ERNEST BOREL (01856) Income Statement & Earnings

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644.86MMarket Cap-12.26P/E (TTM)

ERNEST BOREL (01856) 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

-20.08%79.35M

-5.15%38.01M

-39.83%99.28M

-51.46%40.07M

20.11%164.99M

38.98%82.54M

-7.96%137.37M

-25.87%59.39M

21.74%149.25M

109.52%80.11M

Operating income

-20.08%79.35M

-5.15%38.01M

-39.83%99.28M

-51.46%40.07M

20.11%164.99M

38.98%82.54M

-7.96%137.37M

-25.87%59.39M

21.74%149.25M

109.52%80.11M

Cost of sales

16.08%-76.08M

-53.94%-31.75M

-16.33%-90.66M

46.34%-20.62M

-25.26%-77.93M

-89.27%-38.43M

-6.50%-62.21M

16.49%-20.31M

-17.75%-58.42M

-39.95%-24.32M

Operating expenses

16.08%-76.08M

-53.94%-31.75M

-16.33%-90.66M

46.34%-20.62M

-25.26%-77.93M

-89.27%-38.43M

-6.50%-62.21M

16.49%-20.31M

-17.75%-58.42M

-39.95%-24.32M

Gross profit

-62.14%3.27M

-67.80%6.26M

-90.09%8.62M

-55.91%19.45M

15.84%87.06M

12.86%44.11M

-17.26%75.15M

-29.95%39.08M

24.46%90.84M

167.46%55.8M

Selling expenses

9.97%-23.89M

-15.69%-8.81M

52.79%-26.53M

67.56%-7.62M

-23.16%-56.2M

-1.72%-23.48M

31.96%-45.63M

26.55%-23.08M

-48.01%-67.07M

-86.92%-31.42M

Administrative expenses

7.73%-55.39M

22.00%-26.32M

-19.05%-60.03M

-57.61%-33.74M

-60.70%-50.43M

-11.51%-21.41M

29.73%-31.38M

16.57%-19.2M

-12.72%-44.65M

-90.74%-23.01M

Special items of operating profit

-30.22%27.65M

-41.97%11.63M

-14.50%39.62M

221.94%20.04M

4,443.73%46.35M

2,661.73%6.23M

-37.69%1.02M

-129.85%-243K

-91.11%1.64M

158.86%814K

Operating profit

-26.22%-48.36M

-821.38%-17.24M

-243.08%-38.32M

-134.33%-1.87M

3,291.66%26.78M

258.52%5.45M

95.64%-839K

-257.92%-3.44M

-397.24%-19.25M

123.17%2.18M

Financing cost

-1.21%-10.1M

6.80%-4.51M

-7.31%-9.97M

-9.03%-4.84M

17.61%-9.3M

31.15%-4.44M

16.58%-11.28M

5.04%-6.45M

-15.59%-13.52M

-20.78%-6.79M

Earning before tax

-21.05%-58.46M

-224.09%-21.75M

-376.21%-48.29M

-763.80%-6.71M

244.24%17.48M

110.23%1.01M

63.02%-12.12M

-114.33%-9.89M

-527.35%-32.77M

69.29%-4.61M

Tax

1,601.14%5.97M

----

-74.71%351K

428.46%1.37M

2,518.87%1.39M

67.74%260K

-94.42%53K

204.03%155K

-85.50%950K

-103.04%-149K

After-tax profit from continuing operations

-9.49%-52.49M

-307.53%-21.75M

-354.03%-47.94M

-519.91%-5.34M

256.37%18.87M

113.06%1.27M

62.08%-12.07M

-104.37%-9.73M

-2,498.12%-31.82M

52.93%-4.76M

Earning after tax

-9.49%-52.49M

-307.53%-21.75M

-354.03%-47.94M

-519.91%-5.34M

256.37%18.87M

113.06%1.27M

62.08%-12.07M

-104.37%-9.73M

-2,498.12%-31.82M

52.93%-4.76M

Profit attributable to shareholders

-9.49%-52.49M

-307.53%-21.75M

-354.03%-47.94M

-519.91%-5.34M

256.37%18.87M

113.06%1.27M

62.08%-12.07M

-104.37%-9.73M

-2,498.12%-31.82M

52.93%-4.76M

Basic earnings per share

-9.47%-0.1457

-308.11%-0.0604

-351.13%-0.1331

-511.11%-0.0148

252.74%0.053

112.86%0.0036

62.12%-0.0347

-104.38%-0.028

-2,510.53%-0.0916

52.92%-0.0137

Diluted earnings per share

-9.47%-0.1457

-308.11%-0.0604

-351.13%-0.1331

-511.11%-0.0148

252.74%0.053

112.86%0.0036

62.12%-0.0347

