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CONTEL (01912)

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  • 0.470
  • +0.045+10.59%
Market Closed Apr 30 16:01 CST
61.93MMarket Cap-0.91P/E (TTM)

CONTEL (01912) Income Statement

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YOY yoy
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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(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
-7.67%28.41M
--76.96M
-6.99%30.78M
-45.51%66.32M
-54.52%33.09M
-45.19%121.71M
-39.88%72.75M
44.26%222.04M
92.19%121M
51.70%153.92M
Operating income
-7.67%28.41M
76.96M
-6.99%30.78M
-45.51%66.32M
-54.52%33.09M
-45.19%121.71M
-39.88%72.75M
44.26%222.04M
92.19%121M
51.70%153.92M
Cost of sales
2.24%-27.76M
---74.89M
6.18%-28.4M
44.07%-63.38M
54.83%-30.27M
45.90%-113.31M
41.95%-67.01M
-44.91%-209.45M
-98.44%-115.43M
-60.63%-144.54M
Operating expenses
2.24%-27.76M
-74.89M
6.18%-28.4M
44.07%-63.38M
54.83%-30.27M
45.90%-113.31M
41.95%-67.01M
-44.91%-209.45M
-98.44%-115.43M
-60.63%-144.54M
Gross profit
-72.57%652K
2.07M
-15.65%2.38M
-65.05%2.93M
-50.97%2.82M
-33.30%8.4M
3.07%5.75M
34.27%12.59M
16.31%5.58M
-18.29%9.38M
Selling expenses
5.78%-1.13M
---3.92M
24.29%-1.19M
11.33%-2.96M
-12.32%-1.58M
-3.86%-3.34M
-41.68%-1.4M
-26.60%-3.21M
-38.60%-991K
-47.05%-2.54M
Administrative expenses
19.54%-2.03M
---6.3M
19.60%-2.52M
-9.15%-5.83M
-53.90%-3.14M
-2.22%-5.35M
-11.91%-2.04M
-30.01%-5.23M
-27.41%-1.82M
-60.75%-4.02M
Impairment and provision
-38.00%-138K
---553K
-228.21%-100K
-50.32%-699K
--78K
-422.47%-465K
----
66.79%-89K
----
-141.44%-268K
-Impairment of intangible assets
----
---32K
----
---98K
----
----
----
----
----
----
-Impairment of property, machinery and equipment
----
----
----
---102K
----
----
----
----
----
----
-Goodwill impairment
----
----
----
---257K
----
----
----
----
----
----
-Other impairment is provision
-38.00%-138K
---521K
-228.21%-100K
47.96%-242K
--78K
-422.47%-465K
----
66.79%-89K
----
-141.44%-268K
Special items of operating profit
-484.09%-169K
--201K
-66.92%44K
-15.72%193K
90.00%133K
-6.91%229K
-62.57%70K
-72.39%246K
175.00%187K
134.97%891K
Operating profit
-101.29%-2.81M
-8.5M
17.20%-1.4M
-1,119.35%-6.37M
-171.02%-1.69M
-112.13%-522K
-19.53%2.37M
25.16%4.3M
9.22%2.95M
-25.05%3.44M
Financing cost
6.69%-1.26M
---3.55M
-31.35%-1.35M
-46.88%-2.28M
-32.47%-1.02M
14.42%-1.56M
27.69%-773K
-104.39%-1.82M
-106.37%-1.07M
13.44%-889K
Earning before tax
-48.30%-4.07M
-12.05M
-1.14%-2.74M
-316.42%-8.65M
-269.27%-2.71M
-183.55%-2.08M
-14.89%1.6M
-2.47%2.49M
-13.83%1.88M
-28.40%2.55M
Tax
275.27%163K
---86K
-3,000.00%-93K
-323.12%-1.1M
98.48%-3K
256.51%493K
2.96%-197K
40.34%-315K
61.63%-203K
49.57%-528K
After-tax profit from continuing operations
-37.69%-3.9M
-12.13M
-4.46%-2.83M
-515.47%-9.75M
-293.23%-2.71M
-172.96%-1.58M
-16.33%1.4M
7.42%2.17M
1.45%1.68M
-19.58%2.02M
Earning after tax
-37.69%-3.9M
-12.13M
-4.46%-2.83M
-515.47%-9.75M
-293.23%-2.71M
-172.96%-1.58M
-16.33%1.4M
7.42%2.17M
1.45%1.68M
-19.58%2.02M
Profit attributable to shareholders
-37.69%-3.9M
-12.13M
-4.46%-2.83M
-515.47%-9.75M
-293.23%-2.71M
-172.96%-1.58M
-16.33%1.4M
7.42%2.17M
1.45%1.68M
-19.58%2.02M
Basic earnings per share
-1,320.00%-0.0355
-0.011
0.00%-0.0025
-345.00%-0.0089
-118.52%-0.0025
-109.62%-0.002
-17.18%0.0135
6.12%0.0208
676.19%0.0163
