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TAKBO GROUP (08436)

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  • 0.345
  • +0.055+18.97%
Market Closed Apr 30 15:58 CST
138.00MMarket Cap21.56P/E (TTM)

TAKBO GROUP (08436) Income Statement

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YOY 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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
-13.50%161.68M
-11.45%68.25M
-13.30%186.91M
10.43%77.08M
3.01%215.59M
3.61%184.88M
6.73%69.8M
-45.57%13.77M
1.02%209.3M
4.14%178.44M
Operating income
-13.50%161.68M
-11.45%68.25M
-13.30%186.91M
10.43%77.08M
3.01%215.59M
3.61%184.88M
6.73%69.8M
-45.57%13.77M
1.02%209.3M
4.14%178.44M
Cost of sales
18.11%-104.26M
10.80%-44M
9.19%-127.31M
-8.84%-49.33M
-1.05%-140.19M
1.51%-117.39M
-0.65%-45.32M
45.66%-9.06M
2.19%-138.73M
0.31%-119.19M
Operating expenses
18.11%-104.26M
10.80%-44M
9.19%-127.31M
-8.84%-49.33M
-1.05%-140.19M
1.51%-117.39M
-0.65%-45.32M
45.66%-9.06M
2.19%-138.73M
0.31%-119.19M
Gross profit
-3.66%57.42M
-12.62%24.25M
-20.96%59.6M
13.37%27.76M
6.86%75.41M
13.92%67.5M
20.16%24.48M
-45.39%4.7M
7.99%70.57M
14.43%59.25M
Selling expenses
14.26%-12.51M
27.22%-5.28M
14.12%-14.59M
-58.03%-7.26M
14.50%-16.99M
3.36%-12.62M
27.23%-4.59M
23.59%-2.13M
23.66%-19.87M
22.03%-13.05M
Administrative expenses
0.32%-45.8M
-7.19%-18.36M
5.87%-45.95M
1.88%-17.13M
-21.21%-48.81M
-6.55%-26.99M
-8.19%-17.46M
-1.88%-7.47M
-11.72%-40.27M
-2.98%-25.33M
Impairment and provision
87.10%-56K
----
75.30%-434K
----
-29.76%-1.76M
----
----
----
-42.83%-1.35M
--135K
-Other impairment is provision
87.10%-56K
----
75.30%-434K
----
-29.76%-1.76M
----
----
----
-42.83%-1.35M
--135K
Special items of operating profit
10.09%2.99M
-20.54%770K
47.15%2.72M
186.60%969K
118.92%1.85M
-75.68%-455K
-56.72%-1.12M
171.85%171K
-569.07%-9.75M
-113.11%-259K
Operating profit
52.16%2.04M
-68.27%1.38M
-86.15%1.34M
230.84%4.33M
1,514.16%9.69M
32.28%27.44M
149.36%1.31M
-173.80%-4.72M
-115.58%-685K
67.05%20.74M
Financing income
-20.15%5.57M
10.49%2.88M
14.24%6.98M
24.68%2.6M
237.07%6.11M
400.13%3.79M
289.37%2.09M
228.74%858K
527.34%1.81M
325.84%758K
Financing cost
21.84%-247K
22.91%-138K
-22.96%-316K
-42.06%-179K
4.81%-257K
19.37%-179K
-24.75%-126K
18.29%-67K
29.87%-270K
25.00%-222K
Earning before tax
-7.97%7.37M
-39.14%4.11M
-48.48%8.01M
106.57%6.76M
1,711.31%15.54M
45.92%31.05M
247.41%3.27M
-154.33%-3.93M
-80.05%858K
73.01%21.28M
Tax
47.87%-797K
50.07%-765K
-73.16%-1.53M
-26.61%-1.53M
-688.67%-883K
-56.19%-5.28M
-195.12%-1.21M
-25.00%-20K
97.37%150K
-68.73%-3.38M
After-tax profit from continuing operations
1.45%6.57M
-35.94%3.35M
-55.81%6.48M
153.52%5.23M
1,354.17%14.66M
43.99%25.77M
178.39%2.06M
-153.01%-3.95M
-76.97%1.01M
73.84%17.9M
Earning after tax
1.45%6.57M
-35.94%3.35M
-55.81%6.48M
153.52%5.23M
1,354.17%14.66M
43.99%25.77M
178.39%2.06M
-153.01%-3.95M
-76.97%1.01M
73.84%17.9M
Profit attributable to shareholders
1.45%6.57M
-35.94%3.35M
-55.81%6.48M
153.52%5.23M
1,354.17%14.66M
43.99%25.77M
178.39%2.06M
-153.01%-3.95M
-76.97%1.01M
73.84%17.9M
Basic earnings per share
0.00%0.016
-35.88%0.0084
-56.76%0.016
151.92%0.0131
1,133.33%0.037
44.07%0.0644
178.79%0.0052
-153.85%-0.0099
-72.73%0.003
73.93%0.0447
Diluted earnings per share
0.00%0.016
-35.88%0.0084
-56.76%0.016
151.92%0.0131
1,133.33%0.037
44.07%0.0644
178.79%0.0052