-104.38%-0.028

-2,510.53%-0.0916

52.92%-0.0137

Currency Unit

HKD

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants 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	-20.08%79.35M	-5.15%38.01M	-39.83%99.28M	-51.46%40.07M	20.11%164.99M	38.98%82.54M	-7.96%137.37M	-25.87%59.39M	21.74%149.25M	109.52%80.11M
Operating income	-20.08%79.35M	-5.15%38.01M	-39.83%99.28M	-51.46%40.07M	20.11%164.99M	38.98%82.54M	-7.96%137.37M	-25.87%59.39M	21.74%149.25M	109.52%80.11M
Cost of sales	16.08%-76.08M	-53.94%-31.75M	-16.33%-90.66M	46.34%-20.62M	-25.26%-77.93M	-89.27%-38.43M	-6.50%-62.21M	16.49%-20.31M	-17.75%-58.42M	-39.95%-24.32M
Operating expenses	16.08%-76.08M	-53.94%-31.75M	-16.33%-90.66M	46.34%-20.62M	-25.26%-77.93M	-89.27%-38.43M	-6.50%-62.21M	16.49%-20.31M	-17.75%-58.42M	-39.95%-24.32M
Gross profit	-62.14%3.27M	-67.80%6.26M	-90.09%8.62M	-55.91%19.45M	15.84%87.06M	12.86%44.11M	-17.26%75.15M	-29.95%39.08M	24.46%90.84M	167.46%55.8M
Selling expenses	9.97%-23.89M	-15.69%-8.81M	52.79%-26.53M	67.56%-7.62M	-23.16%-56.2M	-1.72%-23.48M	31.96%-45.63M	26.55%-23.08M	-48.01%-67.07M	-86.92%-31.42M
Administrative expenses	7.73%-55.39M	22.00%-26.32M	-19.05%-60.03M	-57.61%-33.74M	-60.70%-50.43M	-11.51%-21.41M	29.73%-31.38M	16.57%-19.2M	-12.72%-44.65M	-90.74%-23.01M
Special items of operating profit	-30.22%27.65M	-41.97%11.63M	-14.50%39.62M	221.94%20.04M	4,443.73%46.35M	2,661.73%6.23M	-37.69%1.02M	-129.85%-243K	-91.11%1.64M	158.86%814K
Operating profit	-26.22%-48.36M	-821.38%-17.24M	-243.08%-38.32M	-134.33%-1.87M	3,291.66%26.78M	258.52%5.45M	95.64%-839K	-257.92%-3.44M	-397.24%-19.25M	123.17%2.18M
Financing cost	-1.21%-10.1M	6.80%-4.51M	-7.31%-9.97M	-9.03%-4.84M	17.61%-9.3M	31.15%-4.44M	16.58%-11.28M	5.04%-6.45M	-15.59%-13.52M	-20.78%-6.79M
Earning before tax	-21.05%-58.46M	-224.09%-21.75M	-376.21%-48.29M	-763.80%-6.71M	244.24%17.48M	110.23%1.01M	63.02%-12.12M	-114.33%-9.89M	-527.35%-32.77M	69.29%-4.61M
Tax	1,601.14%5.97M	----	-74.71%351K	428.46%1.37M	2,518.87%1.39M	67.74%260K	-94.42%53K	204.03%155K	-85.50%950K	-103.04%-149K
After-tax profit from continuing operations	-9.49%-52.49M	-307.53%-21.75M	-354.03%-47.94M	-519.91%-5.34M	256.37%18.87M	113.06%1.27M	62.08%-12.07M	-104.37%-9.73M	-2,498.12%-31.82M	52.93%-4.76M
Earning after tax	-9.49%-52.49M	-307.53%-21.75M	-354.03%-47.94M	-519.91%-5.34M	256.37%18.87M	113.06%1.27M	62.08%-12.07M	-104.37%-9.73M	-2,498.12%-31.82M	52.93%-4.76M
Profit attributable to shareholders	-9.49%-52.49M	-307.53%-21.75M	-354.03%-47.94M	-519.91%-5.34M	256.37%18.87M	113.06%1.27M	62.08%-12.07M	-104.37%-9.73M	-2,498.12%-31.82M	52.93%-4.76M
Basic earnings per share	-9.47%-0.1457	-308.11%-0.0604	-351.13%-0.1331	-511.11%-0.0148	252.74%0.053	112.86%0.0036	62.12%-0.0347	-104.38%-0.028	-2,510.53%-0.0916	52.92%-0.0137
Diluted earnings per share	-9.47%-0.1457	-308.11%-0.0604	-351.13%-0.1331	-511.11%-0.0148	252.74%0.053	112.86%0.0036	62.12%-0.0347	-104.38%-0.028	-2,510.53%-0.0916	52.92%-0.0137
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao 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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