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ICONCULTURE (08500)

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  • 0.091
  • 0.0000.00%
Market Closed Apr 30 09:20 CST
39.31MMarket Cap-2.02P/E (TTM)

ICONCULTURE (08500) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Turnover
-37.29%12.7M
-13.67%21.95M
49.56%20.26M
-63.14%25.42M
-68.04%19.17M
-73.06%13.55M
-64.61%10.11M
-60.67%68.97M
-53.62%59.96M
-57.06%50.29M
Operating income
-37.29%12.7M
-13.67%21.95M
49.56%20.26M
-63.14%25.42M
-68.04%19.17M
-73.06%13.55M
-64.61%10.11M
-60.67%68.97M
-53.62%59.96M
-57.06%50.29M
Cost of sales
67.75%-5.48M
-13.37%-24.1M
-12.49%-16.99M
71.06%-21.26M
68.01%-20.65M
72.25%-15.1M
55.24%-10.2M
49.26%-73.47M
41.77%-64.56M
46.06%-54.42M
Operating expenses
67.75%-5.48M
-13.37%-24.1M
-12.49%-16.99M
71.06%-21.26M
68.01%-20.65M
72.25%-15.1M
55.24%-10.2M
49.26%-73.47M
41.77%-64.56M
46.06%-54.42M
Gross profit
120.88%7.23M
-151.75%-2.16M
310.22%3.27M
192.55%4.16M
67.62%-1.49M
62.40%-1.56M
-101.56%-90K
-114.72%-4.5M
-124.98%-4.6M
-125.51%-4.14M
Selling expenses
7.07%-1.09M
49.09%-2.2M
-36.67%-1.17M
-2.13%-4.32M
33.10%-1.32M
55.61%-859K
74.46%-201K
58.79%-4.23M
73.51%-1.97M
-13.62%-1.94M
Administrative expenses
-26.58%-3.62M
-5.35%-9.06M
43.89%-2.86M
20.98%-8.6M
54.31%-13.52M
80.50%-5.1M
-27.87%-3.94M
31.14%-10.88M
-162.10%-29.59M
-259.19%-26.12M
Impairment and provision
-316.55%-2.24M
93.08%-4.73M
130.35%1.03M
-155.80%-68.35M
----
---3.4M
----
---26.72M
----
----
-Impairment of property, machinery and equipment
----
-32.30%-299K
----
---226K
----
----
----
----
----
----
-Other impairment is provision
-316.55%-2.24M
93.49%-4.43M
130.35%1.03M
-154.96%-68.13M
----
---3.4M
----
---26.72M
----
----
Special items of operating profit
194.05%247K
140.00%504K
-33.86%84K
-67.84%210K
-10.35%537K
-31.72%127K
-56.07%47K
-81.70%653K
-81.46%599K
-76.15%186K
Operating profit
47.89%525K
77.06%-17.64M
103.29%355K
-68.34%-76.9M
55.60%-15.79M
66.30%-10.79M
-306.98%-4.18M
-666.55%-45.68M
-1,328.71%-35.56M
-499.04%-32.01M
Financing cost
8.74%-94K
80.68%-171K
79.44%-103K
-1.72%-885K
-24.20%-703K
-21.31%-501K
-67.59%-243K
-96.39%-870K
-63.58%-566K
-71.37%-413K
Earning before tax
71.03%431K
77.10%-17.81M
102.23%252K
-67.10%-77.79M
54.35%-16.49M
65.19%-11.29M
-335.95%-4.42M
-710.91%-46.55M
-1,517.78%-36.13M
-516.71%-32.42M
Tax
----
----
----
-193.20%-6.86M
-70.76%3.17M
-76.10%1.93M
279.47%1.08M
367.84%7.36M
1,044.30%10.85M
441.29%8.09M
After-tax profit from continuing operations
71.03%431K
78.95%-17.81M
102.69%252K
-116.00%-84.65M
47.30%-13.32M
61.56%-9.35M
-362.79%-3.34M
-904.52%-39.19M
-1,906.65%-25.28M
-549.76%-24.33M
Earning after tax
71.03%431K
78.95%-17.81M
102.69%252K
-116.00%-84.65M
47.30%-13.32M
61.56%-9.35M
-362.79%-3.34M
-904.52%-39.19M
-1,906.65%-25.28M
-549.76%-24.33M
Profit attributable to shareholders
71.03%431K
78.95%-17.81M
102.69%252K
-116.00%-84.65M
47.30%-13.32M
61.56%-9.35M
-362.79%-3.34M
-904.52%-39.19M
-1,906.65%-25.28M
-549.76%-24.33M
Basic earnings per share
0.00%0.001
84.21%-0.06
102.00%0.001
-72.73%-0.38
50.00%-0.07
64.29%-0.05
-300.00%-0.02
-833.33%-0.22
-1,500.00%-0.14
-566.67%-0.14
Diluted earnings per share
0.00%0.001
84.21%-0.06
102.00%0.001
-72.73%-0.38
50.00%-0.07
64.29%-0.05
-300.00%-0.02
-833.33%-0.22
-1,500.00%-0.14
-566.67%-0.14
