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CB GLOBAL (08026)

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  • 0.365
  • -0.015-3.95%
Market Closed Apr 30 15:51 CST
560.08MMarket Cap60.83P/E (TTM)

CB GLOBAL (08026) Income Statement

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YOY yoy
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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q9)Dec 31, 2022
(Q6)Sep 30, 2022
(Q1)Jun 30, 2022
Turnover
-7.71%44.81M
17.66%107.37M
8.32%48.55M
-15.76%91.25M
4.61%44.82M
10.13%20.99M
39.22%108.32M
68.36%64.64M
128.35%42.85M
244.62%19.06M
Operating income
-7.71%44.81M
17.66%107.37M
8.32%48.55M
-15.76%91.25M
4.61%44.82M
10.13%20.99M
39.22%108.32M
68.36%64.64M
128.35%42.85M
244.62%19.06M
Cost of sales
18.46%-33.19M
-19.21%-86.32M
-20.53%-40.7M
18.29%-72.41M
17.59%-33.77M
-1.24%-17.92M
-21.75%-88.61M
-70.15%-60.73M
-145.98%-40.98M
-279.85%-17.7M
Operating expenses
18.46%-33.19M
-19.21%-86.32M
-20.53%-40.7M
18.29%-72.41M
17.59%-33.77M
-1.24%-17.92M
-21.75%-88.61M
-70.15%-60.73M
-145.98%-40.98M
-279.85%-17.7M
Gross profit
48.04%11.62M
11.72%21.05M
-28.97%7.85M
-4.38%18.85M
491.91%11.05M
125.37%3.07M
292.63%19.71M
44.64%3.91M
-11.26%1.87M
56.42%1.36M
Selling expenses
43.48%-13K
-10.26%-43K
-64.29%-23K
39.06%-39K
82.28%-14K
97.22%-1K
87.62%-64K
87.34%-145K
90.37%-79K
91.13%-36K
Administrative expenses
-55.52%-8.05M
71.35%-10.77M
61.82%-5.17M
-121.42%-37.57M
-176.51%-13.55M
-63.42%-18.66M
59.15%-16.97M
-23.33%-42.36M
77.99%-4.9M
-25.59%-11.42M
Impairment and provision
----
110.27%2.45M
--3.18M
-486.86%-23.8M
----
----
-167.37%-4.06M
----
----
----
-Other impairment is provision
----
110.27%2.45M
--3.18M
-486.86%-23.8M
----
----
-167.37%-4.06M
----
----
----
Operating interest expense
----
----
----
----
----
----
----
-26.23%-77K
----
----
Special items of operating profit
1,569.61%1.7M
104.04%343K
111.53%102K
7.45%-8.49M
69.26%-885K
-372.46%-455K
-21.87%-9.17M
41.03%-3.16M
41.61%-2.88M
22.79%167K
Operating profit
-11.26%5.27M
125.53%13.03M
274.65%5.93M
-383.96%-51.05M
43.30%-3.4M
-61.66%-16.05M
77.11%-10.55M
-9.47%-41.83M
76.92%-5.99M
-16.39%-9.93M
Financing cost
0.00%-249K
-2.69%-497K
-13.18%-249K
-374.51%-484K
-348.98%-220K
83.57%-80K
-30.77%-102K
----
---49K
---487K
Earning before tax
-11.75%5.02M
124.33%12.54M
257.15%5.68M
-383.87%-51.54M
40.12%-3.62M
-54.86%-16.13M
76.92%-10.65M
-10.68%-41.83M
76.36%-6.04M
-24.77%-10.41M
Tax
24.68%-1.07M
24.07%-2.32M
-72.30%-1.42M
-119.80%-3.05M
---823K
----
---1.39M
----
----
----
After-tax profit from continuing operations
-7.45%3.95M
118.72%10.22M
196.08%4.27M
-353.41%-54.59M
26.49%-4.44M
-54.86%-16.13M
73.91%-12.04M
-10.68%-41.83M
76.36%-6.04M
-24.77%-10.41M
After-tax profit from non-continuing business
----
