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PAK FAH YEOW (00239)

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  • 2.470
  • +0.030+1.23%
Market Closed May 18 16:47 CST
769.75MMarket Cap8.43P/E (TTM)

PAK FAH YEOW (00239) 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
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-9.66%213.88M
-28.49%94.73M
-8.64%236.76M
4.79%132.47M
76.06%259.16M
124.93%126.41M
5.28%147.2M
-0.71%56.2M
27.88%139.82M
26.65%56.61M
Operating income
-9.66%213.88M
-28.49%94.73M
-8.64%236.76M
4.79%132.47M
76.06%259.16M
124.93%126.41M
5.28%147.2M
-0.71%56.2M
27.88%139.82M
26.65%56.61M
Cost of sales
10.14%-29.31M
42.63%-10.26M
19.06%-32.62M
24.97%-17.88M
-29.90%-40.3M
-157.42%-23.83M
-5.78%-31.02M
13.28%-9.26M
-16.16%-29.33M
-16.81%-10.67M
Operating expenses
10.14%-29.31M
42.63%-10.26M
19.06%-32.62M
24.97%-17.88M
-29.90%-40.3M
-157.42%-23.83M
-5.78%-31.02M
13.28%-9.26M
-16.16%-29.33M
-16.81%-10.67M
Gross profit
-9.59%184.57M
-26.28%84.48M
-6.73%204.14M
11.70%114.59M
88.38%218.86M
118.52%102.59M
5.14%116.18M
2.21%46.95M
31.39%110.49M
29.18%45.93M
Employee expense
-5.34%-45.6M
-5.91%-22.11M
1.69%-43.29M
-11.34%-20.87M
-27.13%-44.04M
-9.26%-18.75M
-0.11%-34.64M
-0.85%-17.16M
-0.02%-34.6M
-9.18%-17.01M
Depreciation and amortization
21.03%-5.83M
20.86%-2.92M
0.07%-7.38M
1.10%-3.69M
1.28%-7.39M
0.80%-3.73M
-4.23%-7.48M
-3.90%-3.76M
10.52%-7.18M
9.53%-3.62M
Revaluation surplus
83.18%-4.2M
61.19%-5.55M
-77.95%-24.98M
-367.27%-14.3M
-36.46%-14.04M
69.35%-3.06M
-449.46%-10.29M
-351.04%-9.99M
104.57%2.94M
95.25%-2.21M
-Changes in the fair value of investment property
75.70%-6.33M
52.04%-7.09M
-69.29%-26.04M
-311.47%-14.78M
-96.65%-15.38M
49.40%-3.59M
-890.20%-7.82M
-105.35%-7.1M
101.53%990K
92.23%-3.46M
-Changes in the fair value of financial assets
100.38%2.13M
219.96%1.54M
-21.12%1.06M
-9.59%481K
154.56%1.35M
118.44%532K
-226.15%-2.47M
-331.91%-2.89M
631.84%1.95M
158.43%1.24M
Special items of operating profit
30.77%-20.87M
63.11%-5.48M
-25.70%-30.14M
-69.57%-14.85M
5.44%-23.98M
41.06%-8.76M
-4.90%-25.35M
-68.83%-14.86M
-136.16%-24.17M
39.36%-8.8M
Operating profit
9.89%108.07M
-20.46%48.43M
-24.01%98.35M
-10.86%60.88M
236.91%129.42M
5,644.07%68.3M
-19.11%38.41M
-91.68%1.19M
242.84%47.49M
131.65%14.29M
Financing cost
6.51%-546K
6.36%-412K
5.04%-584K
-1.38%-440K
4.50%-615K
5.03%-434K
-13.58%-644K
-7.78%-457K
7.65%-567K
9.59%-424K
Earning before tax
9.99%107.53M
-20.56%48.02M
-24.10%97.76M
-10.93%60.44M
241.03%128.81M
9,170.90%67.86M
-19.50%37.77M
-94.72%732K
238.57%46.92M
130.40%13.87M
Tax
15.44%-16.18M
36.54%-8.27M
19.49%-19.13M
-9.82%-13.04M
-204.12%-23.77M
-303.88%-11.87M
10.54%-7.82M
17.97%-2.94M
-94.35%-8.74M
-124.50%-3.58M
After-tax profit from continuing operations
16.17%91.35M
-16.17%39.74M
-25.14%78.63M
-15.33%47.41M
250.66%105.04M
2,637.06%55.99M
-21.56%29.96M
-121.46%-2.21M
199.56%38.19M
121.78%10.28M
Earning after tax
16.17%91.35M
-16.17%39.74M
-25.14%78.63M
-15.33%47.41M
250.66%105.04M
2,637.06%55.99M
-21.56%29.96M
-121.46%-2.21M
199.56%38.19M
121.78%10.28M
Profit attributable to shareholders
16.17%91.35M
-16.17%39.74M
-25.14%78.63M
-15.33%47.41M
250.66%105.04M
2,637.06%55.99M
-21.56%29.96M
-121.46%-2.21M
199.56%38.19M
121.78%10.28M
Basic earnings per share
16.27%0.293
-15.79%0.128
-25.22%0.252
-15.56%0.152
251.04%0.337
2,671.43%0.18
-21.95%0.096
-121.21%-0.007
200.00%0.123
121.85%0.033
Diluted earnings per share
16.27%0.293
-15.79%0.128
-25.22%0.252
