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ALMANA (08186)

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  • 0.980
  • +0.030+3.16%
Market Closed May 15 15:47 CST
111.59MMarket Cap65.33P/E (TTM)

ALMANA (08186) 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
21.78%35.51M
18.80%16.49M
8.34%29.16M
10.25%13.88M
20.61%26.91M
20.55%24.57M
-21.35%12.59M
-10.60%5.02M
-17.63%22.31M
6.18%20.38M
Operating income
21.78%35.51M
18.80%16.49M
8.34%29.16M
10.25%13.88M
20.61%26.91M
20.55%24.57M
-21.35%12.59M
-10.60%5.02M
-17.63%22.31M
6.18%20.38M
Cost of sales
-24.87%-29.35M
-17.60%-13.27M
-6.69%-23.5M
-20.33%-11.29M
-11.90%-22.03M
-11.77%-20.03M
33.21%-9.38M
18.15%-4.07M
17.30%-19.69M
-6.03%-17.92M
Operating expenses
-24.87%-29.35M
-17.60%-13.27M
-6.69%-23.5M
-20.33%-11.29M
-11.90%-22.03M
-11.77%-20.03M
33.21%-9.38M
18.15%-4.07M
17.30%-19.69M
-6.03%-17.92M
Special  items of gross profit
----
----
----
----
----
--36K
----
----
----
----
Gross profit
8.93%6.16M
24.03%3.22M
15.79%5.65M
-19.17%2.6M
85.91%4.88M
86.12%4.57M
63.18%3.21M
47.67%951K
-20.04%2.63M
7.29%2.46M
Administrative expenses
14.72%-4.4M
16.13%-2.29M
14.62%-5.16M
11.29%-2.73M
1.69%-6.05M
-1.15%-4.66M
-5.15%-3.08M
10.37%-1.44M
7.36%-6.15M
13.50%-4.61M
Revaluation surplus
----
----
----
----
99.50%-2K
----
----
----
-362.07%-402K
----
-Changes in the fair value of other assets
----
----
----
----
99.50%-2K
----
----
----
-362.07%-402K
----
Impairment and provision
-451.85%-745K
----
-7.14%-135K
---29K
92.85%-126K
----
----
----
-106.20%-1.76M
----
-Other impairment is provision
-451.85%-745K
----
-7.14%-135K
---29K
92.85%-126K
----
----
----
-106.20%-1.76M
----
Special items of operating profit
70,700.00%706K
-175.00%-6K
-101.27%-1K
-94.03%8K
-99.86%79K
-99.60%225K
-57.73%134K
--3K
188,633.33%56.56M
19,484.48%56.8M
Operating profit
385.84%1.72M
683.54%922K
129.05%353K
-159.62%-158K
-102.39%-1.22M
-99.74%140K
141.09%265K
49.74%-481K
1,275.08%50.87M
1,613.35%54.65M
Financing cost
0.00%-3K
----
0.00%-3K
----
99.74%-3K
99.77%-3K
99.80%-2K
99.79%-1K
47.69%-1.16M
8.89%-1.32M
Special items of earning before tax
----
----
----
----
----
--36K
----
----
----
----
Adjustment items of  earning before tax
----
----
----
----
----
---36K
----
----
----
----
Earning before tax
389.14%1.71M
683.54%922K
128.74%350K
-160.08%-158K
-102.45%-1.22M
-99.74%137K
115.85%263K
66.36%-482K
860.01%49.71M
1,153.44%53.33M
Tax
86.34%-22K
28.09%-233K
62.12%-161K
-7.64%-324K
-0.71%-425K
11.08%-345K
13.51%-301K
65.73%-49K
43.43%-422K
25.67%-388K
After-tax profit from continuing operations
794.18%1.69M
242.95%689K
111.50%189K
-1,168.42%-482K
-103.33%-1.64M
-100.39%-208K
98.11%-38K
66.31%-531K
776.41%49.29M
1,048.01%52.94M
Earning after tax
794.18%1.69M
242.95%689K
111.50%189K
-1,168.42%-482K
-103.33%-1.64M
-100.39%-208K
98.11%-38K
66.31%-531K
776.41%49.29M
1,048.01%52.94M
Profit attributable to shareholders
794.18%1.69M
242.95%689K
111.50%189K
-1,168.42%-482K
-103.33%-1.64M
-100.39%-208K
98.11%-38K
66.31%-531K
776.41%49.29M
1,048.01%52.94M
Basic earnings per share
650.00%0.015
250.00%0.006
106.25%0.002
-300.00%-0.004
-101.29%-0.032
-100.21%-0.007
99.22%-0.001
81.19%-0.019
628.63%2.474
1,135.67%3.397
Diluted earnings per share
650.00%0.015
250.00%0.006
106.25%0.002
-300.00%-0.004
-101.73%-0.032
-100.21%-0.007
