MEGAIN (06939) Income Statement & Earnings

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MEGAIN (06939) 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

3.80%155.34M

7.66%70.77M

-13.19%149.65M

-24.50%65.73M

-0.56%172.39M

14.69%87.06M

3.28%173.37M

13.02%75.91M

7.07%167.87M

--67.16M

Operating income

3.80%155.34M

7.66%70.77M

-13.19%149.65M

-24.50%65.73M

-0.56%172.39M

14.69%87.06M

3.28%173.37M

13.02%75.91M

7.07%167.87M

67.16M

Cost of sales

-44.59%-146.62M

-36.96%-60.83M

3.81%-101.4M

13.67%-44.41M

-27.40%-105.42M

-40.08%-51.44M

-1.95%-82.74M

-33.54%-36.73M

-16.43%-81.16M

---27.5M

Operating expenses

-44.59%-146.62M

-36.96%-60.83M

3.81%-101.4M

13.67%-44.41M

-27.40%-105.42M

-40.08%-51.44M

-1.95%-82.74M

-33.54%-36.73M

-16.43%-81.16M

-27.5M

Gross profit

-81.93%8.72M

-53.39%9.94M

-27.96%48.25M

-40.14%21.32M

-26.09%66.98M

-9.10%35.61M

4.52%90.63M

-1.21%39.18M

-0.42%86.7M

39.66M

Selling expenses

-66.29%-16.51M

-64.52%-6.95M

-39.43%-9.93M

-42.15%-4.22M

-43.16%-7.12M

-36.49%-2.97M

4.07%-4.97M

14.63%-2.18M

8.03%-5.19M

---2.55M

Administrative expenses

-25.06%-28.58M

-27.69%-14.24M

9.51%-22.85M

7.23%-11.16M

-13.90%-25.26M

-23.59%-12.03M

3.02%-22.17M

28.12%-9.73M

-19.40%-22.86M

---13.54M

Research and development expenses

-16.14%-22.23M

-12.92%-10.2M

-17.57%-19.14M

-0.26%-9.03M

10.80%-16.28M

7.62%-9.01M

7.03%-18.25M

-5.11%-9.75M

-34.06%-19.63M

---9.28M

Impairment and provision

-1,263.61%-23.35M

-3,095.54%-17.9M

-295.38%-1.71M

-591.36%-560K

-276.52%-433K

78.80%-81K

90.47%-115K

-199.22%-382K

-16.39%-1.21M

--385K

-Impairment of intangible assets

---18.4M

---9.94M

----

-Impairment of property, machinery and equipment

---2.99M

---4.87M

----

-Other impairment is provision

-14.37%-1.96M

-451.61%-3.09M

-295.38%-1.71M

-591.36%-560K

-276.52%-433K

78.80%-81K

90.47%-115K

-199.22%-382K

-16.39%-1.21M

--385K

Special items of operating profit

-76.76%3.83M

-28.10%3.03M

71.64%16.5M

-31.47%4.21M

0.39%9.61M

-7.80%6.14M

1,019.77%9.57M

258.27%6.66M

108.10%855K

---4.21M

Operating profit

-802.98%-78.12M

-6,597.50%-36.32M

-59.59%11.11M

-96.84%559K

-49.72%27.5M

-25.76%17.67M

41.41%54.68M

127.33%23.8M

7.26%38.67M

10.47M

Financing cost

-135.62%-721K

-196.92%-386K

-112.50%-306K

-51.16%-130K

42.17%-144K

43.42%-86K

-4.62%-249K

-74.71%-152K

-110.62%-238K

---87K

Earning before tax

-829.56%-78.84M

-8,656.41%-36.71M

-60.49%10.81M

-97.56%429K

-49.75%27.35M

-25.65%17.58M

41.64%54.43M

127.77%23.65M

6.94%38.43M

10.38M

Tax

-324.91%-4.86M

-7,683.33%-1.87M

72.37%-1.14M

99.10%-24K

56.60%-4.14M

27.60%-2.65M

-33.12%-9.54M

-25.92%-3.66M

0.28%-7.17M

---2.91M

After-tax profit from continuing operations

-966.25%-83.7M

-9,624.69%-38.58M

-58.37%9.66M

-97.29%405K

-48.29%23.21M

-25.29%14.93M

43.59%44.89M

167.41%19.99M

8.74%31.26M

7.47M

Earning after tax

-966.25%-83.7M

-9,624.69%-38.58M

-58.37%9.66M

-97.29%405K

-48.29%23.21M

-25.29%14.93M

43.59%44.89M

167.41%19.99M

8.74%31.26M

7.47M

Minority profit

---6K

----

Profit attributable to shareholders

-966.19%-83.69M

-9,624.69%-38.58M

-58.37%9.66M

-97.29%405K

-48.29%23.21M

-25.29%14.93M

43.59%44.89M

167.41%19.99M

8.74%31.26M

7.47M

Basic earnings per share

-947.37%-0.161

-7,500.00%-0.074

-57.78%0.019

-96.55%0.001

-48.28%0.045

-25.64%0.029

33.85%0.087

129.41%0.039

-15.58%0.065

0.017

Diluted earnings per share

-947.37%-0.161

-7,500.00%-0.074

-57.78%0.019

-96.55%0.001

-48.28%0.045

-25.64%0.029

33.85%0.087

129.41%0.039

-15.58%0.065

0.017