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
--
--
Auditor
--
Fan Chen Accounting Firm Limited
--
Fan Chen Accounting Firm Limited
--
--
--
KPMG
--
--
(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(Q6)Jun 30, 2022
Turnover -37.29%12.7M-13.67%21.95M49.56%20.26M-63.14%25.42M-68.04%19.17M-73.06%13.55M-64.61%10.11M-60.67%68.97M-53.62%59.96M-57.06%50.29M
Operating income -37.29%12.7M-13.67%21.95M49.56%20.26M-63.14%25.42M-68.04%19.17M-73.06%13.55M-64.61%10.11M-60.67%68.97M-53.62%59.96M-57.06%50.29M
Cost of sales 67.75%-5.48M-13.37%-24.1M-12.49%-16.99M71.06%-21.26M68.01%-20.65M72.25%-15.1M55.24%-10.2M49.26%-73.47M41.77%-64.56M46.06%-54.42M
Operating expenses 67.75%-5.48M-13.37%-24.1M-12.49%-16.99M71.06%-21.26M68.01%-20.65M72.25%-15.1M55.24%-10.2M49.26%-73.47M41.77%-64.56M46.06%-54.42M
Gross profit 120.88%7.23M-151.75%-2.16M310.22%3.27M192.55%4.16M67.62%-1.49M62.40%-1.56M-101.56%-90K-114.72%-4.5M-124.98%-4.6M-125.51%-4.14M
Selling expenses 7.07%-1.09M49.09%-2.2M-36.67%-1.17M-2.13%-4.32M33.10%-1.32M55.61%-859K74.46%-201K58.79%-4.23M73.51%-1.97M-13.62%-1.94M
Administrative expenses -26.58%-3.62M-5.35%-9.06M43.89%-2.86M20.98%-8.6M54.31%-13.52M80.50%-5.1M-27.87%-3.94M31.14%-10.88M-162.10%-29.59M-259.19%-26.12M
Impairment and provision -316.55%-2.24M93.08%-4.73M130.35%1.03M-155.80%-68.35M-------3.4M-------26.72M--------
-Impairment of property, machinery and equipment -----32.30%-299K-------226K------------------------
-Other impairment is provision -316.55%-2.24M93.49%-4.43M130.35%1.03M-154.96%-68.13M-------3.4M-------26.72M--------
Special items of operating profit 194.05%247K140.00%504K-33.86%84K-67.84%210K-10.35%537K-31.72%127K-56.07%47K-81.70%653K-81.46%599K-76.15%186K
Operating profit 47.89%525K77.06%-17.64M103.29%355K-68.34%-76.9M55.60%-15.79M66.30%-10.79M-306.98%-4.18M-666.55%-45.68M-1,328.71%-35.56M-499.04%-32.01M
Financing cost 8.74%-94K80.68%-171K79.44%-103K-1.72%-885K-24.20%-703K-21.31%-501K-67.59%-243K-96.39%-870K-63.58%-566K-71.37%-413K
Earning before tax 71.03%431K77.10%-17.81M102.23%252K-67.10%-77.79M54.35%-16.49M65.19%-11.29M-335.95%-4.42M-710.91%-46.55M-1,517.78%-36.13M-516.71%-32.42M
Tax -------------193.20%-6.86M-70.76%3.17M-76.10%1.93M279.47%1.08M367.84%7.36M1,044.30%10.85M441.29%8.09M
After-tax profit from continuing operations 71.03%431K78.95%-17.81M102.69%252K-116.00%-84.65M47.30%-13.32M61.56%-9.35M-362.79%-3.34M-904.52%-39.19M-1,906.65%-25.28M-549.76%-24.33M
Earning after tax 71.03%431K78.95%-17.81M102.69%252K-116.00%-84.65M47.30%-13.32M61.56%-9.35M-362.79%-3.34M-904.52%-39.19M-1,906.65%-25.28M-549.76%-24.33M
Profit attributable to shareholders 71.03%431K78.95%-17.81M102.69%252K-116.00%-84.65M47.30%-13.32M61.56%-9.35M-362.79%-3.34M-904.52%-39.19M-1,906.65%-25.28M-549.76%-24.33M
Basic earnings per share 0.00%0.00184.21%-0.06102.00%0.001-72.73%-0.3850.00%-0.0764.29%-0.05-300.00%-0.02-833.33%-0.22-1,500.00%-0.14-566.67%-0.14
Diluted earnings per share 0.00%0.00184.21%-0.06102.00%0.001-72.73%-0.3850.00%-0.0764.29%-0.05-300.00%-0.02-833.33%-0.22-1,500.00%-0.14-566.67%-0.14
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion----------Unqualified Opinion----
Auditor --Fan Chen Accounting Firm Limited--Fan Chen Accounting Firm Limited------KPMG----

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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