TOMSON GROUP (00258) Income Statement & Earnings

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TOMSON GROUP (00258) Income Statement

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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

646.00%2.94B

1,938.75%2.64B

-23.37%393.73M

-57.42%129.57M

11.69%513.81M

0.83%304.29M

-40.95%460.05M

-24.23%301.78M

-16.22%779.07M

29.00%398.29M

Operating income

646.00%2.94B

1,938.75%2.64B

-23.37%393.73M

-57.42%129.57M

11.69%513.81M

0.83%304.29M

-40.95%460.05M

-24.23%301.78M

-16.22%779.07M

29.00%398.29M

Cost of sales

-1,435.85%-875.1M

-3,360.17%-799.2M

63.55%-56.98M

81.43%-23.1M

-7.27%-156.3M

-3.15%-124.38M

-42.01%-145.71M

-122.89%-120.58M

75.95%-102.6M

64.61%-54.1M

Operating expenses

-1,435.85%-875.1M

-3,360.17%-799.2M

63.55%-56.98M

81.43%-23.1M

-7.27%-156.3M

-3.15%-124.38M

-42.01%-145.71M

-122.89%-120.58M

75.95%-102.6M

64.61%-54.1M

Gross profit

512.36%2.06B

1,630.39%1.84B

-5.81%336.75M

-40.82%106.47M

13.73%357.51M

-0.71%179.91M

-53.53%314.34M

-47.35%181.2M

34.39%676.46M

120.77%344.19M

Selling expenses

-107.59%-200.4M

-207.78%-136.84M

-1.00%-96.54M

14.61%-44.46M

-10.74%-95.58M

-21.38%-52.07M

28.30%-86.31M

31.23%-42.9M

16.06%-120.37M

-33.04%-62.38M

Administrative expenses

14.45%-98.56M

24.86%-45.32M

14.27%-115.2M

18.97%-60.32M

-19.39%-134.37M

-45.54%-74.44M

13.17%-112.55M

11.49%-51.14M

10.61%-129.62M

-9.39%-57.78M

Revaluation surplus

363.14%68.09M

194.55%55.87M

113.74%14.7M

216.99%18.97M

-59.55%-106.97M

-281.36%-16.21M

-821.05%-67.04M

3.04%8.94M

147.93%9.3M

118.25%8.68M

-Changes in the fair value of investment property

86.35%44.46M

38.43%43.69M

121.84%23.86M

285.18%31.56M

-45.28%-109.26M

---17.04M

-2,024.41%-75.2M

----

71.29%-3.54M

91.66%-3.47M

-Changes in the fair value of financial assets

358.06%23.63M

196.78%12.18M

-500.35%-9.16M

-1,620.53%-12.59M

-71.98%2.29M

-90.74%828K

-36.43%8.16M

-26.40%8.94M

281.58%12.84M

304.82%12.15M

Operating interest expense

----

-22.71%-18.2M

----

33.39%-14.84M

43.30%-8.01M

45.30%-22.27M

42.27%-14.13M

Special items of operating profit

-68.01%65.67M

-77.61%28.61M

82.97%205.26M

130.34%127.8M

3.41%112.18M

74.60%55.48M

-37.73%108.48M

-59.80%31.78M

-30.84%174.21M

51.81%79.05M

Operating profit

449.87%1.9B

1,075.19%1.74B

201.12%344.97M

60.20%148.46M

-19.37%114.56M

-22.69%92.67M

-75.82%142.08M

-59.73%119.86M

44.50%587.71M

721.07%297.63M

Financing cost

43.07%-7.33M

46.21%-4.16M

---12.88M

-8.48%-7.73M

----

---7.12M

----

Share of profits of associates

39.87%-861K

-137.27%-261K

29.94%-1.43M

72.29%-110K

-773.50%-2.04M

-177.62%-397K

57.61%-234K

56.27%-143K

-121.25%-552K