----
----
31.39%-21.51M
6.88%-21.22M
----
---31.35M
----
---22.78M
----
Special items of earning after tax
----
----
----
31.39%-21.51M
6.88%-21.22M
----
---31.35M
----
---22.78M
----
Earning after tax
-7.45%3.95M
113.43%10.22M
116.63%4.27M
-75.39%-76.1M
10.99%-25.66M
-54.86%-16.13M
6.00%-43.39M
-10.68%-41.83M
-12.82%-28.82M
-24.77%-10.41M
Minority shareholders should account for non-continuing business profits
----
----
----
----
-11.86%-7.07M
----
----
----
---6.32M
----
Minority profit
--338K
102.11%151K
----
32.33%-7.17M
-11.86%-7.07M
-58.86%-4.46M
-19.95%-10.59M
24.91%-6.32M
-20.56%-6.32M
-46.58%-2.81M
Shareholders should account for profits from continuing business
----
118.44%10.07M
----
-353.41%-54.59M
26.49%-4.44M
----
---12.04M
----
---6.04M
----
Shareholders should account for profits from non-continuing business
----
----
----
30.92%-14.34M
14.08%-14.14M
----
---20.75M
----
---16.46M
----
Profit attributable to shareholders
-15.38%3.61M
114.61%10.07M
122.96%4.27M
-110.19%-68.93M
17.41%-18.58M
-53.39%-11.66M
12.14%-32.79M
-20.88%-35.51M
-10.82%-22.5M
-18.26%-7.6M
Basic earnings per share
-17.24%0.0024
114.59%0.0069
122.66%0.0029
-110.22%-0.0473
16.88%-0.0128
-53.85%-0.008
12.11%-0.0225
-20.79%-0.0244
-10.79%-0.0154
-18.18%-0.0052
Diluted earnings per share
-17.24%0.0024
114.38%0.0068
122.66%0.0029
-110.22%-0.0473
16.88%-0.0128
-53.85%-0.008
12.11%-0.0225
-20.79%-0.0244
-10.79%-0.0154
-18.18%-0.0052
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
--
--
--
Auditor
--
To Baoxin Qin Certified Public Accountants LLP
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
--
--
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q9)Dec 31, 2022(Q6)Sep 30, 2022(Q1)Jun 30, 2022
Turnover -7.71%44.81M17.66%107.37M8.32%48.55M-15.76%91.25M4.61%44.82M10.13%20.99M39.22%108.32M68.36%64.64M128.35%42.85M244.62%19.06M
Operating income -7.71%44.81M17.66%107.37M8.32%48.55M-15.76%91.25M4.61%44.82M10.13%20.99M39.22%108.32M68.36%64.64M128.35%42.85M244.62%19.06M
Cost of sales 18.46%-33.19M-19.21%-86.32M-20.53%-40.7M18.29%-72.41M17.59%-33.77M-1.24%-17.92M-21.75%-88.61M-70.15%-60.73M-145.98%-40.98M-279.85%-17.7M
Operating expenses 18.46%-33.19M-19.21%-86.32M-20.53%-40.7M18.29%-72.41M17.59%-33.77M-1.24%-17.92M-21.75%-88.61M-70.15%-60.73M-145.98%-40.98M-279.85%-17.7M
Gross profit 48.04%11.62M11.72%21.05M-28.97%7.85M-4.38%18.85M491.91%11.05M125.37%3.07M292.63%19.71M44.64%3.91M-11.26%1.87M56.42%1.36M
Selling expenses 43.48%-13K-10.26%-43K-64.29%-23K39.06%-39K82.28%-14K97.22%-1K87.62%-64K87.34%-145K90.37%-79K91.13%-36K
Administrative expenses -55.52%-8.05M71.35%-10.77M61.82%-5.17M-121.42%-37.57M-176.51%-13.55M-63.42%-18.66M59.15%-16.97M-23.33%-42.36M77.99%-4.9M-25.59%-11.42M
Impairment and provision ----110.27%2.45M--3.18M-486.86%-23.8M---------167.37%-4.06M------------
