HK Stock MarketDetailed Quotes

SAN MIGUEL HK (00236)

Watchlist
  • 1.200
  • -0.010-0.83%
Market Closed Apr 24 11:17 CST
448.28MMarket Cap5.88P/E (TTM)

SAN MIGUEL HK (00236) 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
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
3.68%737.32M
3.22%390.29M
-4.11%711.16M
-9.08%378.09M
8.88%741.62M
32.86%415.84M
14.36%681.16M
17.49%312.98M
7.19%595.62M
9.11%266.4M
Operating income
3.68%737.32M
3.22%390.29M
-4.11%711.16M
-9.08%378.09M
8.88%741.62M
32.86%415.84M
14.36%681.16M
17.49%312.98M
7.19%595.62M
9.11%266.4M
Cost of sales
0.73%-441.77M
1.68%-234.56M
2.45%-445.02M
4.95%-238.56M
-5.09%-456.18M
-20.06%-250.99M
-23.12%-434.09M
-33.66%-209.05M
-12.91%-352.57M
-11.24%-156.41M
Operating expenses
0.73%-441.77M
1.68%-234.56M
2.45%-445.02M
4.95%-238.56M
-5.09%-456.18M
-20.06%-250.99M
-23.12%-434.09M
-33.66%-209.05M
-12.91%-352.57M
-11.24%-156.41M
Gross profit
11.05%295.55M
11.61%155.73M
-6.76%266.13M
-15.35%139.53M
15.53%285.44M
58.61%164.84M
1.66%247.08M
-5.51%103.93M
-0.14%243.04M
6.23%109.99M
Selling expenses
-2.06%-178.87M
-2.33%-86.55M
-1.24%-175.26M
-1.45%-84.58M
-8.31%-173.12M
-11.91%-83.37M
2.95%-159.84M
5.43%-74.5M
2.70%-164.69M
-4.76%-78.78M
Administrative expenses
5.77%-72.32M
10.57%-35.75M
0.58%-76.75M
-0.74%-39.97M
2.72%-77.2M
-0.97%-39.68M
-7.71%-79.36M
-5.44%-39.3M
18.50%-73.68M
2.89%-37.27M
Impairment and provision
----
----
---90M
----
----
----
----
----
----
----
-Other impairment is provision
----
----
---90M
----
----
----
----
----
----
----
Special items of operating profit
-3.72%52.56M
3.41%28.32M
72.42%54.59M
147.13%27.39M
12.32%31.66M
-24.48%11.08M
49.32%28.19M
71.34%14.68M
-39.48%18.88M
-28.93%8.57M
Operating profit
555.21%96.92M
45.74%61.75M
-131.88%-21.29M
-19.88%42.37M
85.14%66.78M
999.13%52.88M
53.16%36.07M
91.75%4.81M
57.86%23.55M
24.58%2.51M
Financing cost
-1.39%-366K
19.91%-185K
-6.49%-361K
0.43%-231K
68.47%-339K
52.07%-232K
30.24%-1.08M
55.60%-484K
35.06%-1.54M
23.02%-1.09M
Earning before tax
545.93%96.55M
46.10%61.56M
-132.59%-21.65M
-19.96%42.14M
89.85%66.45M
1,116.71%52.65M
59.00%35M
204.93%4.33M
75.43%22.01M
137.29%1.42M
Tax
-764.74%-18.19M
-188.73%-10.48M
-88.17%2.74M
-88.76%-3.63M
1,341.81%23.14M
---1.92M
-2,020.62%-1.86M
----
-92.56%97K
----
After-tax profit from continuing operations
514.27%78.36M
32.66%51.09M
-121.12%-18.92M
-24.08%38.51M
170.35%89.58M
1,072.29%50.73M
49.88%33.14M
204.93%4.33M
59.61%22.11M
137.29%1.42M
Earning after tax
514.27%78.36M
32.66%51.09M
-121.12%-18.92M
-24.08%38.51M
170.35%89.58M
1,072.29%50.73M
49.88%33.14M
204.93%4.33M
59.61%22.11M
137.29%1.42M
Minority profit
89.67%2.24M
62.00%1.45M
-67.93%1.18M
-59.58%892K
343.61%3.68M
1,383.14%2.21M
-69.75%830K
-162.09%-172K
181.26%2.74M
112.67%277K
Profit attributable to shareholders
478.78%76.12M
31.97%49.64M
-123.40%-20.1M
-22.47%37.62M
165.90%85.9M
978.42%48.52M
66.83%32.31M
293.96%4.5M
12.40%19.36M
-58.99%1.14M
Basic earnings per share
