K-72.27%711K-32.95%295K654.98%2.56M
Operating profit -153.04%-2.99M6.75%11.96M-10.60%5.63M-54.67%11.2M-35.75%6.3M-38.60%24.71M7.11%9.8M247.13%40.25M378.05%9.15M339.55%11.59M
Financing cost -19.55%-214K-149.48%-484K-1,276.92%-179K35.97%-194K72.34%-13K-172.97%-303K24.19%-47K59.78%-111K42.59%-62K-69.33%-276K
Earning before tax -158.71%-3.2M4.23%11.47M-13.26%5.45M-54.90%11.01M-35.58%6.28M-39.19%24.41M7.32%9.75M254.61%40.14M367.39%9.09M326.22%11.32M
Tax 92.51%-98K17.08%-1.66M15.87%-1.31M32.44%-2M-88.83%-1.56M56.84%-2.96M55.51%-824K-1,303.48%-6.85M-10,388.89%-1.85M---488K
After-tax profit from continuing operations -179.64%-3.3M8.96%9.82M-12.40%4.14M-58.00%9.01M-47.06%4.73M-35.55%21.45M23.40%8.93M207.35%33.29M314.02%7.23M316.47%10.83M
Earning after tax -179.64%-3.3M8.96%9.82M-12.40%4.14M-58.00%9.01M-47.06%4.73M-35.55%21.45M23.40%8.93M207.35%33.29M314.02%7.23M316.47%10.83M
Profit attributable to shareholders -179.64%-3.3M8.96%9.82M-12.40%4.14M-58.00%9.01M-47.06%4.73M-35.55%21.45M23.40%8.93M207.35%33.29M314.02%7.23M316.47%10.83M
Basic earnings per share -180.27%-0.01189.01%0.0351-13.02%0.0147-57.96%0.0322-47.02%0.0169-35.58%0.076623.64%0.0319207.24%0.1189313.22%0.0258316.20%0.0387
Diluted earnings per share -180.27%-0.0118-13.02%0.0147-57.96%0.0322-47.02%0.0169-35.58%0.076623.64%0.0319207.24%0.1189313.22%0.0258316.20%0.0387
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants

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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