-30.25%0.0196
Diluted earnings per share
-1,320.00%-0.0355
-0.011
0.00%-0.0025
-345.00%-0.0089
-118.52%-0.0025
-109.62%-0.002
-17.18%0.0135
6.12%0.0208
676.19%0.0163
-30.25%0.0196
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
(Q6)Sep 30, 2025(FY)Mar 31, 2025(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 -7.67%28.41M--76.96M-6.99%30.78M-45.51%66.32M-54.52%33.09M-45.19%121.71M-39.88%72.75M44.26%222.04M92.19%121M51.70%153.92M
Operating income -7.67%28.41M76.96M-6.99%30.78M-45.51%66.32M-54.52%33.09M-45.19%121.71M-39.88%72.75M44.26%222.04M92.19%121M51.70%153.92M
Cost of sales 2.24%-27.76M---74.89M6.18%-28.4M44.07%-63.38M54.83%-30.27M45.90%-113.31M41.95%-67.01M-44.91%-209.45M-98.44%-115.43M-60.63%-144.54M
Operating expenses 2.24%-27.76M-74.89M6.18%-28.4M44.07%-63.38M54.83%-30.27M45.90%-113.31M41.95%-67.01M-44.91%-209.45M-98.44%-115.43M-60.63%-144.54M
Gross profit -72.57%652K2.07M-15.65%2.38M-65.05%2.93M-50.97%2.82M-33.30%8.4M3.07%5.75M34.27%12.59M16.31%5.58M-18.29%9.38M
Selling expenses 5.78%-1.13M---3.92M24.29%-1.19M11.33%-2.96M-12.32%-1.58M-3.86%-3.34M-41.68%-1.4M-26.60%-3.21M-38.60%-991K-47.05%-2.54M
Administrative expenses 19.54%-2.03M---6.3M19.60%-2.52M-9.15%-5.83M-53.90%-3.14M-2.22%-5.35M-11.91%-2.04M-30.01%-5.23M-27.41%-1.82M-60.75%-4.02M
Impairment and provision -38.00%-138K---553K-228.21%-100K-50.32%-699K--78K-422.47%-465K----66.79%-89K-----141.44%-268K
-Impairment of intangible assets -------32K-------98K------------------------
-Impairment of property, machinery and equipment ---------------102K------------------------
-Goodwill impairment ---------------257K------------------------
-Other impairment is provision -38.00%-138K---521K-228.21%-100K47.96%-242K--78K-422.47%-465K----66.79%-89K-----141.44%-268K
Special items of operating profit -484.09%-169K--201K-66.92%44K-15.72%193K90.00%133K-6.91%229K-62.57%70K-72.39%246K175.00%187K134.97%891K
Operating profit -101.29%-2.81M-8.5M17.20%-1.4M-1,119.35%-6.37M-171.02%-1.69M-112.13%-522K-19.53%2.37M25.16%4.3M9.22%2.95M-25.05%3.44M
Financing cost 6.69%-1.26M---3.55M-31.35%-1.35M-46.88%-2.28M-32.47%-1.02M14.42%-1.56M27.69%-773K-104.39%-1.82M-106.37%-1.07M13.44%-889K
Earning before tax -48.30%-4.07M-12.05M-1.14%-2.74M-316.42%-8.65M-269.27%-2.71M-183.55%-2.08M-14.89%1.6M-2.47%2.49M-13.83%1.88M-28.40%2.55M
Tax 275.27%163K---86K-3,000.00%-93K-323.12%-1.1M98.48%-3K256.51%493K2.96%-197K40.34%-315K61.63%-203K49.57%-528K
After-tax profit from continuing operations -37.69%-3.9M-12.13M-4.46%-2.83M-515.47%-9.75M-293.23%-2.71M-172.96%-1.58M-16.33%1.4M7.42%2.17M1.45%1.68M-19.58%2.02M
Earning after tax -37.69%-3.9M-12.13M-4.46%-2.83M-515.47%-9.75M-293.23%-2.71M-172.96%-1.58M-16.33%1.4M7.42%2.17M1.45%1.68M-19.58%2.02M
Profit attributable to shareholders -37.69%-3.9M-12.13M-4.46%-2.83M-515.47%-9.75M-293.23%-2.71M-172.96%-1.58M-16.33%1.4M7.42%2.17M1.45%1.68M-19.58%2.02M
Basic earnings per share -1,320.00%-0.0355-0.0110.00%-0.0025-345.00%-0.0089-118.52%-0.0025-109.62%-0.002-17.18%0.01356.12%0.0208676.19%0.0163-30.25%0.0196
Diluted earnings per share -1,320.00%-0.0355-0.0110.00%-0.0025-345.00%-0.0089-118.52%-0.0025-109.62%-0.002-17.18%0.01356.12%0.0208676.19%0.0163-30.25%0.0196
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun 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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