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GILSTON GROUP (02011)

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  • 1.300
  • 0.0000.00%
Market Closed Apr 30 09:01 CST
746.85MMarket Cap31.71P/E (TTM)

GILSTON GROUP (02011) 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
14.92%383.1M
21.34%194.62M
25.07%333.38M
29.99%160.39M
23.64%266.55M
-1.77%123.39M
-10.07%215.58M
11.05%125.61M
40.94%239.72M
42.72%113.12M
Operating income
14.92%383.1M
21.34%194.62M
25.07%333.38M
29.99%160.39M
23.64%266.55M
-1.77%123.39M
-10.07%215.58M
11.05%125.61M
40.94%239.72M
42.72%113.12M
Cost of sales
-10.33%-174.18M
-33.28%-95.27M
-1.19%-157.87M
11.53%-71.48M
-6.95%-156.01M
4.73%-80.79M
13.07%-145.87M
-3.22%-84.8M
-23.52%-167.8M
-35.53%-82.16M
Operating expenses
-10.33%-174.18M
-33.28%-95.27M
-1.19%-157.87M
11.53%-71.48M
-6.95%-156.01M
4.73%-80.79M
13.07%-145.87M
-3.22%-84.8M
-23.52%-167.8M
-35.53%-82.16M
Gross profit
19.04%208.92M
11.74%99.35M
58.77%175.51M
108.74%88.91M
58.57%110.54M
4.38%42.59M
-3.06%69.71M
31.83%40.81M
110.06%71.91M
66.12%30.96M
Selling expenses
-31.25%-30.84M
-21.68%-13.35M
-1.43%-23.5M
-20.96%-10.97M
-77.64%-23.17M
-44.68%-9.07M
25.06%-13.04M
18.19%-6.27M
-47.99%-17.4M
-41.49%-7.66M
Administrative expenses
-27.95%-129.33M
-17.77%-56.2M
-7.83%-101.08M
-46.48%-47.72M
-39.18%-93.74M
-8.77%-32.57M
-5.00%-67.35M
-23.84%-29.95M
-18.24%-64.14M
6.72%-24.18M
Impairment and provision
-312.67%-789K
----
100.66%371K
----
-32,410.86%-56.54M
----
275.00%175K
----
99.24%-100K
----
-Impairment of intangible assets
----
----
----
----
---491K
----
----
----
----
----
-Impairment of property, machinery and equipment
----
----
----
----
---27.17M
----
----
----
98.69%-108K
----
-Other impairment is provision
-312.67%-789K
----
101.28%371K
----
-16,606.86%-28.89M
----
2,087.50%175K
----
100.16%8K
----
Special items of operating profit
-66.68%5.38M
177.21%3.23M
461.34%16.13M
-165.58%-4.19M
-129.95%-4.47M
-22.78%6.38M
527.47%14.91M
1,428.94%8.27M
23.21%-3.49M
-110.23%-622K
Operating profit
-20.91%53.34M
26.87%33.04M
200.09%67.44M
255.08%26.04M
-1,633.06%-67.38M
-42.97%7.33M
133.24%4.4M
950.96%12.86M
73.29%-13.22M
77.20%-1.51M
Financing cost
-126.36%-8.49M
-121.93%-4.34M
-16.38%-3.75M
-32.88%-1.96M
16.28%-3.22M
29.50%-1.47M
-3.52%-3.85M
-7.41%-2.09M
-1.58%-3.72M
0.87%-1.94M
Earning before tax
-29.58%44.84M
19.15%28.69M
190.20%63.69M
310.89%24.08M
-13,078.31%-70.6M
-45.58%5.86M
103.21%544K
411.72%10.77M
68.56%-16.94M
59.76%-3.46M
Tax
52.64%-14.58M
116.15%2.19M
-232.16%-30.78M
-27,751.02%-13.55M
-8,228.95%-9.27M
-76.44%49K
267.74%114K
462.16%208K
-98.85%31K
54.17%37K
After-tax profit from continuing operations
-8.02%30.27M
193.19%30.88M
141.20%32.9M
78.22%10.53M
-12,238.15%-79.87M
-46.17%5.91M
103.89%658K
421.18%10.98M
66.98%-16.91M
60.08%-3.42M
Earning after tax
-8.02%30.27M
193.19%30.88M
141.20%32.9M
78.22%10.53M
-12,238.15%-79.87M
-46.17%5.91M
103.89%658K
421.18%10.98M
66.98%-16.91M
60.08%-3.42M
Minority profit
968.05%6.45M
1,540.89%4.51M
105.58%604K
-112.44%-313K
-525.22%-10.83M
5.23%2.52M
330.07%2.55M
227.53%2.39M
113.76%592K
100.00%730K
Profit attributable to shareholders
-26.27%23.81M
143.15%26.37M
146.78%32.3M
219.56%10.85M
-3,556.94%-69.04M
-60.48%3.39M
89.21%-1.89M
307.02%8.59M
62.69%-17.5M
53.54%-4.15M
Basic earnings per share
-26.79%0.041
142.11%0.046
145.16%0.056
216.67%0.019
-3,000.00%-0.124
-66.67%0.006
89.47%-0.004
300.00%0.018
62.38%-0.038
52.63%-0.009
Diluted earnings per share
-25.45%0.041
150.00%0.045
144.35%0.055
200.00%0.018
-3,000.00%-0.124
-66.67%0.006
89.47%-0.004
300.00%0.018
62.38%-0.038
