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GROWN UP GROUP (01842)

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  • 0.044
  • -0.002-4.35%
Market Closed May 14 16:09 CST
52.80MMarket Cap-2.10P/E (TTM)

GROWN UP GROUP (01842) Income Statement

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YOY 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
-9.92%276.87M
-2.58%146.96M
5.42%307.36M
-4.00%150.85M
-26.02%291.56M
-15.90%157.13M
29.34%394.12M
12.26%186.83M
10.15%304.72M
-15.37%166.44M
Operating income
-9.92%276.87M
-2.58%146.96M
5.42%307.36M
-4.00%150.85M
-26.02%291.56M
-15.90%157.13M
29.34%394.12M
12.26%186.83M
10.15%304.72M
-15.37%166.44M
Cost of sales
5.71%-242.11M
3.94%-123.91M
-3.02%-256.79M
1.88%-128.98M
25.66%-249.26M
16.28%-131.45M
-36.93%-335.28M
-17.97%-157.02M
-11.12%-244.85M
8.30%-133.1M
Operating expenses
5.71%-242.11M
3.94%-123.91M
-3.02%-256.79M
1.88%-128.98M
25.66%-249.26M
16.28%-131.45M
-36.93%-335.28M
-17.97%-157.02M
-11.12%-244.85M
8.30%-133.1M
Gross profit
-31.28%34.76M
5.44%23.05M
19.57%50.58M
-14.85%21.87M
-28.11%42.3M
-13.87%25.68M
-1.72%58.84M
-10.56%29.81M
6.33%59.87M
-35.29%33.33M
Selling expenses
8.69%-10.46M
-10.27%-6.14M
4.13%-11.46M
12.59%-5.57M
16.18%-11.95M
-1.01%-6.37M
-14.19%-14.26M
-30.77%-6.31M
-71.48%-12.48M
76.47%-4.82M
Administrative expenses
-6.90%-46.52M
-9.21%-22.35M
-3.17%-43.52M
7.00%-20.47M
-1.59%-42.18M
11.19%-22.01M
-5.02%-41.52M
-20.00%-24.78M
11.12%-39.54M
16.33%-20.65M
Impairment and provision
-504.55%-399K
----
---66K
----
----
----
-75.10%-3.63M
----
-398.08%-2.07M
----
-Impairment of intangible assets
---399K
----
----
----
----
----
----
----
----
----
-Other impairment is provision
----
----
---66K
----
----
----
-75.10%-3.63M
----
-398.08%-2.07M
----
Special items of operating profit
-163.30%-1.9M
-71.34%-2.37M
-78.62%3M
-303.68%-1.39M
224.76%14.05M
116.88%680K
259.22%4.33M
-1,036.74%-4.03M
-0.17%1.2M
-39.61%430K
Operating profit
-1,582.03%-24.52M
-40.62%-7.81M
-165.73%-1.46M
-175.22%-5.55M
-41.07%2.22M
61.94%-2.02M
-46.08%3.76M
-163.95%-5.3M
30.90%6.98M
17.64%8.29M
Financing income
-51.25%836K
-54.85%414K
-6.89%1.72M
-20.61%917K
592.48%1.84M
4,177.78%1.16M
38.54%266K
-77.87%27K
-55.56%192K
-73.99%122K
Financing cost
31.56%-2.46M
12.73%-1.43M
15.11%-3.6M
31.52%-1.63M
-2.24%-4.24M
-128.11%-2.39M
-114.44%-4.14M
19.72%-1.05M
47.43%-1.93M
57.85%-1.3M
Earning before tax
-683.14%-26.15M
-40.68%-8.82M
-1,797.16%-3.34M
-93.01%-6.27M
-55.75%-176K
48.60%-3.25M
-102.16%-113K
-188.90%-6.32M
150.77%5.24M
60.64%7.11M
Tax
174.91%830K
-31.14%356K
-187.66%-1.11M
-6.17%517K
458.07%1.26M
-60.50%551K
-2,453.33%-353K
202.72%1.4M
100.74%15K
-37.45%-1.36M
After-tax profit from continuing operations
-469.35%-25.32M
-47.13%-8.47M
-508.73%-4.45M
-113.27%-5.75M
333.48%1.09M
45.23%-2.7M
-108.87%-466K
-185.64%-4.93M
7,408.57%5.26M
67.31%5.75M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
----
43.19%-8.26M
---1.64M
Special items of earning after tax
----
----
----
----
----
----
----
----
43.19%-8.26M
---1.64M
Earning after tax
-469.35%-25.32M
-47.13%-8.47M
-508.73%-4.45M
-113.27%-5.75M
333.48%1.09M
45.23%-2.7M
84.51%-466K
-219.77%-4.93M
79.22%-3.01M
19.63%4.11M
Profit attributable to shareholders
-469.35%-25.32M
-47.13%-8.47M
-508.73%-4.45M
-113.27%-5.75M
333.48%1.09M
45.23%-2.7M
84.51%-466K
-219.77%-4.93M
79.22%-3.01M
19.63%4.11M
Basic earnings per share
-470.27%-0.0211
-47.92%-0.0071
-511.11%-0.0037
-118.18%-0.0048
280.00%0.0009
55.10%-0.0022
83.33%-0.0005
-219.51%-0.0049
79.31%-0.003
20.59%0.0041
Diluted earnings per share
-470.27%-0.0211
-47.92%-0.0071
-511.11%-0.0037
-118.18%-0.0048
280.00%0.0009
55.10%-0.0022
83.33%-0.0005
-219.51%-0.0049
79.31%-0.003
20.59%0.0041
