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G & M HLDGS (06038)

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  • 0.395
  • +0.010+2.60%
Market Closed May 15 15:58 CST
396.19MMarket Cap7.18P/E (TTM)

G & M HLDGS (06038) 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
-11.39%380.42M
22.08%239.26M
-13.56%429.31M
-19.97%195.98M
29.74%496.63M
36.63%244.88M
-5.07%382.79M
13.13%179.23M
65.66%403.21M
16.90%158.43M
Operating income
-11.39%380.42M
22.08%239.26M
-13.56%429.31M
-19.97%195.98M
29.74%496.63M
36.63%244.88M
-5.07%382.79M
13.13%179.23M
65.66%403.21M
16.90%158.43M
Cost of sales
10.98%-280.28M
-22.06%-177.73M
19.21%-314.86M
26.48%-145.61M
-36.63%-389.72M
-48.09%-198.04M
8.09%-285.25M
-14.04%-133.73M
-72.20%-310.35M
-17.62%-117.27M
Operating expenses
10.98%-280.28M
-22.06%-177.73M
19.21%-314.86M
26.48%-145.61M
-36.63%-389.72M
-48.09%-198.04M
8.09%-285.25M
-14.04%-133.73M
-72.20%-310.35M
-17.62%-117.27M
Gross profit
-12.51%100.14M
22.14%61.53M
7.06%114.46M
7.55%50.38M
9.61%106.91M
2.95%46.84M
5.04%97.54M
10.52%45.5M
47.00%92.86M
14.91%41.17M
Administrative expenses
-15.75%-42.39M
1.29%-19.55M
16.74%-36.62M
0.48%-19.81M
11.07%-43.98M
8.06%-19.9M
-3.22%-49.45M
-23.81%-21.64M
-21.96%-47.91M
4.11%-17.48M
Revaluation surplus
312.20%338K
800.00%371K
139.42%82K
57.94%-53K
41.74%-208K
40.28%-126K
-92.97%-357K
-27.11%-211K
---185K
---166K
-Changes in the fair value of financial assets
312.20%338K
800.00%371K
139.42%82K
57.94%-53K
41.74%-208K
40.28%-126K
-92.97%-357K
-27.11%-211K
---185K
---166K
Impairment and provision
100.65%215K
----
---32.91M
----
----
----
----
----
----
----
-Other impairment is provision
100.65%215K
----
---32.91M
----
----
----
----
----
----
----
Special items of operating profit
-36.56%7.39M
-43.59%3.64M
101.00%11.65M
220.85%6.45M
16.99%5.8M
34.99%2.01M
1,930.74%4.96M
586.18%1.49M
-94.17%244K
-89.44%217K
Operating profit
15.94%65.7M
24.40%45.99M
-17.30%56.67M
28.25%36.97M
30.06%68.52M
14.70%28.83M
17.05%52.68M
5.87%25.13M
60.35%45.01M
20.80%23.74M
Financing cost
38.81%-451K
25.95%-234K
-3.37%-737K
34.85%-316K
18.98%-713K
9.01%-485K
-9.73%-880K
-78.86%-533K
-100.50%-802K
-231.11%-298K
Earning before tax
16.66%65.25M
24.83%45.75M
-17.52%55.93M
29.33%36.65M
30.89%67.81M
15.21%28.34M
17.18%51.8M
4.94%24.6M
59.77%44.21M
19.84%23.44M
Tax
24.05%-9.67M
-3.83%-6.29M
-17.91%-12.74M
-27.45%-6.06M
-28.61%-10.8M
-19.51%-4.75M
-13.38%-8.4M
-11.09%-3.98M
-69.50%-7.41M
-16.95%-3.58M
After-tax profit from continuing operations
28.67%55.57M
28.99%39.46M
-24.23%43.19M
29.70%30.59M
31.33%57M
14.38%23.59M
17.95%43.4M
3.84%20.62M
57.95%36.8M
20.37%19.86M
Earning after tax
28.67%55.57M
28.99%39.46M
-24.23%43.19M
29.70%30.59M
31.33%57M
14.38%23.59M
17.95%43.4M
3.84%20.62M
57.95%36.8M
20.37%19.86M
Profit attributable to shareholders
28.67%55.57M
28.99%39.46M
-24.23%43.19M
29.70%30.59M
31.33%57M
14.38%23.59M
17.95%43.4M
3.84%20.62M
57.95%36.8M
20.37%19.86M
Basic earnings per share
27.91%0.055
25.81%0.039
-24.56%0.043
29.17%0.031
32.56%0.057
14.29%0.024
16.22%0.043
5.00%0.021
60.87%0.037
25.00%0.02
Diluted earnings per share
27.91%0.055
25.81%0.039
-24.56%0.043
29.17%0.031
32.56%0.057
14.29%0.024
16.22%0.043
