TOWN HEALTH (03886) Income Statement & Earnings

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Trading May 8 11:56 CST

1.60BMarket Cap118.00P/E (TTM)

TOWN HEALTH (03886) 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

-2.63%1.79B

-1.46%900.92M

0.04%1.83B

-0.28%914.28M

19.37%1.83B

28.97%916.83M

3.48%1.54B

-1.54%710.87M

38.81%1.48B

65.15%721.97M

Operating income

-2.63%1.79B

-1.46%900.92M

0.04%1.83B

-0.28%914.28M

19.37%1.83B

28.97%916.83M

3.48%1.54B

-1.54%710.87M

38.81%1.48B

65.15%721.97M

Cost of sales

1.86%-1.32B

-0.91%-670.74M

-1.15%-1.35B

1.43%-664.73M

-18.73%-1.33B

-28.99%-674.37M

-10.71%-1.12B

-8.70%-522.79M

-29.09%-1.01B

-51.86%-480.94M

Operating expenses

1.86%-1.32B

-0.91%-670.74M

-1.15%-1.35B

1.43%-664.73M

-18.73%-1.33B

-28.99%-674.37M

-10.71%-1.12B

-8.70%-522.79M

-29.09%-1.01B

-51.86%-480.94M

Gross profit

-4.77%464.15M

-7.76%230.18M

-2.90%487.39M

2.92%249.55M

21.11%501.95M

28.91%242.46M

-12.06%414.45M

-21.97%188.08M

65.60%471.26M

100.09%241.04M

Administrative expenses

2.87%-385.36M

1.12%-192.42M

-0.14%-396.76M

1.09%-194.6M

0.44%-396.2M

-4.62%-196.74M

-11.44%-397.96M

-7.59%-188.06M

-7.15%-357.12M

-3.06%-174.8M

Impairment and provision

----

43.30%-117.76M

---79.56M

-Other impairment is provision

----

43.30%-117.76M

---79.56M

Operating interest expense

----

-224.98%-12.68M

23.76%-1.54M

26.07%-3.9M

23.36%-2.02M

Special items of operating profit

110.05%18.56M

131.53%16.05M

6.69%-184.65M

-309.14%-50.91M

-311.57%-197.88M

-4.24%24.34M

-7.57%93.53M

-54.71%25.42M

310.57%101.19M

464.41%56.13M

Operating profit

203.54%97.35M

1,230.92%53.81M

-2.06%-94.02M

-94.23%4.04M

-194.66%-92.13M

193.11%70.07M

3.91%97.33M

-41.40%23.91M

139.51%93.66M

160.71%40.79M

Financing cost

43.89%-11.51M

33.52%-7.96M

12.39%-20.51M

-9.66%-11.97M

---23.42M

---10.92M

----

Share of profits of associates

367.77%19.16M

464.84%7.26M

-248.17%-7.16M

-158.58%-1.99M

186.22%4.83M

130.23%3.4M

-113.84%-5.6M

-179.37%-11.24M

442.24%40.48M

250.13%14.17M

Share of profit from joint venture company

----

-10.01%-10.15M

-22.31%-4.45M

-20.75%-9.23M

-0.03%-3.64M

-132.57%-7.64M

-200.99%-3.64M

Earning before tax

186.28%105M

635.61%53.12M

-0.69%-121.69M

-117.07%-9.92M

-246.50%-120.86M

543.98%58.1M

-34.78%82.5M

-82.42%9.02M

154.33%126.51M

165.93%51.32M

Tax

-10.08%-40.2M

5.92%-17.52M

4.47%-36.52M

4.08%-18.63M

-15.90%-38.23M

-22.54%-19.42M

35.88%-32.98M

40.53%-15.85M

-100.96%-51.44M

-171.32%-26.64M

After-tax profit from continuing operations

140.96%64.8M

224.70%35.59M

0.55%-158.21M

-173.78%-28.54M

-421.25%-159.09M

666.87%38.68M

-34.03%49.52M

-127.66%-6.82M

129.05%75.07M

128.15%24.68M

Earning after tax

140.96%64.8M

224.70%35.59M

0.55%-158.21M

-173.78%-28.54M

-421.25%-159.09M

666.87%38.68M

-34.03%49.52M

-127.66%-6.82M

129.05%75.07M

128.15%24.68M

Minority profit

10.83%50.42M

19.50%22.87M

29.54%45.5M

8.58%19.13M

2.59%35.12M

-4.81%17.62M

-35.48%34.23M

-3.36%18.51M

134.90%53.06M

203.79%19.16M

Profit attributable to shareholders

107.06%14.38M

126.69%12.73M

-4.89%-203.7M

-326.37%-47.68M

-1,370.26%-194.21M

183.12%21.06M

-30.55%15.29M

-559.17%-25.34M

107.83%22.01M

105.87%5.52M

Basic earnings per share

106.98%0.0021

127.14%0.0019

-4.88%-0.0301

-325.81%-0.007

-1,466.67%-0.0287

191.18%0.0031

-27.59%0.0021

-585.71%-0.0034

107.77%0.0029

105.60%0.0007

Diluted earnings per share

106.98%0.0021

127.14%0.0019

-4.88%-0.0301

-325.81%-0.007

-1,466.67%-0.0287

191.18%0.0031

-27.59%0.0021

-585.71%-0.0034