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
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Grant Thornton (Hong Kong) Limited
--
Grant Thornton (Hong Kong) Limited
--
Grant Thornton (Hong Kong) Limited
--
(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 -9.92%276.87M-2.58%146.96M5.42%307.36M-4.00%150.85M-26.02%291.56M-15.90%157.13M29.34%394.12M12.26%186.83M10.15%304.72M-15.37%166.44M
Operating income -9.92%276.87M-2.58%146.96M5.42%307.36M-4.00%150.85M-26.02%291.56M-15.90%157.13M29.34%394.12M12.26%186.83M10.15%304.72M-15.37%166.44M
Cost of sales 5.71%-242.11M3.94%-123.91M-3.02%-256.79M1.88%-128.98M25.66%-249.26M16.28%-131.45M-36.93%-335.28M-17.97%-157.02M-11.12%-244.85M8.30%-133.1M
Operating expenses 5.71%-242.11M3.94%-123.91M-3.02%-256.79M1.88%-128.98M25.66%-249.26M16.28%-131.45M-36.93%-335.28M-17.97%-157.02M-11.12%-244.85M8.30%-133.1M
Gross profit -31.28%34.76M5.44%23.05M19.57%50.58M-14.85%21.87M-28.11%42.3M-13.87%25.68M-1.72%58.84M-10.56%29.81M6.33%59.87M-35.29%33.33M
Selling expenses 8.69%-10.46M-10.27%-6.14M4.13%-11.46M12.59%-5.57M16.18%-11.95M-1.01%-6.37M-14.19%-14.26M-30.77%-6.31M-71.48%-12.48M76.47%-4.82M
Administrative expenses -6.90%-46.52M-9.21%-22.35M-3.17%-43.52M7.00%-20.47M-1.59%-42.18M11.19%-22.01M-5.02%-41.52M-20.00%-24.78M11.12%-39.54M16.33%-20.65M
Impairment and provision -504.55%-399K-------66K-------------75.10%-3.63M-----398.08%-2.07M----
-Impairment of intangible assets ---399K------------------------------------
-Other impairment is provision -----------66K-------------75.10%-3.63M-----398.08%-2.07M----
Special items of operating profit -163.30%-1.9M-71.34%-2.37M-78.62%3M-303.68%-1.39M224.76%14.05M116.88%680K259.22%4.33M-1,036.74%-4.03M-0.17%1.2M-39.61%430K
Operating profit -1,582.03%-24.52M-40.62%-7.81M-165.73%-1.46M-175.22%-5.55M-41.07%2.22M61.94%-2.02M-46.08%3.76M-163.95%-5.3M30.90%6.98M17.64%8.29M
Financing income -51.25%836K-54.85%414K-6.89%1.72M-20.61%917K592.48%1.84M4,177.78%1.16M38.54%266K-77.87%27K-55.56%192K-73.99%122K
Financing cost 31.56%-2.46M12.73%-1.43M15.11%-3.6M31.52%-1.63M-2.24%-4.24M-128.11%-2.39M-114.44%-4.14M19.72%-1.05M47.43%-1.93M57.85%-1.3M
Earning before tax -683.14%-26.15M-40.68%-8.82M-1,797.16%-3.34M-93.01%-6.27M-55.75%-176K48.60%-3.25M-102.16%-113K-188.90%-6.32M150.77%5.24M60.64%7.11M
Tax 174.91%830K-31.14%356K-187.66%-1.11M-6.17%517K458.07%1.26M-60.50%551K-2,453.33%-353K202.72%1.4M100.74%15K-37.45%-1.36M
After-tax profit from continuing operations -469.35%-25.32M-47.13%-8.47M-508.73%-4.45M-113.27%-5.75M333.48%1.09M45.23%-2.7M-108.87%-466K-185.64%-4.93M7,408.57%5.26M67.31%5.75M
After-tax profit from non-continuing business --------------------------------43.19%-8.26M---1.64M
Special items of earning after tax --------------------------------43.19%-8.26M---1.64M
Earning after tax -469.35%-25.32M-47.13%-8.47M-508.73%-4.45M-113.27%-5.75M333.48%1.09M45.23%-2.7M84.51%-466K-219.77%-4.93M79.22%-3.01M19.63%4.11M
Profit attributable to shareholders -469.35%-25.32M-47.13%-8.47M-508.73%-4.45M-113.27%-5.75M333.48%1.09M45.23%-2.7M84.51%-466K-219.77%-4.93M79.22%-3.01M19.63%4.11M
Basic earnings per share -470.27%-0.0211-47.92%-0.0071-511.11%-0.0037-118.18%-0.0048280.00%0.000955.10%-0.002283.33%-0.0005-219.51%-0.004979.31%-0.00320.59%0.0041
Diluted earnings per share -470.27%-0.0211-47.92%-0.0071-511.11%-0.0037-118.18%-0.0048280.00%0.000955.10%-0.002283.33%-0.0005-219.51%-0.004979.31%-0.00320.59%0.0041
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Grant Thornton (Hong Kong) Limited--Grant Thornton (Hong Kong) Limited--Grant Thornton (Hong Kong) Limited--

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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