52.63%-0.009
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
--
Unaudited opinion
--
Auditor
--
--
Zhongshen Zhonghuan (Hong Kong) Fuxin 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)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 14.92%383.1M21.34%194.62M25.07%333.38M29.99%160.39M23.64%266.55M-1.77%123.39M-10.07%215.58M11.05%125.61M40.94%239.72M42.72%113.12M
Operating income 14.92%383.1M21.34%194.62M25.07%333.38M29.99%160.39M23.64%266.55M-1.77%123.39M-10.07%215.58M11.05%125.61M40.94%239.72M42.72%113.12M
Cost of sales -10.33%-174.18M-33.28%-95.27M-1.19%-157.87M11.53%-71.48M-6.95%-156.01M4.73%-80.79M13.07%-145.87M-3.22%-84.8M-23.52%-167.8M-35.53%-82.16M
Operating expenses -10.33%-174.18M-33.28%-95.27M-1.19%-157.87M11.53%-71.48M-6.95%-156.01M4.73%-80.79M13.07%-145.87M-3.22%-84.8M-23.52%-167.8M-35.53%-82.16M
Gross profit 19.04%208.92M11.74%99.35M58.77%175.51M108.74%88.91M58.57%110.54M4.38%42.59M-3.06%69.71M31.83%40.81M110.06%71.91M66.12%30.96M
Selling expenses -31.25%-30.84M-21.68%-13.35M-1.43%-23.5M-20.96%-10.97M-77.64%-23.17M-44.68%-9.07M25.06%-13.04M18.19%-6.27M-47.99%-17.4M-41.49%-7.66M
Administrative expenses -27.95%-129.33M-17.77%-56.2M-7.83%-101.08M-46.48%-47.72M-39.18%-93.74M-8.77%-32.57M-5.00%-67.35M-23.84%-29.95M-18.24%-64.14M6.72%-24.18M
Impairment and provision -312.67%-789K----100.66%371K-----32,410.86%-56.54M----275.00%175K----99.24%-100K----
-Impairment of intangible assets -------------------491K--------------------
-Impairment of property, machinery and equipment -------------------27.17M------------98.69%-108K----
-Other impairment is provision -312.67%-789K----101.28%371K-----16,606.86%-28.89M----2,087.50%175K----100.16%8K----
Special items of operating profit -66.68%5.38M177.21%3.23M461.34%16.13M-165.58%-4.19M-129.95%-4.47M-22.78%6.38M527.47%14.91M1,428.94%8.27M23.21%-3.49M-110.23%-622K
Operating profit -20.91%53.34M26.87%33.04M200.09%67.44M255.08%26.04M-1,633.06%-67.38M-42.97%7.33M133.24%4.4M950.96%12.86M73.29%-13.22M77.20%-1.51M
Financing cost -126.36%-8.49M-121.93%-4.34M-16.38%-3.75M-32.88%-1.96M16.28%-3.22M29.50%-1.47M-3.52%-3.85M-7.41%-2.09M-1.58%-3.72M0.87%-1.94M
Earning before tax -29.58%44.84M19.15%28.69M190.20%63.69M310.89%24.08M-13,078.31%-70.6M-45.58%5.86M103.21%544K411.72%10.77M68.56%-16.94M59.76%-3.46M
Tax 52.64%-14.58M116.15%2.19M-232.16%-30.78M-27,751.02%-13.55M-8,228.95%-9.27M-76.44%49K267.74%114K462.16%208K-98.85%31K54.17%37K
After-tax profit from continuing operations -8.02%30.27M193.19%30.88M141.20%32.9M78.22%10.53M-12,238.15%-79.87M-46.17%5.91M103.89%658K421.18%10.98M66.98%-16.91M60.08%-3.42M
Earning after tax -8.02%30.27M193.19%30.88M141.20%32.9M78.22%10.53M-12,238.15%-79.87M-46.17%5.91M103.89%658K421.18%10.98M66.98%-16.91M60.08%-3.42M
Minority profit 968.05%6.45M1,540.89%4.51M105.58%604K-112.44%-313K-525.22%-10.83M5.23%2.52M330.07%2.55M227.53%2.39M113.76%592K100.00%730K
Profit attributable to shareholders -26.27%23.81M143.15%26.37M146.78%32.3M219.56%10.85M-3,556.94%-69.04M-60.48%3.39M89.21%-1.89M307.02%8.59M62.69%-17.5M53.54%-4.15M
Basic earnings per share -26.79%0.041142.11%0.046145.16%0.056216.67%0.019-3,000.00%-0.124-66.67%0.00689.47%-0.004300.00%0.01862.38%-0.03852.63%-0.009
Diluted earnings per share -25.45%0.041150.00%0.045144.35%0.055200.00%0.018-3,000.00%-0.124-66.67%0.00689.47%-0.004300.00%0.01862.38%-0.03852.63%-0.009
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unaudited opinion--
Auditor ----Zhongshen Zhonghuan (Hong Kong) Fuxin 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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