99.22%-0.001
81.19%-0.019
495.73%1.852
1,135.67%3.397
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
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(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover 21.78%35.51M18.80%16.49M8.34%29.16M10.25%13.88M20.61%26.91M20.55%24.57M-21.35%12.59M-10.60%5.02M-17.63%22.31M6.18%20.38M
Operating income 21.78%35.51M18.80%16.49M8.34%29.16M10.25%13.88M20.61%26.91M20.55%24.57M-21.35%12.59M-10.60%5.02M-17.63%22.31M6.18%20.38M
Cost of sales -24.87%-29.35M-17.60%-13.27M-6.69%-23.5M-20.33%-11.29M-11.90%-22.03M-11.77%-20.03M33.21%-9.38M18.15%-4.07M17.30%-19.69M-6.03%-17.92M
Operating expenses -24.87%-29.35M-17.60%-13.27M-6.69%-23.5M-20.33%-11.29M-11.90%-22.03M-11.77%-20.03M33.21%-9.38M18.15%-4.07M17.30%-19.69M-6.03%-17.92M
Special  items of gross profit ----------------------36K----------------
Gross profit 8.93%6.16M24.03%3.22M15.79%5.65M-19.17%2.6M85.91%4.88M86.12%4.57M63.18%3.21M47.67%951K-20.04%2.63M7.29%2.46M
Administrative expenses 14.72%-4.4M16.13%-2.29M14.62%-5.16M11.29%-2.73M1.69%-6.05M-1.15%-4.66M-5.15%-3.08M10.37%-1.44M7.36%-6.15M13.50%-4.61M
Revaluation surplus ----------------99.50%-2K-------------362.07%-402K----
-Changes in the fair value of other assets ----------------99.50%-2K-------------362.07%-402K----
Impairment and provision -451.85%-745K-----7.14%-135K---29K92.85%-126K-------------106.20%-1.76M----
-Other impairment is provision -451.85%-745K-----7.14%-135K---29K92.85%-126K-------------106.20%-1.76M----
Special items of operating profit 70,700.00%706K-175.00%-6K-101.27%-1K-94.03%8K-99.86%79K-99.60%225K-57.73%134K--3K188,633.33%56.56M19,484.48%56.8M
Operating profit 385.84%1.72M683.54%922K129.05%353K-159.62%-158K-102.39%-1.22M-99.74%140K141.09%265K49.74%-481K1,275.08%50.87M1,613.35%54.65M
Financing cost 0.00%-3K----0.00%-3K----99.74%-3K99.77%-3K99.80%-2K99.79%-1K47.69%-1.16M8.89%-1.32M
Special items of earning before tax ----------------------36K----------------
Adjustment items of  earning before tax -----------------------36K----------------
Earning before tax 389.14%1.71M683.54%922K128.74%350K-160.08%-158K-102.45%-1.22M-99.74%137K115.85%263K66.36%-482K860.01%49.71M1,153.44%53.33M
Tax 86.34%-22K28.09%-233K62.12%-161K-7.64%-324K-0.71%-425K11.08%-345K13.51%-301K65.73%-49K43.43%-422K25.67%-388K
After-tax profit from continuing operations 794.18%1.69M242.95%689K111.50%189K-1,168.42%-482K-103.33%-1.64M-100.39%-208K98.11%-38K66.31%-531K776.41%49.29M1,048.01%52.94M
Earning after tax 794.18%1.69M242.95%689K111.50%189K-1,168.42%-482K-103.33%-1.64M-100.39%-208K98.11%-38K66.31%-531K776.41%49.29M1,048.01%52.94M
Profit attributable to shareholders 794.18%1.69M242.95%689K111.50%189K-1,168.42%-482K-103.33%-1.64M-100.39%-208K98.11%-38K66.31%-531K776.41%49.29M1,048.01%52.94M
Basic earnings per share 650.00%0.015250.00%0.006106.25%0.002-300.00%-0.004-101.29%-0.032-100.21%-0.00799.22%-0.00181.19%-0.019628.63%2.4741,135.67%3.397
Diluted earnings per share 650.00%0.015250.00%0.006106.25%0.002-300.00%-0.004-101.73%-0.032-100.21%-0.00799.22%-0.00181.19%-0.019495.73%1.8521,135.67%3.397
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions 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--

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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