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GBA HOLDINGS (00261)

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Not Open Apr 24 14:56 CST
78.32MMarket Cap-0.70P/E (TTM)

GBA HOLDINGS (00261) 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
121.88%126.58M
6.34%31.23M
-27.22%57.05M
42.88%29.36M
41.18%78.38M
120.43%20.55M
-88.16%55.52M
-50.93%9.32M
19.04%469M
-93.91%19M
Operating income
121.88%126.58M
6.34%31.23M
-27.22%57.05M
42.88%29.36M
41.18%78.38M
120.43%20.55M
-88.16%55.52M
-50.93%9.32M
19.04%469M
-93.91%19M
Cost of sales
-162.95%-158.63M
-134.01%-59.16M
27.30%-60.33M
-82.91%-25.28M
30.13%-82.98M
-117.12%-13.82M
72.76%-118.77M
68.17%-6.37M
-4.06%-436M
93.79%-20M
Operating expenses
-162.95%-158.63M
-134.01%-59.16M
27.30%-60.33M
-82.91%-25.28M
30.13%-82.98M
-117.12%-13.82M
72.76%-118.77M
68.17%-6.37M
-4.06%-436M
93.79%-20M
Gross profit
-877.37%-32.05M
-784.56%-27.94M
28.72%-3.28M
-39.35%4.08M
92.73%-4.6M
127.56%6.73M
-291.67%-63.25M
395.70%2.96M
232.00%33M
90.00%-1M
Selling expenses
-76.75%-12.62M
-48.89%-7.68M
11.18%-7.14M
19.95%-5.16M
8.20%-8.04M
---6.44M
58.30%-8.76M
----
32.26%-21M
75.00%-4M
Administrative expenses
5.63%-20.76M
48.71%-11.77M
21.69%-21.99M
-35.38%-22.95M
37.90%-28.09M
---16.95M
14.66%-45.23M
----
-15.22%-53M
-22.73%-27M
Revaluation surplus
122.04%3.99M
83.95%-327K
71.29%-18.1M
---2.04M
-7.22%-63.04M
----
-291.92%-58.79M
----
-141.67%-15M
----
-Changes in the fair value of financial assets
122.04%3.99M
83.95%-327K
71.29%-18.1M
---2.04M
-7.22%-63.04M
----
-291.92%-58.79M
----
-141.67%-15M
----
Impairment and provision
-173.88%-55.54M
----
-1,714.41%-20.28M
----
119.37%1.26M
----
---6.48M
----
----
----
-Impairment of property, machinery and equipment
----
----
---9.62M
----
----
----
----
----
----
----
-Goodwill impairment
----
----
---9.36M
----
----
----
----
----
----
----
-Other impairment is provision
-4,171.92%-55.54M
----
-203.50%-1.3M
----
119.37%1.26M
----
---6.48M
----
----
----
Special items of operating profit
227.45%7.49M
462.39%7.15M
-47.51%2.29M
97.36%1.27M
-36.38%4.36M
-79.25%644K
328.40%6.85M
--3.1M
95.65%-3M
----
Operating profit
-59.83%-109.48M
-63.61%-40.57M
30.21%-68.5M
-54.75%-24.8M
44.13%-98.15M
-364.41%-16.02M
-197.73%-175.66M
118.94%6.06M
56.30%-59M
31.91%-32M
Financing cost
43.20%-982K
26.37%-603K
-15.19%-1.73M
-30.83%-819K
-1,686.90%-1.5M
-1,741.18%-626K
---84K
---34K
----
----
Share of profits of associates
----
----
----
----
---1.19M
---1.42M
----
----
----
----
Special items of earning before tax
----
----
----
----
----
----
----
---20.01M
----
----
Earning before tax
-57.29%-110.46M
