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FICUS TECH (08107)

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  • 0.158
  • 0.0000.00%
Market Closed Apr 30 09:00 CST
216.96MMarket Cap-5.45P/E (TTM)

FICUS TECH (08107) Income Statement

All
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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
38.44%21.61M
-41.63%9.11M
-82.10%15.61M
-66.21%15.61M
-45.61%87.23M
-15.26%94.38M
-28.19%46.21M
7.28%27.78M
27.58%160.38M
17.67%111.39M
Operating income
38.44%21.61M
-41.63%9.11M
-82.10%15.61M
-66.21%15.61M
-45.61%87.23M
-15.26%94.38M
-28.19%46.21M
7.28%27.78M
27.58%160.38M
17.67%111.39M
Cost of sales
-134.78%-20.21M
0.35%-8.6M
90.36%-8.61M
82.77%-8.63M
39.23%-89.26M
4.37%-98.5M
17.85%-50.06M
-7.63%-26.41M
-27.28%-146.89M
-17.79%-103.01M
Operating expenses
-134.78%-20.21M
0.35%-8.6M
90.36%-8.61M
82.77%-8.63M
39.23%-89.26M
4.37%-98.5M
17.85%-50.06M
-7.63%-26.41M
-27.28%-146.89M
-17.79%-103.01M
Gross profit
-79.89%1.41M
-92.63%515K
444.32%7.01M
281.38%6.99M
-115.09%-2.04M
-149.15%-4.12M
-212.90%-3.85M
1.10%1.38M
30.95%13.49M
16.30%8.38M
Selling expenses
59.10%-409K
56.69%-288K
88.26%-1M
72.13%-665K
-1,150.81%-8.52M
-266.10%-4.55M
-202.03%-2.39M
-364.48%-1.56M
61.81%-681K
7.86%-1.24M
Administrative expenses
29.99%-25.84M
-4.54%-13.97M
-41.54%-36.91M
11.81%-13.36M
-215.04%-26.08M
-288.51%-19.14M
-337.64%-15.15M
-22.22%-2.26M
-2.32%-8.28M
21.02%-4.93M
Impairment and provision
64.46%-10.48M
----
-647.33%-29.49M
----
--5.39M
----
----
----
----
----
-Other impairment is provision
64.46%-10.48M
----
-647.33%-29.49M
----
--5.39M
----
----
----
----
----
Special items of operating profit
-2,274.73%-3.96M
27.00%729K
139.39%182K
-82.45%574K
-118.64%-462K
448.95%2.36M
2,286.86%3.27M
2,720.55%2.06M
131.85%2.48M
120.00%429K
Operating profit
34.76%-39.28M
-101.19%-13.01M
-89.92%-60.21M
64.31%-6.47M
-552.19%-31.7M
-1,064.30%-25.45M
-2,473.58%-18.12M
49.80%-373K
195.35%7.01M
1,518.82%2.64M
Financing cost
51.19%-574K
43.82%-400K
54.91%-1.18M
45.19%-712K
-60.49%-2.61M
-93.29%-1.96M
-130.73%-1.3M
-120.20%-676K
-96.97%-1.63M
-70.71%-1.01M
Earning before tax
35.07%-39.86M
-86.81%-13.41M
-78.91%-61.39M
63.03%-7.18M
-737.04%-34.31M
-1,786.65%-27.41M
-1,432.52%-19.42M
0.10%-1.05M
165.86%5.39M
308.33%1.63M
Tax
----
47.73%-138K
13.55%176K
-270.32%-264K
131.76%155K
171.10%155K
25.00%155K
-123.33%-7K
4.50%-488K
-105.66%-218K
After-tax profit from continuing operations
34.89%-39.86M
-82.04%-13.55M
-79.21%-61.21M
61.36%-7.44M
-797.35%-34.16M
-2,036.96%-27.25M
-1,585.21%-19.26M
-3.53%-1.06M
156.37%4.9M
258.80%1.41M
Earning after tax
34.89%-39.86M
-82.04%-13.55M
-79.21%-61.21M
61.36%-7.44M
-797.35%-34.16M
-2,036.96%-27.25M
-1,585.21%-19.26M
-3.53%-1.06M
156.37%4.9M
258.80%1.41M
Profit attributable to shareholders
34.89%-39.86M
-82.04%-13.55M
-79.21%-61.21M
61.36%-7.44M
-797.35%-34.16M
-2,036.96%-27.25M
-1,585.21%-19.26M
-3.53%-1.06M
156.37%4.9M
256.68%1.41M
Basic earnings per share
35.84%-0.029
-80.00%-0.0099
-66.79%-0.0452
96.58%-0.0055
-155.31%-0.0271
-1,659.57%-0.2199
-1,308.77%-0.1606
11.76%-0.009
156.39%0.049
256.67%0.0141
Diluted earnings per share
-1,659.57%-0.2199
11.76%-0.009
256.67%0.0141