-153.85%-0.0099
-72.73%0.003
73.93%0.0447
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
--
Auditor
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Luo Shenmei Accounting Firm
--
--
--
Luo Shenmei Accounting Firm
--
(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 -13.50%161.68M-11.45%68.25M-13.30%186.91M10.43%77.08M3.01%215.59M3.61%184.88M6.73%69.8M-45.57%13.77M1.02%209.3M4.14%178.44M
Operating income -13.50%161.68M-11.45%68.25M-13.30%186.91M10.43%77.08M3.01%215.59M3.61%184.88M6.73%69.8M-45.57%13.77M1.02%209.3M4.14%178.44M
Cost of sales 18.11%-104.26M10.80%-44M9.19%-127.31M-8.84%-49.33M-1.05%-140.19M1.51%-117.39M-0.65%-45.32M45.66%-9.06M2.19%-138.73M0.31%-119.19M
Operating expenses 18.11%-104.26M10.80%-44M9.19%-127.31M-8.84%-49.33M-1.05%-140.19M1.51%-117.39M-0.65%-45.32M45.66%-9.06M2.19%-138.73M0.31%-119.19M
Gross profit -3.66%57.42M-12.62%24.25M-20.96%59.6M13.37%27.76M6.86%75.41M13.92%67.5M20.16%24.48M-45.39%4.7M7.99%70.57M14.43%59.25M
Selling expenses 14.26%-12.51M27.22%-5.28M14.12%-14.59M-58.03%-7.26M14.50%-16.99M3.36%-12.62M27.23%-4.59M23.59%-2.13M23.66%-19.87M22.03%-13.05M
Administrative expenses 0.32%-45.8M-7.19%-18.36M5.87%-45.95M1.88%-17.13M-21.21%-48.81M-6.55%-26.99M-8.19%-17.46M-1.88%-7.47M-11.72%-40.27M-2.98%-25.33M
Impairment and provision 87.10%-56K----75.30%-434K-----29.76%-1.76M-------------42.83%-1.35M--135K
-Other impairment is provision 87.10%-56K----75.30%-434K-----29.76%-1.76M-------------42.83%-1.35M--135K
Special items of operating profit 10.09%2.99M-20.54%770K47.15%2.72M186.60%969K118.92%1.85M-75.68%-455K-56.72%-1.12M171.85%171K-569.07%-9.75M-113.11%-259K
Operating profit 52.16%2.04M-68.27%1.38M-86.15%1.34M230.84%4.33M1,514.16%9.69M32.28%27.44M149.36%1.31M-173.80%-4.72M-115.58%-685K67.05%20.74M
Financing income -20.15%5.57M10.49%2.88M14.24%6.98M24.68%2.6M237.07%6.11M400.13%3.79M289.37%2.09M228.74%858K527.34%1.81M325.84%758K
Financing cost 21.84%-247K22.91%-138K-22.96%-316K-42.06%-179K4.81%-257K19.37%-179K-24.75%-126K18.29%-67K29.87%-270K25.00%-222K
Earning before tax -7.97%7.37M-39.14%4.11M-48.48%8.01M106.57%6.76M1,711.31%15.54M45.92%31.05M247.41%3.27M-154.33%-3.93M-80.05%858K73.01%21.28M
Tax 47.87%-797K50.07%-765K-73.16%-1.53M-26.61%-1.53M-688.67%-883K-56.19%-5.28M-195.12%-1.21M-25.00%-20K97.37%150K-68.73%-3.38M
After-tax profit from continuing operations 1.45%6.57M-35.94%3.35M-55.81%6.48M153.52%5.23M1,354.17%14.66M43.99%25.77M178.39%2.06M-153.01%-3.95M-76.97%1.01M73.84%17.9M
Earning after tax 1.45%6.57M-35.94%3.35M-55.81%6.48M153.52%5.23M1,354.17%14.66M43.99%25.77M178.39%2.06M-153.01%-3.95M-76.97%1.01M73.84%17.9M
Profit attributable to shareholders 1.45%6.57M-35.94%3.35M-55.81%6.48M153.52%5.23M1,354.17%14.66M43.99%25.77M178.39%2.06M-153.01%-3.95M-76.97%1.01M73.84%17.9M
Basic earnings per share 0.00%0.016-35.88%0.0084-56.76%0.016151.92%0.01311,133.33%0.03744.07%0.0644178.79%0.0052-153.85%-0.0099-72.73%0.00373.93%0.0447
Diluted earnings per share 0.00%0.016-35.88%0.0084-56.76%0.016151.92%0.01311,133.33%0.03744.07%0.0644178.79%0.0052-153.85%-0.0099-72.73%0.00373.93%0.0447
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions 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--Luo Shenmei Accounting Firm------Luo Shenmei Accounting Firm--

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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