HK Stock MarketDetailed Quotes

HERBS GROUP (02593)

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  • 1.200
  • +0.030+2.56%
Trading Jan 16 11:08 CST
160.00MMarket Cap-80.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

HERBS GROUP (02593) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Turnover
-0.44%117.29M
-2.28%245.49M
-3.23%117.81M
20.76%251.22M
--121.74M
10.28%208.03M
--188.64M
Operating income
-0.44%117.29M
-2.28%245.49M
-3.23%117.81M
20.76%251.22M
121.74M
10.28%208.03M
188.64M
Cost of sales
-14.03%-34.65M
3.57%-63.43M
7.27%-30.39M
-12.56%-65.78M
---32.77M
-10.61%-58.44M
---52.84M
Operating expenses
-14.03%-34.65M
3.57%-63.43M
7.27%-30.39M
-12.56%-65.78M
-32.77M
-10.61%-58.44M
-52.84M
Gross profit
-5.47%82.64M
-1.83%182.06M
-1.74%87.43M
23.97%185.44M
88.97M
10.15%149.59M
135.8M
Selling expenses
-35.34%-66.46M
0.89%-105.65M
6.45%-49.1M
-13.51%-106.6M
---52.49M
-8.16%-93.91M
---86.82M
Administrative expenses
-43.79%-26.75M
-25.99%-39.2M
-28.58%-18.6M
-20.40%-31.12M
---14.47M
-22.79%-25.84M
---21.05M
Special items of operating profit
124.13%2.06M
-3,431.42%-17.39M
-7,403.42%-8.55M
-86.85%522K
--117K
900.00%3.97M
--397K
Operating profit
-176.10%-8.5M
-58.94%19.81M
-49.52%11.17M
42.73%48.25M
22.13M
19.33%33.81M
28.33M
Financing cost
-21.71%-583K
-17.11%-1.14M
-4.81%-479K
4.90%-970K
---457K
-25.62%-1.02M
---812K
Earning before tax
-184.96%-9.09M
-60.50%18.68M
-50.66%10.69M
44.21%47.28M
21.68M
19.14%32.79M
27.52M
Tax
148.30%1.55M
26.58%-5.71M
5.00%-3.21M
-61.61%-7.78M
---3.38M
-10.97%-4.81M
---4.34M
After-tax profit from continuing operations
-200.69%-7.54M
-67.18%12.97M
-59.10%7.48M
41.22%39.5M
18.3M
20.67%27.97M
23.18M
Earning after tax
-200.69%-7.54M
-67.18%12.97M
-59.10%7.48M
41.22%39.5M
18.3M
20.67%27.97M
23.18M
Profit attributable to shareholders
-200.69%-7.54M
-67.18%12.97M
-59.10%7.48M
41.22%39.5M
18.3M
20.67%27.97M
23.18M
Basic earnings per share
-175.53%-0.0565
-67.54%0.1282
0.0748
0.395
Diluted earnings per share
-175.53%-0.0565
-67.54%0.1282
0.0748
0.395
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
KPMG
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Turnover -0.44%117.29M-2.28%245.49M-3.23%117.81M20.76%251.22M--121.74M10.28%208.03M--188.64M
Operating income -0.44%117.29M-2.28%245.49M-3.23%117.81M20.76%251.22M121.74M10.28%208.03M188.64M
Cost of sales -14.03%-34.65M3.57%-63.43M7.27%-30.39M-12.56%-65.78M---32.77M-10.61%-58.44M---52.84M
Operating expenses -14.03%-34.65M3.57%-63.43M7.27%-30.39M-12.56%-65.78M-32.77M-10.61%-58.44M-52.84M
Gross profit -5.47%82.64M-1.83%182.06M-1.74%87.43M23.97%185.44M88.97M10.15%149.59M135.8M
Selling expenses -35.34%-66.46M0.89%-105.65M6.45%-49.1M-13.51%-106.6M---52.49M-8.16%-93.91M---86.82M
Administrative expenses -43.79%-26.75M-25.99%-39.2M-28.58%-18.6M-20.40%-31.12M---14.47M-22.79%-25.84M---21.05M
Special items of operating profit 124.13%2.06M-3,431.42%-17.39M-7,403.42%-8.55M-86.85%522K--117K900.00%3.97M--397K
Operating profit -176.10%-8.5M-58.94%19.81M-49.52%11.17M42.73%48.25M22.13M19.33%33.81M28.33M
Financing cost -21.71%-583K-17.11%-1.14M-4.81%-479K4.90%-970K---457K-25.62%-1.02M---812K
Earning before tax -184.96%-9.09M-60.50%18.68M-50.66%10.69M44.21%47.28M21.68M19.14%32.79M27.52M
Tax 148.30%1.55M26.58%-5.71M5.00%-3.21M-61.61%-7.78M---3.38M-10.97%-4.81M---4.34M
After-tax profit from continuing operations -200.69%-7.54M-67.18%12.97M-59.10%7.48M41.22%39.5M18.3M20.67%27.97M23.18M
Earning after tax -200.69%-7.54M-67.18%12.97M-59.10%7.48M41.22%39.5M18.3M20.67%27.97M23.18M
Profit attributable to shareholders -200.69%-7.54M-67.18%12.97M-59.10%7.48M41.22%39.5M18.3M20.67%27.97M23.18M
Basic earnings per share -175.53%-0.0565-67.54%0.12820.07480.395
Diluted earnings per share -175.53%-0.0565-67.54%0.12820.07480.395
Currency Unit HKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor --KPMG--KPMG--KPMGKPMG

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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