HOMELAND ITL (03798) Income Statement & Earnings

1.170
-0.030-2.50%

Market Closed May 15 15:00 CST

1.49BMarket Cap22.94P/E (TTM)

HOMELAND ITL (03798) 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

-2.69%1.35B

-13.12%726.04M

-22.12%1.39B

-12.36%835.66M

13.87%1.78B

21.96%953.48M

37.03%1.56B

63.76%781.76M

47.73%1.14B

23.30%477.39M

Operating income

-2.69%1.35B

-13.12%726.04M

-22.12%1.39B

-12.36%835.66M

13.87%1.78B

21.96%953.48M

37.03%1.56B

63.76%781.76M

47.73%1.14B

23.30%477.39M

Cost of sales

14.34%-647.98M

3.55%-407.69M

-21.58%-756.49M

-35.20%-422.69M

-14.73%-622.21M

-36.12%-312.64M

-78.68%-542.32M

-82.32%-229.67M

-68.67%-303.52M

-32.33%-125.98M

Operating expenses

14.34%-647.98M

3.55%-407.69M

-21.58%-756.49M

-35.20%-422.69M

-14.73%-622.21M

-36.12%-312.64M

-78.68%-542.32M

-82.32%-229.67M

-68.67%-303.52M

-32.33%-125.98M

Gross profit

11.31%700.77M

-22.91%318.35M

-45.61%629.59M

-35.56%412.97M

13.41%1.16B

16.08%640.84M

21.93%1.02B

57.10%552.09M

41.37%837.05M

20.36%351.42M

Selling expenses

41.72%-260.31M

50.77%-128.56M

-31.14%-446.65M

-101.36%-261.13M

37.36%-340.59M

40.14%-129.68M

-80.61%-543.72M

-221.23%-216.63M

-149.03%-301.04M

-25.84%-67.44M

Administrative expenses

6.26%-199.84M

9.32%-60.42M

45.04%-213.18M

54.47%-66.64M

-76.26%-387.9M

-61.67%-146.36M

-140.18%-220.08M

-283.70%-90.53M

-69.74%-91.63M

6.06%-23.59M

Research and development expenses

36.42%-46.43M

38.48%-35.22M

---73.04M

---57.25M

----

Impairment and provision

8.13%-61.82M

-445.35%-34.28M

-1,841.93%-67.29M

---6.29M

35.67%-3.47M

----

---5.39M

----

-Other impairment is provision

8.13%-61.82M

-445.35%-34.28M

-1,841.93%-67.29M

---6.29M

35.67%-3.47M

----

---5.39M

----

Special items of operating profit

-64.39%37.06M

-70.52%10.57M

80.63%104.06M

-37.47%35.87M

-22.09%57.61M

150.70%57.37M

1,023.30%73.95M

60.69%22.88M

-86.13%6.58M

-55.57%14.24M

Operating profit

354.74%169.42M

22.44%70.45M

-113.77%-66.51M

-86.37%57.53M

48.47%483.11M

57.64%422.16M

-27.85%325.39M

-2.48%267.81M

-2.95%450.96M

11.95%274.63M

Financing cost

13.12%-914K

29.41%-444K

-3.54%-1.05M

19.97%-629K

28.85%-1.02M

0.00%-786K

-68.20%-1.43M

-170.10%-786K

-7.20%-849K

34.31%-291K

Share of profits of associates

38.86%-15.32M

97.92%-310K

-297.64%-25.06M

-180.74%-14.93M

-69.05%12.68M

-24.72%18.49M

49.98%40.97M

30.88%24.56M

921.65%27.32M

--18.76M

Share of profit from joint venture company

-402.80%-25.47M

-391.35%-4.72M

-2,594.15%-5.07M

---960K

-2,585.71%-188K

----

---7K

----

Special items of earning before tax

-229.96%-7.99M

-221.82%-2.2M

-5.58%6.14M

-107.10%-683K

-41.11%6.51M

--9.62M

--11.05M

----

Earning before tax

230.80%119.73M

55.65%62.78M

-118.27%-91.54M

-91.03%40.33M

33.28%501.1M

54.15%449.48M

-21.25%375.98M

-0.52%291.58M

3.66%477.43M

18.46%293.1M

Tax

-357.69%-39.48M

-39.69%-9.31M

125.27%15.32M

85.80%-6.66M

-130.29%-60.63M

-69.67%-46.93M

59.91%-26.33M

29.55%-27.66M

6.91%-65.67M

