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BRAINHOLE TECH (02203)

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  • 0.185
  • +0.007+3.93%
Market Closed Apr 30 15:14 CST
148.00MMarket Cap-4.30P/E (TTM)

BRAINHOLE TECH (02203) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-31.28%82.46M
-37.20%52.17M
-45.66%119.99M
-37.46%83.08M
-16.22%220.81M
-17.40%132.86M
-18.04%263.57M
3.19%160.83M
22.83%321.57M
39.70%155.86M
Operating income
-31.28%82.46M
-37.20%52.17M
-45.66%119.99M
-37.46%83.08M
-16.22%220.81M
-17.40%132.86M
-18.04%263.57M
3.19%160.83M
22.83%321.57M
39.70%155.86M
Cost of sales
45.12%-69.39M
40.29%-43.08M
34.55%-126.44M
33.98%-72.15M
10.16%-193.18M
17.21%-109.27M
19.60%-215.03M
-1.33%-132M
-17.15%-267.46M
-31.47%-130.27M
Operating expenses
45.12%-69.39M
40.29%-43.08M
34.55%-126.44M
33.98%-72.15M
10.16%-193.18M
17.21%-109.27M
19.60%-215.03M
-1.33%-132M
-17.15%-267.46M
-31.47%-130.27M
Gross profit
302.53%13.07M
-16.87%9.09M
-123.35%-6.45M
-53.62%10.94M
-43.08%27.63M
-18.23%23.58M
-10.30%48.54M
12.68%28.84M
61.46%54.11M
105.09%25.59M
Selling expenses
32.72%-4.74M
39.62%-2.28M
21.75%-7.04M
10.45%-3.77M
-32.17%-8.99M
13.80%-4.21M
19.28%-6.81M
-6.10%-4.89M
-9.41%-8.43M
-28.39%-4.6M
Administrative expenses
24.67%-40.22M
-8.33%-26.65M
-5.98%-53.39M
4.17%-24.6M
21.04%-50.38M
10.47%-25.67M
21.08%-63.8M
19.96%-28.68M
-33.47%-80.84M
-16.61%-35.83M
Impairment and provision
29.73%-5.83M
---1.8M
14.20%-8.3M
----
57.05%-9.68M
----
-49.91%-22.53M
----
59.26%-15.03M
----
-Impairment of property, machinery and equipment
----
----
----
----
59.81%-9.05M
----
-49.91%-22.53M
----
56.91%-15.03M
----
-Other impairment is provision
29.73%-5.83M
---1.8M
-1,234.73%-8.3M
----
---622K
----
----
----
----
----
Special items of operating profit
157.93%13.37M
-62.31%8.78M
-280.40%-23.08M
441.07%23.29M
334.26%12.79M
-282.25%-6.83M
-176.24%-5.46M
199.28%3.75M
-9.19%7.16M
-19.02%1.25M
Operating profit
75.22%-24.35M
-319.57%-12.86M
-243.26%-98.26M
144.60%5.86M
42.81%-28.63M
-1,245.49%-13.13M
-16.35%-50.05M
92.82%-976K
32.53%-43.02M
33.02%-13.59M
Financing cost
0.67%-10.14M
30.79%-3.29M
-26.78%-10.21M
-23.57%-4.76M
31.06%-8.05M
8.97%-3.85M
-42.76%-11.68M
-44.07%-4.23M
-143.79%-8.18M
-195.47%-2.93M
Earning before tax
68.20%-34.49M
-1,565.61%-16.15M
-195.75%-108.47M
106.49%1.1M
40.59%-36.68M
-226.35%-16.98M
-20.57%-61.73M
68.50%-5.2M
23.71%-51.2M
22.36%-16.52M
Tax
99.83%-33K
-142.89%-1.09M
-858.24%-19.41M
68.68%-450K
-37.82%2.56M
44.56%-1.44M
1,262.99%4.12M
8.86%-2.59M
-104.24%-354K
-1,181.08%-2.84M
After-tax profit from continuing operations
73.00%-34.53M
-2,744.79%-17.24M
-274.84%-127.88M
103.54%652K
40.78%-34.12M
-136.27%-18.42M
-11.76%-57.61M
59.74%-7.8M
12.26%-51.55M
9.93%-19.36M
Earning after tax
73.00%-34.53M
-2,744.79%-17.24M
-274.84%-127.88M
103.54%652K
40.78%-34.12M
-136.27%-18.42M
-11.76%-57.61M
59.74%-7.8M
12.26%-51.55M
9.93%-19.36M
Profit attributable to shareholders
73.00%-34.53M
-2,744.79%-17.24M
-274.84%-127.88M
103.54%652K
40.78%-34.12M
-136.27%-18.42M
-11.76%-57.61M
59.74%-7.8M
12.26%-51.55M
9.93%-19.36M
Basic earnings per share
72.97%-0.0432
-2,800.00%-0.0216
-275.12%-0.1598
103.48%0.0008
40.83%-0.0426
-137.11%-0.023
-11.80%-0.072
59.92%-0.0097
12.26%-0.0644
10.04%-0.0242
Diluted earnings per share
72.97%-0.0432
-2,800.00%-0.0216
-275.12%-0.1598
103.48%0.0008
40.83%-0.0426
-137.11%-0.023