8.40%-327K

Share of profit from joint venture company

-9.36%16.24M

3.47%7.87M

-20.87%17.92M

-8.56%7.6M

248.11%22.65M

169.23%8.31M

-1,239.27%-15.29M

-1,018.82%-12.01M

152.59%1.34M

116.45%1.31M

Earning before tax

446.49%1.9B

1,079.39%1.75B

157.89%348.58M

58.58%148.22M

6.80%135.17M

-13.23%93.46M

-78.49%126.56M

-63.93%107.71M

44.68%588.5M

968.44%298.61M

Tax

-540.57%-1.12B

-2,021.60%-967.2M

-92.97%-174.07M

37.55%-45.59M

16.33%-90.2M

4.33%-73M

63.70%-107.81M

53.35%-76.31M

-31.06%-297.03M

-790.28%-163.58M

After-tax profit from continuing operations

352.65%789.94M

660.86%780.88M

288.12%174.52M

401.54%102.63M

139.74%44.96M

-34.84%20.46M

-93.57%18.76M

-76.74%31.4M

61.82%291.47M

1,310.36%135.03M

Earning after tax

352.65%789.94M

660.86%780.88M

288.12%174.52M

401.54%102.63M

139.74%44.96M

-34.84%20.46M

-93.57%18.76M

-76.74%31.4M

61.82%291.47M

1,310.36%135.03M

Minority profit

42.41%-1.31M

-26.11%-1.31M

-199.69%-2.27M

-196.47%-1.04M

43.67%2.28M

1,755.17%1.08M

-80.22%1.59M

-98.19%58K

56.46%8.03M

-17.12%3.2M

Profit attributable to shareholders

347.57%791.25M

654.51%782.19M

314.18%176.79M

434.73%103.67M

148.63%42.68M

-38.15%19.39M

-93.94%17.17M

-76.22%31.35M

61.98%283.45M

2,205.56%131.83M

Basic earnings per share

326.79%0.3568

614.91%0.3596

294.34%0.0836

413.27%0.0503

143.68%0.0212

-38.36%0.0098

-93.95%0.0087

-76.23%0.0159

61.94%0.1438

2,206.90%0.0669

Diluted earnings per share

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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	646.00%2.94B	1,938.75%2.64B	-23.37%393.73M	-57.42%129.57M	11.69%513.81M	0.83%304.29M	-40.95%460.05M	-24.23%301.78M	-16.22%779.07M	29.00%398.29M
Operating income	646.00%2.94B	1,938.75%2.64B	-23.37%393.73M	-57.42%129.57M	11.69%513.81M	0.83%304.29M	-40.95%460.05M	-24.23%301.78M	-16.22%779.07M	29.00%398.29M
Cost of sales	-1,435.85%-875.1M	-3,360.17%-799.2M	63.55%-56.98M	81.43%-23.1M	-7.27%-156.3M	-3.15%-124.38M	-42.01%-145.71M	-122.89%-120.58M	75.95%-102.6M	64.61%-54.1M
Operating expenses	-1,435.85%-875.1M	-3,360.17%-799.2M	63.55%-56.98M	81.43%-23.1M	-7.27%-156.3M	-3.15%-124.38M	-42.01%-145.71M	-122.89%-120.58M	75.95%-102.6M	64.61%-54.1M
Gross profit	512.36%2.06B	1,630.39%1.84B	-5.81%336.75M	-40.82%106.47M	13.73%357.51M	-0.71%179.91M	-53.53%314.34M	-47.35%181.2M	34.39%676.46M	120.77%344.19M
Selling expenses	-107.59%-200.4M	-207.78%-136.84M	-1.00%-96.54M	14.61%-44.46M	-10.74%-95.58M	-21.38%-52.07M	28.30%-86.31M	31.23%-42.9M	16.06%-120.37M	-33.04%-62.38M
Administrative expenses	14.45%-98.56M	24.86%-45.32M	14.27%-115.2M	18.97%-60.32M	-19.39%-134.37M	-45.54%-74.44M	13.17%-112.55M	11.49%-51.14M	10.61%-129.62M	-9.39%-57.78M