14.09%-39.26M

After-tax profit from continuing operations

205.29%80.25M

58.80%53.47M

-117.30%-76.22M

-91.64%33.67M

25.97%440.47M

52.53%402.56M

-15.08%349.65M

3.97%263.92M

5.57%411.76M

25.84%253.84M

After-tax profit from non-continuing business

----

31.08%116.03M

106.29%116.03M

--88.52M

--56.25M

Special items of earning after tax

----

31.08%116.03M

106.29%116.03M

--88.52M

--56.25M

Earning after tax

205.29%80.25M

58.80%53.47M

-117.30%-76.22M

-91.64%33.67M

-5.41%440.47M

5.95%402.56M

-6.91%465.68M

22.53%379.96M

28.27%500.28M

53.72%310.09M

Minority shareholders should account for profits from continuing business

----

---610K

Minority profit

1,131.46%21.11M

183.94%16.07M

-157.92%-2.05M

-22.07%5.66M

766.18%3.53M

2,211.63%7.26M

193.36%408K

43.61%-344K

43.76%-437K

---610K

Shareholders should account for profits from continuing business

----

-15.27%349.24M

3.86%264.27M

--412.19M

--254.45M

Shareholders should account for profits from non-continuing business

----

31.08%116.03M

106.29%116.03M

--88.52M

--56.25M

Profit attributable to shareholders

179.73%59.14M

33.51%37.4M

-116.98%-74.17M

-92.91%28.01M

-6.09%436.94M

3.94%395.29M

-7.08%465.27M

22.40%380.3M

28.12%500.71M

54.03%310.7M

Basic earnings per share

181.65%0.0485

36.77%0.0305

-117.12%-0.0594

-92.80%0.0223

-6.80%0.347

1.37%0.3098

-6.39%0.3723

22.63%0.3056

26.66%0.3977

53.54%0.2492

Diluted earnings per share

181.65%0.0485

36.77%0.0305

-117.19%-0.0594

-92.74%0.0223

-5.94%0.3455

1.82%0.3073

-5.65%0.3673

24.61%0.3018

26.52%0.3893

50.72%0.2422

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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	-2.69%1.35B	-13.12%726.04M	-22.12%1.39B	-12.36%835.66M	13.87%1.78B	21.96%953.48M	37.03%1.56B	63.76%781.76M	47.73%1.14B	23.30%477.39M
Operating income	-2.69%1.35B	-13.12%726.04M	-22.12%1.39B	-12.36%835.66M	13.87%1.78B	21.96%953.48M	37.03%1.56B	63.76%781.76M	47.73%1.14B	23.30%477.39M
Cost of sales	14.34%-647.98M	3.55%-407.69M	-21.58%-756.49M	-35.20%-422.69M	-14.73%-622.21M	-36.12%-312.64M	-78.68%-542.32M	-82.32%-229.67M	-68.67%-303.52M	-32.33%-125.98M
Operating expenses	14.34%-647.98M	3.55%-407.69M	-21.58%-756.49M	-35.20%-422.69M	-14.73%-622.21M	-36.12%-312.64M	-78.68%-542.32M	-82.32%-229.67M	-68.67%-303.52M	-32.33%-125.98M
Gross profit	11.31%700.77M	-22.91%318.35M	-45.61%629.59M	-35.56%412.97M	13.41%1.16B	16.08%640.84M	21.93%1.02B	57.10%552.09M	41.37%837.05M	20.36%351.42M
Selling expenses	41.72%-260.31M	50.77%-128.56M	-31.14%-446.65M	-101.36%-261.13M	37.36%-340.59M	40.14%-129.68M	-80.61%-543.72M	-221.23%-216.63M	-149.03%-301.04M	-25.84%-67.44M
Administrative expenses	6.26%-199.84M	9.32%-60.42M	45.04%-213.18M	54.47%-66.64M	-76.26%-387.9M	-61.67%-146.36M	-140.18%-220.08M	-283.70%-90.53M	-69.74%-91.63M	6.06%-23.59M
Research and development expenses	36.42%-46.43M	38.48%-35.22M	---73.04M	---57.25M	----	----	----	----	----	----
Impairment and provision	8.13%-61.82M	-445.35%-34.28M	-1,841.93%-67.29M	---6.29M	35.67%-3.47M	----	---5.39M	----	----	----