500.00%0.2
31.68%0.133
-121.74%-0.05
-22.31%0.101
155.56%0.23
983.33%0.13
80.00%0.09
300.00%0.012
0.00%0.05
-62.50%0.003
Diluted earnings per share
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
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 3.68%737.32M3.22%390.29M-4.11%711.16M-9.08%378.09M8.88%741.62M32.86%415.84M14.36%681.16M17.49%312.98M7.19%595.62M9.11%266.4M
Operating income 3.68%737.32M3.22%390.29M-4.11%711.16M-9.08%378.09M8.88%741.62M32.86%415.84M14.36%681.16M17.49%312.98M7.19%595.62M9.11%266.4M
Cost of sales 0.73%-441.77M1.68%-234.56M2.45%-445.02M4.95%-238.56M-5.09%-456.18M-20.06%-250.99M-23.12%-434.09M-33.66%-209.05M-12.91%-352.57M-11.24%-156.41M
Operating expenses 0.73%-441.77M1.68%-234.56M2.45%-445.02M4.95%-238.56M-5.09%-456.18M-20.06%-250.99M-23.12%-434.09M-33.66%-209.05M-12.91%-352.57M-11.24%-156.41M
Gross profit 11.05%295.55M11.61%155.73M-6.76%266.13M-15.35%139.53M15.53%285.44M58.61%164.84M1.66%247.08M-5.51%103.93M-0.14%243.04M6.23%109.99M
Selling expenses -2.06%-178.87M-2.33%-86.55M-1.24%-175.26M-1.45%-84.58M-8.31%-173.12M-11.91%-83.37M2.95%-159.84M5.43%-74.5M2.70%-164.69M-4.76%-78.78M
Administrative expenses 5.77%-72.32M10.57%-35.75M0.58%-76.75M-0.74%-39.97M2.72%-77.2M-0.97%-39.68M-7.71%-79.36M-5.44%-39.3M18.50%-73.68M2.89%-37.27M
Impairment and provision -----------90M----------------------------
-Other impairment is provision -----------90M----------------------------
Special items of operating profit -3.72%52.56M3.41%28.32M72.42%54.59M147.13%27.39M12.32%31.66M-24.48%11.08M49.32%28.19M71.34%14.68M-39.48%18.88M-28.93%8.57M
Operating profit 555.21%96.92M45.74%61.75M-131.88%-21.29M-19.88%42.37M85.14%66.78M999.13%52.88M53.16%36.07M91.75%4.81M57.86%23.55M24.58%2.51M
Financing cost -1.39%-366K19.91%-185K-6.49%-361K0.43%-231K68.47%-339K52.07%-232K30.24%-1.08M55.60%-484K35.06%-1.54M23.02%-1.09M
Earning before tax 545.93%96.55M46.10%61.56M-132.59%-21.65M-19.96%42.14M89.85%66.45M1,116.71%52.65M59.00%35M204.93%4.33M75.43%22.01M137.29%1.42M
Tax -764.74%-18.19M-188.73%-10.48M-88.17%2.74M-88.76%-3.63M1,341.81%23.14M---1.92M-2,020.62%-1.86M-----92.56%97K----
After-tax profit from continuing operations 514.27%78.36M32.66%51.09M-121.12%-18.92M-24.08%38.51M170.35%89.58M1,072.29%50.73M49.88%33.14M204.93%4.33M59.61%22.11M137.29%1.42M
Earning after tax 514.27%78.36M32.66%51.09M-121.12%-18.92M-24.08%38.51M170.35%89.58M1,072.29%50.73M49.88%33.14M204.93%4.33M59.61%22.11M137.29%1.42M
Minority profit 89.67%2.24M62.00%1.45M-67.93%1.18M-59.58%892K343.61%3.68M1,383.14%2.21M-69.75%830K-162.09%-172K181.26%2.74M112.67%277K
Profit attributable to shareholders 478.78%76.12M31.97%49.64M-123.40%-20.1M-22.47%37.62M165.90%85.9M978.42%48.52M66.83%32.31M293.96%4.5M12.40%19.36M-58.99%1.14M
Basic earnings per share 500.00%0.231.68%0.133-121.74%-0.05-22.31%0.101155.56%0.23983.33%0.1380.00%0.09300.00%0.0120.00%0.05-62.50%0.003
Diluted earnings per share
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More