-11.80%-0.072
59.92%-0.0097
12.26%-0.0644
10.04%-0.0242
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
--
Auditor
Bai Chun Accounting Firm Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (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 -31.28%82.46M-37.20%52.17M-45.66%119.99M-37.46%83.08M-16.22%220.81M-17.40%132.86M-18.04%263.57M3.19%160.83M22.83%321.57M39.70%155.86M
Operating income -31.28%82.46M-37.20%52.17M-45.66%119.99M-37.46%83.08M-16.22%220.81M-17.40%132.86M-18.04%263.57M3.19%160.83M22.83%321.57M39.70%155.86M
Cost of sales 45.12%-69.39M40.29%-43.08M34.55%-126.44M33.98%-72.15M10.16%-193.18M17.21%-109.27M19.60%-215.03M-1.33%-132M-17.15%-267.46M-31.47%-130.27M
Operating expenses 45.12%-69.39M40.29%-43.08M34.55%-126.44M33.98%-72.15M10.16%-193.18M17.21%-109.27M19.60%-215.03M-1.33%-132M-17.15%-267.46M-31.47%-130.27M
Gross profit 302.53%13.07M-16.87%9.09M-123.35%-6.45M-53.62%10.94M-43.08%27.63M-18.23%23.58M-10.30%48.54M12.68%28.84M61.46%54.11M105.09%25.59M
Selling expenses 32.72%-4.74M39.62%-2.28M21.75%-7.04M10.45%-3.77M-32.17%-8.99M13.80%-4.21M19.28%-6.81M-6.10%-4.89M-9.41%-8.43M-28.39%-4.6M
Administrative expenses 24.67%-40.22M-8.33%-26.65M-5.98%-53.39M4.17%-24.6M21.04%-50.38M10.47%-25.67M21.08%-63.8M19.96%-28.68M-33.47%-80.84M-16.61%-35.83M
Impairment and provision 29.73%-5.83M---1.8M14.20%-8.3M----57.05%-9.68M-----49.91%-22.53M----59.26%-15.03M----
-Impairment of property, machinery and equipment ----------------59.81%-9.05M-----49.91%-22.53M----56.91%-15.03M----
-Other impairment is provision 29.73%-5.83M---1.8M-1,234.73%-8.3M-------622K--------------------
Special items of operating profit 157.93%13.37M-62.31%8.78M-280.40%-23.08M441.07%23.29M334.26%12.79M-282.25%-6.83M-176.24%-5.46M199.28%3.75M-9.19%7.16M-19.02%1.25M
Operating profit 75.22%-24.35M-319.57%-12.86M-243.26%-98.26M144.60%5.86M42.81%-28.63M-1,245.49%-13.13M-16.35%-50.05M92.82%-976K32.53%-43.02M33.02%-13.59M
Financing cost 0.67%-10.14M30.79%-3.29M-26.78%-10.21M-23.57%-4.76M31.06%-8.05M8.97%-3.85M-42.76%-11.68M-44.07%-4.23M-143.79%-8.18M-195.47%-2.93M
Earning before tax 68.20%-34.49M-1,565.61%-16.15M-195.75%-108.47M106.49%1.1M40.59%-36.68M-226.35%-16.98M-20.57%-61.73M68.50%-5.2M23.71%-51.2M22.36%-16.52M
Tax 99.83%-33K-142.89%-1.09M-858.24%-19.41M68.68%-450K-37.82%2.56M44.56%-1.44M1,262.99%4.12M8.86%-2.59M-104.24%-354K-1,181.08%-2.84M
After-tax profit from continuing operations 73.00%-34.53M-2,744.79%-17.24M-274.84%-127.88M103.54%652K40.78%-34.12M-136.27%-18.42M-11.76%-57.61M59.74%-7.8M12.26%-51.55M9.93%-19.36M
Earning after tax 73.00%-34.53M-2,744.79%-17.24M-274.84%-127.88M103.54%652K40.78%-34.12M-136.27%-18.42M-11.76%-57.61M59.74%-7.8M12.26%-51.55M9.93%-19.36M
Profit attributable to shareholders 73.00%-34.53M-2,744.79%-17.24M-274.84%-127.88M103.54%652K40.78%-34.12M-136.27%-18.42M-11.76%-57.61M59.74%-7.8M12.26%-51.55M9.93%-19.36M
Basic earnings per share 72.97%-0.0432-2,800.00%-0.0216-275.12%-0.1598103.48%0.000840.83%-0.0426-137.11%-0.023-11.80%-0.07259.92%-0.009712.26%-0.064410.04%-0.0242
Diluted earnings per share 72.97%-0.0432-2,800.00%-0.0216-275.12%-0.1598103.48%0.000840.83%-0.0426-137.11%-0.023-11.80%-0.07259.92%-0.009712.26%-0.064410.04%-0.0242
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (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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