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
--
Auditor
--
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
--
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover 38.44%21.61M-41.63%9.11M-82.10%15.61M-66.21%15.61M-45.61%87.23M-15.26%94.38M-28.19%46.21M7.28%27.78M27.58%160.38M17.67%111.39M
Operating income 38.44%21.61M-41.63%9.11M-82.10%15.61M-66.21%15.61M-45.61%87.23M-15.26%94.38M-28.19%46.21M7.28%27.78M27.58%160.38M17.67%111.39M
Cost of sales -134.78%-20.21M0.35%-8.6M90.36%-8.61M82.77%-8.63M39.23%-89.26M4.37%-98.5M17.85%-50.06M-7.63%-26.41M-27.28%-146.89M-17.79%-103.01M
Operating expenses -134.78%-20.21M0.35%-8.6M90.36%-8.61M82.77%-8.63M39.23%-89.26M4.37%-98.5M17.85%-50.06M-7.63%-26.41M-27.28%-146.89M-17.79%-103.01M
Gross profit -79.89%1.41M-92.63%515K444.32%7.01M281.38%6.99M-115.09%-2.04M-149.15%-4.12M-212.90%-3.85M1.10%1.38M30.95%13.49M16.30%8.38M
Selling expenses 59.10%-409K56.69%-288K88.26%-1M72.13%-665K-1,150.81%-8.52M-266.10%-4.55M-202.03%-2.39M-364.48%-1.56M61.81%-681K7.86%-1.24M
Administrative expenses 29.99%-25.84M-4.54%-13.97M-41.54%-36.91M11.81%-13.36M-215.04%-26.08M-288.51%-19.14M-337.64%-15.15M-22.22%-2.26M-2.32%-8.28M21.02%-4.93M
Impairment and provision 64.46%-10.48M-----647.33%-29.49M------5.39M--------------------
-Other impairment is provision 64.46%-10.48M-----647.33%-29.49M------5.39M--------------------
Special items of operating profit -2,274.73%-3.96M27.00%729K139.39%182K-82.45%574K-118.64%-462K448.95%2.36M2,286.86%3.27M2,720.55%2.06M131.85%2.48M120.00%429K
Operating profit 34.76%-39.28M-101.19%-13.01M-89.92%-60.21M64.31%-6.47M-552.19%-31.7M-1,064.30%-25.45M-2,473.58%-18.12M49.80%-373K195.35%7.01M1,518.82%2.64M
Financing cost 51.19%-574K43.82%-400K54.91%-1.18M45.19%-712K-60.49%-2.61M-93.29%-1.96M-130.73%-1.3M-120.20%-676K-96.97%-1.63M-70.71%-1.01M
Earning before tax 35.07%-39.86M-86.81%-13.41M-78.91%-61.39M63.03%-7.18M-737.04%-34.31M-1,786.65%-27.41M-1,432.52%-19.42M0.10%-1.05M165.86%5.39M308.33%1.63M
Tax ----47.73%-138K13.55%176K-270.32%-264K131.76%155K171.10%155K25.00%155K-123.33%-7K4.50%-488K-105.66%-218K
After-tax profit from continuing operations 34.89%-39.86M-82.04%-13.55M-79.21%-61.21M61.36%-7.44M-797.35%-34.16M-2,036.96%-27.25M-1,585.21%-19.26M-3.53%-1.06M156.37%4.9M258.80%1.41M
Earning after tax 34.89%-39.86M-82.04%-13.55M-79.21%-61.21M61.36%-7.44M-797.35%-34.16M-2,036.96%-27.25M-1,585.21%-19.26M-3.53%-1.06M156.37%4.9M258.80%1.41M
Profit attributable to shareholders 34.89%-39.86M-82.04%-13.55M-79.21%-61.21M61.36%-7.44M-797.35%-34.16M-2,036.96%-27.25M-1,585.21%-19.26M-3.53%-1.06M156.37%4.9M256.68%1.41M
Basic earnings per share 35.84%-0.029-80.00%-0.0099-66.79%-0.045296.58%-0.0055-155.31%-0.0271-1,659.57%-0.2199-1,308.77%-0.160611.76%-0.009156.39%0.049256.67%0.0141
Diluted earnings per share -1,659.57%-0.219911.76%-0.009256.67%0.0141
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------Unqualified Opinion------Unqualified Opinion--
Auditor ----Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited--Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited------Zhongshen Zhonghuan (Hong Kong) Fuxin 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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