-15.56%0.152
251.04%0.337
2,671.43%0.18
-21.95%0.096
-121.21%-0.007
200.00%0.123
121.85%0.033
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
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
(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 -9.66%213.88M-28.49%94.73M-8.64%236.76M4.79%132.47M76.06%259.16M124.93%126.41M5.28%147.2M-0.71%56.2M27.88%139.82M26.65%56.61M
Operating income -9.66%213.88M-28.49%94.73M-8.64%236.76M4.79%132.47M76.06%259.16M124.93%126.41M5.28%147.2M-0.71%56.2M27.88%139.82M26.65%56.61M
Cost of sales 10.14%-29.31M42.63%-10.26M19.06%-32.62M24.97%-17.88M-29.90%-40.3M-157.42%-23.83M-5.78%-31.02M13.28%-9.26M-16.16%-29.33M-16.81%-10.67M
Operating expenses 10.14%-29.31M42.63%-10.26M19.06%-32.62M24.97%-17.88M-29.90%-40.3M-157.42%-23.83M-5.78%-31.02M13.28%-9.26M-16.16%-29.33M-16.81%-10.67M
Gross profit -9.59%184.57M-26.28%84.48M-6.73%204.14M11.70%114.59M88.38%218.86M118.52%102.59M5.14%116.18M2.21%46.95M31.39%110.49M29.18%45.93M
Employee expense -5.34%-45.6M-5.91%-22.11M1.69%-43.29M-11.34%-20.87M-27.13%-44.04M-9.26%-18.75M-0.11%-34.64M-0.85%-17.16M-0.02%-34.6M-9.18%-17.01M
Depreciation and amortization 21.03%-5.83M20.86%-2.92M0.07%-7.38M1.10%-3.69M1.28%-7.39M0.80%-3.73M-4.23%-7.48M-3.90%-3.76M10.52%-7.18M9.53%-3.62M
Revaluation surplus 83.18%-4.2M61.19%-5.55M-77.95%-24.98M-367.27%-14.3M-36.46%-14.04M69.35%-3.06M-449.46%-10.29M-351.04%-9.99M104.57%2.94M95.25%-2.21M
-Changes in the fair value of investment property 75.70%-6.33M52.04%-7.09M-69.29%-26.04M-311.47%-14.78M-96.65%-15.38M49.40%-3.59M-890.20%-7.82M-105.35%-7.1M101.53%990K92.23%-3.46M
-Changes in the fair value of financial assets 100.38%2.13M219.96%1.54M-21.12%1.06M-9.59%481K154.56%1.35M118.44%532K-226.15%-2.47M-331.91%-2.89M631.84%1.95M158.43%1.24M
Special items of operating profit 30.77%-20.87M63.11%-5.48M-25.70%-30.14M-69.57%-14.85M5.44%-23.98M41.06%-8.76M-4.90%-25.35M-68.83%-14.86M-136.16%-24.17M39.36%-8.8M
Operating profit 9.89%108.07M-20.46%48.43M-24.01%98.35M-10.86%60.88M236.91%129.42M5,644.07%68.3M-19.11%38.41M-91.68%1.19M242.84%47.49M131.65%14.29M
Financing cost 6.51%-546K6.36%-412K5.04%-584K-1.38%-440K4.50%-615K5.03%-434K-13.58%-644K-7.78%-457K7.65%-567K9.59%-424K
Earning before tax 9.99%107.53M-20.56%48.02M-24.10%97.76M-10.93%60.44M241.03%128.81M9,170.90%67.86M-19.50%37.77M-94.72%732K238.57%46.92M130.40%13.87M
Tax 15.44%-16.18M36.54%-8.27M19.49%-19.13M-9.82%-13.04M-204.12%-23.77M-303.88%-11.87M10.54%-7.82M17.97%-2.94M-94.35%-8.74M-124.50%-3.58M
After-tax profit from continuing operations 16.17%91.35M-16.17%39.74M-25.14%78.63M-15.33%47.41M250.66%105.04M2,637.06%55.99M-21.56%29.96M-121.46%-2.21M199.56%38.19M121.78%10.28M
Earning after tax 16.17%91.35M-16.17%39.74M-25.14%78.63M-15.33%47.41M250.66%105.04M2,637.06%55.99M-21.56%29.96M-121.46%-2.21M199.56%38.19M121.78%10.28M
Profit attributable to shareholders 16.17%91.35M-16.17%39.74M-25.14%78.63M-15.33%47.41M250.66%105.04M2,637.06%55.99M-21.56%29.96M-121.46%-2.21M199.56%38.19M121.78%10.28M
Basic earnings per share 16.27%0.293-15.79%0.128-25.22%0.252-15.56%0.152251.04%0.3372,671.43%0.18-21.95%0.096-121.21%-0.007200.00%0.123121.85%0.033
Diluted earnings per share 16.27%0.293-15.79%0.128-25.22%0.252-15.56%0.152251.04%0.3372,671.43%0.18-21.95%0.096-121.21%-0.007200.00%0.123121.85%0.033
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--

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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