107.77%0.0029

105.60%0.0007

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

	(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	-2.63%1.79B	-1.46%900.92M	0.04%1.83B	-0.28%914.28M	19.37%1.83B	28.97%916.83M	3.48%1.54B	-1.54%710.87M	38.81%1.48B	65.15%721.97M
Operating income	-2.63%1.79B	-1.46%900.92M	0.04%1.83B	-0.28%914.28M	19.37%1.83B	28.97%916.83M	3.48%1.54B	-1.54%710.87M	38.81%1.48B	65.15%721.97M
Cost of sales	1.86%-1.32B	-0.91%-670.74M	-1.15%-1.35B	1.43%-664.73M	-18.73%-1.33B	-28.99%-674.37M	-10.71%-1.12B	-8.70%-522.79M	-29.09%-1.01B	-51.86%-480.94M
Operating expenses	1.86%-1.32B	-0.91%-670.74M	-1.15%-1.35B	1.43%-664.73M	-18.73%-1.33B	-28.99%-674.37M	-10.71%-1.12B	-8.70%-522.79M	-29.09%-1.01B	-51.86%-480.94M
Gross profit	-4.77%464.15M	-7.76%230.18M	-2.90%487.39M	2.92%249.55M	21.11%501.95M	28.91%242.46M	-12.06%414.45M	-21.97%188.08M	65.60%471.26M	100.09%241.04M
Administrative expenses	2.87%-385.36M	1.12%-192.42M	-0.14%-396.76M	1.09%-194.6M	0.44%-396.2M	-4.62%-196.74M	-11.44%-397.96M	-7.59%-188.06M	-7.15%-357.12M	-3.06%-174.8M
Impairment and provision	----	----	----	----	----	----	----	----	43.30%-117.76M	---79.56M
-Other impairment is provision	----	----	----	----	----	----	----	----	43.30%-117.76M	---79.56M
Operating interest expense	----	----	----	----	----	----	-224.98%-12.68M	23.76%-1.54M	26.07%-3.9M	23.36%-2.02M
Special items of operating profit	110.05%18.56M	131.53%16.05M	6.69%-184.65M	-309.14%-50.91M	-311.57%-197.88M	-4.24%24.34M	-7.57%93.53M	-54.71%25.42M	310.57%101.19M	464.41%56.13M
Operating profit	203.54%97.35M	1,230.92%53.81M	-2.06%-94.02M	-94.23%4.04M	-194.66%-92.13M	193.11%70.07M	3.91%97.33M	-41.40%23.91M	139.51%93.66M	160.71%40.79M
Financing cost	43.89%-11.51M	33.52%-7.96M	12.39%-20.51M	-9.66%-11.97M	---23.42M	---10.92M	----	----	----	----
Share of profits of associates	367.77%19.16M	464.84%7.26M	-248.17%-7.16M	-158.58%-1.99M	186.22%4.83M	130.23%3.4M	-113.84%-5.6M	-179.37%-11.24M	442.24%40.48M	250.13%14.17M
Share of profit from joint venture company	----	----	----	----	-10.01%-10.15M	-22.31%-4.45M	-20.75%-9.23M	-0.03%-3.64M	-132.57%-7.64M	-200.99%-3.64M
Earning before tax	186.28%105M	635.61%53.12M	-0.69%-121.69M	-117.07%-9.92M	-246.50%-120.86M	543.98%58.1M	-34.78%82.5M	-82.42%9.02M	154.33%126.51M	165.93%51.32M
Tax	-10.08%-40.2M	5.92%-17.52M	4.47%-36.52M	4.08%-18.63M	-15.90%-38.23M	-22.54%-19.42M	35.88%-32.98M	40.53%-15.85M	-100.96%-51.44M	-171.32%-26.64M
After-tax profit from continuing operations	140.96%64.8M	224.70%35.59M	0.55%-158.21M	-173.78%-28.54M	-421.25%-159.09M	666.87%38.68M	-34.03%49.52M	-127.66%-6.82M	129.05%75.07M	128.15%24.68M
Earning after tax	140.96%64.8M	224.70%35.59M	0.55%-158.21M	-173.78%-28.54M	-421.25%-159.09M	666.87%38.68M	-34.03%49.52M	-127.66%-6.82M	129.05%75.07M	128.15%24.68M
Minority profit	10.83%50.42M	19.50%22.87M	29.54%45.5M	8.58%19.13M	2.59%35.12M	-4.81%17.62M	-35.48%34.23M	-3.36%18.51M	134.90%53.06M	203.79%19.16M
Profit attributable to shareholders	107.06%14.38M	126.69%12.73M	-4.89%-203.7M	-326.37%-47.68M	-1,370.26%-194.21M	183.12%21.06M	-30.55%15.29M	-559.17%-25.34M	107.83%22.01M	105.87%5.52M
Basic earnings per share	106.98%0.0021	127.14%0.0019	-4.88%-0.0301	-325.81%-0.007	-1,466.67%-0.0287	191.18%0.0031	-27.59%0.0021	-585.71%-0.0034	107.77%0.0029	105.60%0.0007
Diluted earnings per share	106.98%0.0021	127.14%0.0019	-4.88%-0.0301	-325.81%-0.007	-1,466.67%-0.0287	191.18%0.0031	-27.59%0.0021	-585.71%-0.0034	107.77%0.0029	105.60%0.0007
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	--	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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