CMON (01792) Income Statement & Earnings

1.120
+0.040+3.70%

Market Closed Apr 30 15:56 CST

69.35MMarket Cap-0.45P/E (TTM)

CMON (01792) 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

-73.48%9.91M

-78.43%3.43M

-17.09%37.35M

-24.88%15.92M

-0.63%45.05M

39.47%21.19M

19.98%45.34M

0.53%15.19M

50.31%37.79M

26.82%15.11M

Operating income

-73.48%9.91M

-78.43%3.43M

-17.09%37.35M

-24.88%15.92M

-0.63%45.05M

39.47%21.19M

19.98%45.34M

0.53%15.19M

50.31%37.79M

26.82%15.11M

Cost of sales

52.63%-9.17M

43.78%-4.2M

9.71%-19.36M

34.73%-7.46M

20.37%-21.44M

-37.45%-11.44M

-15.54%-26.92M

1.89%-8.32M

-47.58%-23.3M

-22.52%-8.48M

Operating expenses

52.63%-9.17M

43.78%-4.2M

9.71%-19.36M

34.73%-7.46M

20.37%-21.44M

-37.45%-11.44M

-15.54%-26.92M

1.89%-8.32M

-47.58%-23.3M

-22.52%-8.48M

Gross profit

-95.90%737.72K

-109.02%-762.67K

-23.79%18M

-13.33%8.45M

28.23%23.62M

41.91%9.75M

27.13%18.42M

3.63%6.87M

54.93%14.49M

32.78%6.63M

Selling expenses

33.56%-4.79M

14.23%-1.83M

25.02%-7.2M

38.22%-2.13M

-22.51%-9.61M

-37.40%-3.45M

-31.78%-7.84M

11.45%-2.51M

-14.17%-5.95M

-26.04%-2.83M

Administrative expenses

31.26%-9.29M

27.54%-4.37M

-11.03%-13.52M

-4.92%-6.03M

-31.54%-12.17M

-39.35%-5.75M

-19.51%-9.25M

-9.79%-4.12M

-14.54%-7.74M

-18.70%-3.76M

Revaluation surplus

266.67%77K

----

250.00%21K

----

87.50%-14K

----

---112K

----

-Changes in the fair value of financial assets

266.67%77K

----

250.00%21K

----

87.50%-14K

----

---112K

----

Special items of operating profit

-5,713.04%-7.91M

126.95%30.13K

1,244.01%140.91K

-45.98%13.28K

-92.44%10.48K

-68.52%24.58K

-55.70%138.63K

-49.08%78.07K

116.82%312.93K

-51.65%153.31K

Operating profit

-727.03%-21.17M

-2,369.07%-6.93M

-239.80%-2.56M

-47.53%305.35K

36.05%1.83M

83.76%582.01K

21.83%1.35M

62.99%316.72K

124.64%1.1M

291.14%194.32K

Financing cost

19.42%-351.03K

53.63%-47.57K

7.04%-435.63K

50.02%-102.58K

-36.66%-468.62K

-27.47%-205.23K

-18.90%-342.91K

-9.80%-161K

20.82%-288.41K

25.61%-146.63K

Earning before tax

-618.47%-21.52M

-3,540.41%-6.98M

-319.86%-3M

-46.18%202.77K

35.84%1.36M

141.97%376.79K

22.87%1M

226.51%155.72K

116.84%816.31K

115.96%47.69K

Tax

3,084.83%1.61M

----

91.12%-53.87K

67.34%-28.63K

-23.06%-606.53K

-310.49%-87.67K

-24.71%-492.89K

-78.43%-21.36K

-598.80%-395.22K

95.89%-11.97K

After-tax profit from continuing operations

-553.05%-19.91M

-4,106.09%-6.98M

-503.38%-3.05M

-39.77%174.14K

48.20%755.95K

115.18%289.12K

21.14%510.1K

276.13%134.36K

108.59%421.09K

106.06%35.72K

Earning after tax

-553.05%-19.91M

-4,106.09%-6.98M

-503.38%-3.05M

-39.77%174.14K

48.20%755.95K

115.18%289.12K

21.14%510.1K

276.13%134.36K

108.59%421.09K

106.06%35.72K

Minority profit

98.82%-24

----

---2.04K

----

---69.47K

----

Profit attributable to shareholders

-553.49%-19.91M

-4,106.09%-6.98M

-503.12%-3.05M

-39.77%174.14K

30.43%755.95K

115.18%289.12K

37.64%579.57K

276.13%134.36K

108.59%421.09K

106.06%35.72K

Basic earnings per share

-620.00%-0.36

-3,500.00%-0.0034

-12,600.00%-0.05

-50.00%0.0001

33.33%0.0004

100.00%0.0002

50.00%0.0003

0.0001

107.41%0.0002

Diluted earnings per share

-620.00%-0.36

-12,600.00%-0.05

33.33%0.0004

50.00%0.0003

107.41%0.0002

Currency Unit

USD

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Zhonghui Anda Certified Public Accountants Co., Ltd.