-Other impairment is provision	8.13%-61.82M	-445.35%-34.28M	-1,841.93%-67.29M	---6.29M	35.67%-3.47M	----	---5.39M	----	----	----
Special items of operating profit	-64.39%37.06M	-70.52%10.57M	80.63%104.06M	-37.47%35.87M	-22.09%57.61M	150.70%57.37M	1,023.30%73.95M	60.69%22.88M	-86.13%6.58M	-55.57%14.24M
Operating profit	354.74%169.42M	22.44%70.45M	-113.77%-66.51M	-86.37%57.53M	48.47%483.11M	57.64%422.16M	-27.85%325.39M	-2.48%267.81M	-2.95%450.96M	11.95%274.63M
Financing cost	13.12%-914K	29.41%-444K	-3.54%-1.05M	19.97%-629K	28.85%-1.02M	0.00%-786K	-68.20%-1.43M	-170.10%-786K	-7.20%-849K	34.31%-291K
Share of profits of associates	38.86%-15.32M	97.92%-310K	-297.64%-25.06M	-180.74%-14.93M	-69.05%12.68M	-24.72%18.49M	49.98%40.97M	30.88%24.56M	921.65%27.32M	--18.76M
Share of profit from joint venture company	-402.80%-25.47M	-391.35%-4.72M	-2,594.15%-5.07M	---960K	-2,585.71%-188K	----	---7K	----	----	----
Special items of earning before tax	-229.96%-7.99M	-221.82%-2.2M	-5.58%6.14M	-107.10%-683K	-41.11%6.51M	--9.62M	--11.05M	----	----	----
Earning before tax	230.80%119.73M	55.65%62.78M	-118.27%-91.54M	-91.03%40.33M	33.28%501.1M	54.15%449.48M	-21.25%375.98M	-0.52%291.58M	3.66%477.43M	18.46%293.1M
Tax	-357.69%-39.48M	-39.69%-9.31M	125.27%15.32M	85.80%-6.66M	-130.29%-60.63M	-69.67%-46.93M	59.91%-26.33M	29.55%-27.66M	6.91%-65.67M	14.09%-39.26M
After-tax profit from continuing operations	205.29%80.25M	58.80%53.47M	-117.30%-76.22M	-91.64%33.67M	25.97%440.47M	52.53%402.56M	-15.08%349.65M	3.97%263.92M	5.57%411.76M	25.84%253.84M
After-tax profit from non-continuing business	----	----	----	----	----	----	31.08%116.03M	106.29%116.03M	--88.52M	--56.25M
Special items of earning after tax	----	----	----	----	----	----	31.08%116.03M	106.29%116.03M	--88.52M	--56.25M
Earning after tax	205.29%80.25M	58.80%53.47M	-117.30%-76.22M	-91.64%33.67M	-5.41%440.47M	5.95%402.56M	-6.91%465.68M	22.53%379.96M	28.27%500.28M	53.72%310.09M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	----	---610K
Minority profit	1,131.46%21.11M	183.94%16.07M	-157.92%-2.05M	-22.07%5.66M	766.18%3.53M	2,211.63%7.26M	193.36%408K	43.61%-344K	43.76%-437K	---610K
Shareholders should account for profits from continuing business	----	----	----	----	----	----	-15.27%349.24M	3.86%264.27M	--412.19M	--254.45M
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	31.08%116.03M	106.29%116.03M	--88.52M	--56.25M
Profit attributable to shareholders	179.73%59.14M	33.51%37.4M	-116.98%-74.17M	-92.91%28.01M	-6.09%436.94M	3.94%395.29M	-7.08%465.27M	22.40%380.3M	28.12%500.71M	54.03%310.7M
Basic earnings per share	181.65%0.0485	36.77%0.0305	-117.12%-0.0594	-92.80%0.0223	-6.80%0.347	1.37%0.3098	-6.39%0.3723	22.63%0.3056	26.66%0.3977	53.54%0.2492
Diluted earnings per share	181.65%0.0485	36.77%0.0305	-117.19%-0.0594	-92.74%0.0223	-5.94%0.3455	1.82%0.3073	-5.65%0.3673	24.61%0.3018	26.52%0.3893	50.72%0.2422
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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