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GROWN UP GROUP (01842)

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  • 0.052
  • -0.003-5.45%
Market Closed Jan 23 16:05 CST
62.40MMarket Cap-8.67P/E (TTM)

GROWN UP GROUP (01842) Income Statement

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YOY yoy
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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
-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
-9.23%276.64M
Operating income
-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
-9.23%276.64M
Cost of sales
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
2.49%-220.34M
Operating expenses
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
2.49%-220.34M
Gross profit
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
-28.57%56.31M
Selling expenses
-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
79.04%-7.28M
Administrative expenses
-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
35.08%-44.48M
Impairment and provision
----
---66K
----
----
----
-75.10%-3.63M
----
-398.08%-2.07M
----
44.16%-416K
-Other impairment is provision
----
---66K
----
----
----
-75.10%-3.63M
----
-398.08%-2.07M
----
44.16%-416K
Special items of operating profit
-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
52.47%1.21M
Operating profit
-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
121.88%5.33M
Financing income
-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
-55.56%432K
Financing cost
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
59.55%-3.68M
Earning before tax
-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
106.43%2.09M
Tax
-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
-167.58%-2.02M
After-tax profit from continuing operations
-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
100.24%70K
After-tax profit from non-continuing business
----
----
----
----
----
----
----
43.19%-8.26M
---1.64M
---14.55M
Earning after tax
-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
50.93%-14.48M
Profit attributable to shareholders
-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
50.93%-14.48M
Basic earnings per share
-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
54.97%-0.0145
Diluted earnings per share
-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
54.97%-0.0145
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
--
Pak Chun Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Zhitong (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Zhitong (Hong Kong) Certified Public Accountants Limited
(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 -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-9.23%276.64M
Operating income -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-9.23%276.64M
Cost of sales 3.94%-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%-133.1M2.49%-220.34M
Operating expenses 3.94%-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%-133.1M2.49%-220.34M
Gross profit 5.44%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-28.57%56.31M
Selling expenses -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%-4.82M79.04%-7.28M
Administrative expenses -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%-20.65M35.08%-44.48M
Impairment and provision -------66K-------------75.10%-3.63M-----398.08%-2.07M----44.16%-416K
-Other impairment is provision -------66K-------------75.10%-3.63M-----398.08%-2.07M----44.16%-416K
Special items of operating profit -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%430K52.47%1.21M
Operating profit -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%8.29M121.88%5.33M
Financing income -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-55.56%432K
Financing cost 12.73%-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%-1.3M59.55%-3.68M
Earning before tax -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%7.11M106.43%2.09M
Tax -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-167.58%-2.02M
After-tax profit from continuing operations -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%5.75M100.24%70K
After-tax profit from non-continuing business ----------------------------43.19%-8.26M---1.64M---14.55M
Earning after tax -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%4.11M50.93%-14.48M
Profit attributable to shareholders -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%4.11M50.93%-14.48M
Basic earnings per share -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%0.004154.97%-0.0145
Diluted earnings per share -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%0.004154.97%-0.0145
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Pak Chun Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Zhitong (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Zhitong (Hong Kong) Certified Public Accountants 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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