Revaluation surplus	363.14%68.09M	194.55%55.87M	113.74%14.7M	216.99%18.97M	-59.55%-106.97M	-281.36%-16.21M	-821.05%-67.04M	3.04%8.94M	147.93%9.3M	118.25%8.68M
-Changes in the fair value of investment property	86.35%44.46M	38.43%43.69M	121.84%23.86M	285.18%31.56M	-45.28%-109.26M	---17.04M	-2,024.41%-75.2M	----	71.29%-3.54M	91.66%-3.47M
-Changes in the fair value of financial assets	358.06%23.63M	196.78%12.18M	-500.35%-9.16M	-1,620.53%-12.59M	-71.98%2.29M	-90.74%828K	-36.43%8.16M	-26.40%8.94M	281.58%12.84M	304.82%12.15M
Operating interest expense	----	----	----	----	-22.71%-18.2M	----	33.39%-14.84M	43.30%-8.01M	45.30%-22.27M	42.27%-14.13M
Special items of operating profit	-68.01%65.67M	-77.61%28.61M	82.97%205.26M	130.34%127.8M	3.41%112.18M	74.60%55.48M	-37.73%108.48M	-59.80%31.78M	-30.84%174.21M	51.81%79.05M
Operating profit	449.87%1.9B	1,075.19%1.74B	201.12%344.97M	60.20%148.46M	-19.37%114.56M	-22.69%92.67M	-75.82%142.08M	-59.73%119.86M	44.50%587.71M	721.07%297.63M
Financing cost	43.07%-7.33M	46.21%-4.16M	---12.88M	-8.48%-7.73M	----	---7.12M	----	----	----	----
Share of profits of associates	39.87%-861K	-137.27%-261K	29.94%-1.43M	72.29%-110K	-773.50%-2.04M	-177.62%-397K	57.61%-234K	56.27%-143K	-121.25%-552K	8.40%-327K
Share of profit from joint venture company	-9.36%16.24M	3.47%7.87M	-20.87%17.92M	-8.56%7.6M	248.11%22.65M	169.23%8.31M	-1,239.27%-15.29M	-1,018.82%-12.01M	152.59%1.34M	116.45%1.31M
Earning before tax	446.49%1.9B	1,079.39%1.75B	157.89%348.58M	58.58%148.22M	6.80%135.17M	-13.23%93.46M	-78.49%126.56M	-63.93%107.71M	44.68%588.5M	968.44%298.61M
Tax	-540.57%-1.12B	-2,021.60%-967.2M	-92.97%-174.07M	37.55%-45.59M	16.33%-90.2M	4.33%-73M	63.70%-107.81M	53.35%-76.31M	-31.06%-297.03M	-790.28%-163.58M
After-tax profit from continuing operations	352.65%789.94M	660.86%780.88M	288.12%174.52M	401.54%102.63M	139.74%44.96M	-34.84%20.46M	-93.57%18.76M	-76.74%31.4M	61.82%291.47M	1,310.36%135.03M
Earning after tax	352.65%789.94M	660.86%780.88M	288.12%174.52M	401.54%102.63M	139.74%44.96M	-34.84%20.46M	-93.57%18.76M	-76.74%31.4M	61.82%291.47M	1,310.36%135.03M
Minority profit	42.41%-1.31M	-26.11%-1.31M	-199.69%-2.27M	-196.47%-1.04M	43.67%2.28M	1,755.17%1.08M	-80.22%1.59M	-98.19%58K	56.46%8.03M	-17.12%3.2M
Profit attributable to shareholders	347.57%791.25M	654.51%782.19M	314.18%176.79M	434.73%103.67M	148.63%42.68M	-38.15%19.39M	-93.94%17.17M	-76.22%31.35M	61.98%283.45M	2,205.56%131.83M
Basic earnings per share	326.79%0.3568	614.91%0.3596	294.34%0.0836	413.27%0.0503	143.68%0.0212	-38.36%0.0098	-93.95%0.0087	-76.23%0.0159	61.94%0.1438	2,206.90%0.0669
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	--
Auditor	--	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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