5.00%0.021
60.87%0.037
25.00%0.02
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
Hong Kong Lixin Dehao 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
--
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 -11.39%380.42M22.08%239.26M-13.56%429.31M-19.97%195.98M29.74%496.63M36.63%244.88M-5.07%382.79M13.13%179.23M65.66%403.21M16.90%158.43M
Operating income -11.39%380.42M22.08%239.26M-13.56%429.31M-19.97%195.98M29.74%496.63M36.63%244.88M-5.07%382.79M13.13%179.23M65.66%403.21M16.90%158.43M
Cost of sales 10.98%-280.28M-22.06%-177.73M19.21%-314.86M26.48%-145.61M-36.63%-389.72M-48.09%-198.04M8.09%-285.25M-14.04%-133.73M-72.20%-310.35M-17.62%-117.27M
Operating expenses 10.98%-280.28M-22.06%-177.73M19.21%-314.86M26.48%-145.61M-36.63%-389.72M-48.09%-198.04M8.09%-285.25M-14.04%-133.73M-72.20%-310.35M-17.62%-117.27M
Gross profit -12.51%100.14M22.14%61.53M7.06%114.46M7.55%50.38M9.61%106.91M2.95%46.84M5.04%97.54M10.52%45.5M47.00%92.86M14.91%41.17M
Administrative expenses -15.75%-42.39M1.29%-19.55M16.74%-36.62M0.48%-19.81M11.07%-43.98M8.06%-19.9M-3.22%-49.45M-23.81%-21.64M-21.96%-47.91M4.11%-17.48M
Revaluation surplus 312.20%338K800.00%371K139.42%82K57.94%-53K41.74%-208K40.28%-126K-92.97%-357K-27.11%-211K---185K---166K
-Changes in the fair value of financial assets 312.20%338K800.00%371K139.42%82K57.94%-53K41.74%-208K40.28%-126K-92.97%-357K-27.11%-211K---185K---166K
Impairment and provision 100.65%215K-------32.91M----------------------------
-Other impairment is provision 100.65%215K-------32.91M----------------------------
Special items of operating profit -36.56%7.39M-43.59%3.64M101.00%11.65M220.85%6.45M16.99%5.8M34.99%2.01M1,930.74%4.96M586.18%1.49M-94.17%244K-89.44%217K
Operating profit 15.94%65.7M24.40%45.99M-17.30%56.67M28.25%36.97M30.06%68.52M14.70%28.83M17.05%52.68M5.87%25.13M60.35%45.01M20.80%23.74M
Financing cost 38.81%-451K25.95%-234K-3.37%-737K34.85%-316K18.98%-713K9.01%-485K-9.73%-880K-78.86%-533K-100.50%-802K-231.11%-298K
Earning before tax 16.66%65.25M24.83%45.75M-17.52%55.93M29.33%36.65M30.89%67.81M15.21%28.34M17.18%51.8M4.94%24.6M59.77%44.21M19.84%23.44M
Tax 24.05%-9.67M-3.83%-6.29M-17.91%-12.74M-27.45%-6.06M-28.61%-10.8M-19.51%-4.75M-13.38%-8.4M-11.09%-3.98M-69.50%-7.41M-16.95%-3.58M
After-tax profit from continuing operations 28.67%55.57M28.99%39.46M-24.23%43.19M29.70%30.59M31.33%57M14.38%23.59M17.95%43.4M3.84%20.62M57.95%36.8M20.37%19.86M
Earning after tax 28.67%55.57M28.99%39.46M-24.23%43.19M29.70%30.59M31.33%57M14.38%23.59M17.95%43.4M3.84%20.62M57.95%36.8M20.37%19.86M
Profit attributable to shareholders 28.67%55.57M28.99%39.46M-24.23%43.19M29.70%30.59M31.33%57M14.38%23.59M17.95%43.4M3.84%20.62M57.95%36.8M20.37%19.86M
Basic earnings per share 27.91%0.05525.81%0.039-24.56%0.04329.17%0.03132.56%0.05714.29%0.02416.22%0.0435.00%0.02160.87%0.03725.00%0.02
Diluted earnings per share 27.91%0.05525.81%0.039-24.56%0.04329.17%0.03132.56%0.05714.29%0.02416.22%0.0435.00%0.02160.87%0.03725.00%0.02
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao 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--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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