-Other impairment is provision ----110.27%2.45M--3.18M-486.86%-23.8M---------167.37%-4.06M------------
Operating interest expense -----------------------------26.23%-77K--------
Special items of operating profit 1,569.61%1.7M104.04%343K111.53%102K7.45%-8.49M69.26%-885K-372.46%-455K-21.87%-9.17M41.03%-3.16M41.61%-2.88M22.79%167K
Operating profit -11.26%5.27M125.53%13.03M274.65%5.93M-383.96%-51.05M43.30%-3.4M-61.66%-16.05M77.11%-10.55M-9.47%-41.83M76.92%-5.99M-16.39%-9.93M
Financing cost 0.00%-249K-2.69%-497K-13.18%-249K-374.51%-484K-348.98%-220K83.57%-80K-30.77%-102K-------49K---487K
Earning before tax -11.75%5.02M124.33%12.54M257.15%5.68M-383.87%-51.54M40.12%-3.62M-54.86%-16.13M76.92%-10.65M-10.68%-41.83M76.36%-6.04M-24.77%-10.41M
Tax 24.68%-1.07M24.07%-2.32M-72.30%-1.42M-119.80%-3.05M---823K-------1.39M------------
After-tax profit from continuing operations -7.45%3.95M118.72%10.22M196.08%4.27M-353.41%-54.59M26.49%-4.44M-54.86%-16.13M73.91%-12.04M-10.68%-41.83M76.36%-6.04M-24.77%-10.41M
After-tax profit from non-continuing business ------------31.39%-21.51M6.88%-21.22M-------31.35M-------22.78M----
Special items of earning after tax ------------31.39%-21.51M6.88%-21.22M-------31.35M-------22.78M----
Earning after tax -7.45%3.95M113.43%10.22M116.63%4.27M-75.39%-76.1M10.99%-25.66M-54.86%-16.13M6.00%-43.39M-10.68%-41.83M-12.82%-28.82M-24.77%-10.41M
Minority shareholders should account for non-continuing business profits -----------------11.86%-7.07M---------------6.32M----
Minority profit --338K102.11%151K----32.33%-7.17M-11.86%-7.07M-58.86%-4.46M-19.95%-10.59M24.91%-6.32M-20.56%-6.32M-46.58%-2.81M
Shareholders should account for profits from continuing business ----118.44%10.07M-----353.41%-54.59M26.49%-4.44M-------12.04M-------6.04M----
Shareholders should account for profits from non-continuing business ------------30.92%-14.34M14.08%-14.14M-------20.75M-------16.46M----
Profit attributable to shareholders -15.38%3.61M114.61%10.07M122.96%4.27M-110.19%-68.93M17.41%-18.58M-53.39%-11.66M12.14%-32.79M-20.88%-35.51M-10.82%-22.5M-18.26%-7.6M
Basic earnings per share -17.24%0.0024114.59%0.0069122.66%0.0029-110.22%-0.047316.88%-0.0128-53.85%-0.00812.11%-0.0225-20.79%-0.0244-10.79%-0.0154-18.18%-0.0052
Diluted earnings per share -17.24%0.0024114.38%0.0068122.66%0.0029-110.22%-0.047316.88%-0.0128-53.85%-0.00812.11%-0.0225-20.79%-0.0244-10.79%-0.0154-18.18%-0.0052
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion----Unqualified Opinion------
Auditor --To Baoxin Qin Certified Public Accountants LLP--Kaiyuan Xinde Certified Public Accountants Co., Ltd.----Kaiyuan Xinde 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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