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

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	3.80%155.34M	7.66%70.77M	-13.19%149.65M	-24.50%65.73M	-0.56%172.39M	14.69%87.06M	3.28%173.37M	13.02%75.91M	7.07%167.87M	--67.16M
Operating income	3.80%155.34M	7.66%70.77M	-13.19%149.65M	-24.50%65.73M	-0.56%172.39M	14.69%87.06M	3.28%173.37M	13.02%75.91M	7.07%167.87M	67.16M
Cost of sales	-44.59%-146.62M	-36.96%-60.83M	3.81%-101.4M	13.67%-44.41M	-27.40%-105.42M	-40.08%-51.44M	-1.95%-82.74M	-33.54%-36.73M	-16.43%-81.16M	---27.5M
Operating expenses	-44.59%-146.62M	-36.96%-60.83M	3.81%-101.4M	13.67%-44.41M	-27.40%-105.42M	-40.08%-51.44M	-1.95%-82.74M	-33.54%-36.73M	-16.43%-81.16M	-27.5M
Gross profit	-81.93%8.72M	-53.39%9.94M	-27.96%48.25M	-40.14%21.32M	-26.09%66.98M	-9.10%35.61M	4.52%90.63M	-1.21%39.18M	-0.42%86.7M	39.66M
Selling expenses	-66.29%-16.51M	-64.52%-6.95M	-39.43%-9.93M	-42.15%-4.22M	-43.16%-7.12M	-36.49%-2.97M	4.07%-4.97M	14.63%-2.18M	8.03%-5.19M	---2.55M
Administrative expenses	-25.06%-28.58M	-27.69%-14.24M	9.51%-22.85M	7.23%-11.16M	-13.90%-25.26M	-23.59%-12.03M	3.02%-22.17M	28.12%-9.73M	-19.40%-22.86M	---13.54M
Research and development expenses	-16.14%-22.23M	-12.92%-10.2M	-17.57%-19.14M	-0.26%-9.03M	10.80%-16.28M	7.62%-9.01M	7.03%-18.25M	-5.11%-9.75M	-34.06%-19.63M	---9.28M
Impairment and provision	-1,263.61%-23.35M	-3,095.54%-17.9M	-295.38%-1.71M	-591.36%-560K	-276.52%-433K	78.80%-81K	90.47%-115K	-199.22%-382K	-16.39%-1.21M	--385K
-Impairment of intangible assets	---18.4M	---9.94M	----	----	----	----	----	----	----	----
-Impairment of property, machinery and equipment	---2.99M	---4.87M	----	----	----	----	----	----	----	----
-Other impairment is provision	-14.37%-1.96M	-451.61%-3.09M	-295.38%-1.71M	-591.36%-560K	-276.52%-433K	78.80%-81K	90.47%-115K	-199.22%-382K	-16.39%-1.21M	--385K
Special items of operating profit	-76.76%3.83M	-28.10%3.03M	71.64%16.5M	-31.47%4.21M	0.39%9.61M	-7.80%6.14M	1,019.77%9.57M	258.27%6.66M	108.10%855K	---4.21M
Operating profit	-802.98%-78.12M	-6,597.50%-36.32M	-59.59%11.11M	-96.84%559K	-49.72%27.5M	-25.76%17.67M	41.41%54.68M	127.33%23.8M	7.26%38.67M	10.47M
Financing cost	-135.62%-721K	-196.92%-386K	-112.50%-306K	-51.16%-130K	42.17%-144K	43.42%-86K	-4.62%-249K	-74.71%-152K	-110.62%-238K	---87K
Earning before tax	-829.56%-78.84M	-8,656.41%-36.71M	-60.49%10.81M	-97.56%429K	-49.75%27.35M	-25.65%17.58M	41.64%54.43M	127.77%23.65M	6.94%38.43M	10.38M
Tax	-324.91%-4.86M	-7,683.33%-1.87M	72.37%-1.14M	99.10%-24K	56.60%-4.14M	27.60%-2.65M	-33.12%-9.54M	-25.92%-3.66M	0.28%-7.17M	---2.91M
After-tax profit from continuing operations	-966.25%-83.7M	-9,624.69%-38.58M	-58.37%9.66M	-97.29%405K	-48.29%23.21M	-25.29%14.93M	43.59%44.89M	167.41%19.99M	8.74%31.26M	7.47M
Earning after tax	-966.25%-83.7M	-9,624.69%-38.58M	-58.37%9.66M	-97.29%405K	-48.29%23.21M	-25.29%14.93M	43.59%44.89M	167.41%19.99M	8.74%31.26M	7.47M
Minority profit	---6K	----	----	----	----	----	----	----	----	----
Profit attributable to shareholders	-966.19%-83.69M	-9,624.69%-38.58M	-58.37%9.66M	-97.29%405K	-48.29%23.21M	-25.29%14.93M	43.59%44.89M	167.41%19.99M	8.74%31.26M	7.47M
Basic earnings per share	-947.37%-0.161	-7,500.00%-0.074	-57.78%0.019	-96.55%0.001	-48.28%0.045	-25.64%0.029	33.85%0.087	129.41%0.039	-15.58%0.065	0.017
Diluted earnings per share	-947.37%-0.161	-7,500.00%-0.074	-57.78%0.019	-96.55%0.001	-48.28%0.045	-25.64%0.029	33.85%0.087	129.41%0.039	-15.58%0.065	0.017
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
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: 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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