	(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	-73.48%9.91M	-78.43%3.43M	-17.09%37.35M	-24.88%15.92M	-0.63%45.05M	39.47%21.19M	19.98%45.34M	0.53%15.19M	50.31%37.79M	26.82%15.11M
Operating income	-73.48%9.91M	-78.43%3.43M	-17.09%37.35M	-24.88%15.92M	-0.63%45.05M	39.47%21.19M	19.98%45.34M	0.53%15.19M	50.31%37.79M	26.82%15.11M
Cost of sales	52.63%-9.17M	43.78%-4.2M	9.71%-19.36M	34.73%-7.46M	20.37%-21.44M	-37.45%-11.44M	-15.54%-26.92M	1.89%-8.32M	-47.58%-23.3M	-22.52%-8.48M
Operating expenses	52.63%-9.17M	43.78%-4.2M	9.71%-19.36M	34.73%-7.46M	20.37%-21.44M	-37.45%-11.44M	-15.54%-26.92M	1.89%-8.32M	-47.58%-23.3M	-22.52%-8.48M
Gross profit	-95.90%737.72K	-109.02%-762.67K	-23.79%18M	-13.33%8.45M	28.23%23.62M	41.91%9.75M	27.13%18.42M	3.63%6.87M	54.93%14.49M	32.78%6.63M
Selling expenses	33.56%-4.79M	14.23%-1.83M	25.02%-7.2M	38.22%-2.13M	-22.51%-9.61M	-37.40%-3.45M	-31.78%-7.84M	11.45%-2.51M	-14.17%-5.95M	-26.04%-2.83M
Administrative expenses	31.26%-9.29M	27.54%-4.37M	-11.03%-13.52M	-4.92%-6.03M	-31.54%-12.17M	-39.35%-5.75M	-19.51%-9.25M	-9.79%-4.12M	-14.54%-7.74M	-18.70%-3.76M
Revaluation surplus	266.67%77K	----	250.00%21K	----	87.50%-14K	----	---112K	----	----	----
-Changes in the fair value of financial assets	266.67%77K	----	250.00%21K	----	87.50%-14K	----	---112K	----	----	----
Special items of operating profit	-5,713.04%-7.91M	126.95%30.13K	1,244.01%140.91K	-45.98%13.28K	-92.44%10.48K	-68.52%24.58K	-55.70%138.63K	-49.08%78.07K	116.82%312.93K	-51.65%153.31K
Operating profit	-727.03%-21.17M	-2,369.07%-6.93M	-239.80%-2.56M	-47.53%305.35K	36.05%1.83M	83.76%582.01K	21.83%1.35M	62.99%316.72K	124.64%1.1M	291.14%194.32K
Financing cost	19.42%-351.03K	53.63%-47.57K	7.04%-435.63K	50.02%-102.58K	-36.66%-468.62K	-27.47%-205.23K	-18.90%-342.91K	-9.80%-161K	20.82%-288.41K	25.61%-146.63K
Earning before tax	-618.47%-21.52M	-3,540.41%-6.98M	-319.86%-3M	-46.18%202.77K	35.84%1.36M	141.97%376.79K	22.87%1M	226.51%155.72K	116.84%816.31K	115.96%47.69K
Tax	3,084.83%1.61M	----	91.12%-53.87K	67.34%-28.63K	-23.06%-606.53K	-310.49%-87.67K	-24.71%-492.89K	-78.43%-21.36K	-598.80%-395.22K	95.89%-11.97K
After-tax profit from continuing operations	-553.05%-19.91M	-4,106.09%-6.98M	-503.38%-3.05M	-39.77%174.14K	48.20%755.95K	115.18%289.12K	21.14%510.1K	276.13%134.36K	108.59%421.09K	106.06%35.72K
Earning after tax	-553.05%-19.91M	-4,106.09%-6.98M	-503.38%-3.05M	-39.77%174.14K	48.20%755.95K	115.18%289.12K	21.14%510.1K	276.13%134.36K	108.59%421.09K	106.06%35.72K
Minority profit	98.82%-24	----	---2.04K	----	----	----	---69.47K	----	----	----
Profit attributable to shareholders	-553.49%-19.91M	-4,106.09%-6.98M	-503.12%-3.05M	-39.77%174.14K	30.43%755.95K	115.18%289.12K	37.64%579.57K	276.13%134.36K	108.59%421.09K	106.06%35.72K
Basic earnings per share	-620.00%-0.36	-3,500.00%-0.0034	-12,600.00%-0.05	-50.00%0.0001	33.33%0.0004	100.00%0.0002	50.00%0.0003	0.0001	107.41%0.0002	0
Diluted earnings per share	-620.00%-0.36		-12,600.00%-0.05		33.33%0.0004		50.00%0.0003		107.41%0.0002
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--

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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