-60.73%-41.17M
30.35%-70.23M
-41.75%-25.61M
42.62%-100.83M
-29.22%-18.07M
-197.87%-175.74M
56.30%-13.98M
56.30%-59M
31.91%-32M
Tax
-100.41%-16K
115.00%164K
1,814.16%3.87M
-1,185.88%-1.09M
31.93%-226K
27.35%-85K
66.80%-332K
---117K
-104.00%-1M
----
After-tax profit from continuing operations
-66.50%-110.48M
-53.54%-41.01M
34.34%-66.35M
-47.11%-26.71M
42.60%-101.06M
-28.75%-18.16M
-193.46%-176.07M
55.93%-14.1M
45.45%-60M
15.79%-32M
Earning after tax
-66.50%-110.48M
-53.54%-41.01M
34.34%-66.35M
-47.11%-26.71M
42.60%-101.06M
-28.75%-18.16M
-193.46%-176.07M
55.93%-14.1M
51.22%-60M
38.46%-32M
Minority profit
114.96%1.58M
176.54%2.24M
-298.64%-10.57M
-121.73%-2.93M
---2.65M
---1.32M
----
----
----
----
Profit attributable to shareholders
-100.89%-112.06M
-81.88%-43.25M
43.32%-55.78M
-41.25%-23.78M
44.11%-98.41M
-19.38%-16.83M
-193.46%-176.07M
55.93%-14.1M
51.22%-60M
38.46%-32M
Basic earnings per share
-58.54%-0.455
-497.55%-0.1464
-97.93%-0.287
-222.37%-0.0245
59.72%-0.145
1.30%-0.0076
-1,004.29%-0.36
56.25%-0.0077
-4,557.14%-0.0326
-5,766.67%-0.0176
Diluted earnings per share
-58.54%-0.455
-497.55%-0.1464
-97.93%-0.287
-222.37%-0.0245
59.72%-0.145
1.30%-0.0076
-1,004.29%-0.36
56.25%-0.0077
-4,557.14%-0.0326
-5,766.67%-0.0176
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 Limited
--
Deloitte Touche Tohmatsu Limited
--
Grant Thornton (Hong Kong)会计师事务所
--
Ernst & Young
--
(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 121.88%126.58M6.34%31.23M-27.22%57.05M42.88%29.36M41.18%78.38M120.43%20.55M-88.16%55.52M-50.93%9.32M19.04%469M-93.91%19M
Operating income 121.88%126.58M6.34%31.23M-27.22%57.05M42.88%29.36M41.18%78.38M120.43%20.55M-88.16%55.52M-50.93%9.32M19.04%469M-93.91%19M
Cost of sales -162.95%-158.63M-134.01%-59.16M27.30%-60.33M-82.91%-25.28M30.13%-82.98M-117.12%-13.82M72.76%-118.77M68.17%-6.37M-4.06%-436M93.79%-20M
Operating expenses -162.95%-158.63M-134.01%-59.16M27.30%-60.33M-82.91%-25.28M30.13%-82.98M-117.12%-13.82M72.76%-118.77M68.17%-6.37M-4.06%-436M93.79%-20M
Gross profit -877.37%-32.05M-784.56%-27.94M28.72%-3.28M-39.35%4.08M92.73%-4.6M127.56%6.73M-291.67%-63.25M395.70%2.96M232.00%33M90.00%-1M
Selling expenses -76.75%-12.62M-48.89%-7.68M11.18%-7.14M19.95%-5.16M8.20%-8.04M---6.44M58.30%-8.76M----32.26%-21M75.00%-4M
Administrative expenses 5.63%-20.76M48.71%-11.77M21.69%-21.99M-35.38%-22.95M37.90%-28.09M---16.95M14.66%-45.23M-----15.22%-53M-22.73%-27M
Revaluation surplus 122.04%3.99M83.95%-327K71.29%-18.1M---2.04M-7.22%-63.04M-----291.92%-58.79M-----141.67%-15M----
-Changes in the fair value of financial assets 122.04%3.99M83.95%-327K71.29%-18.1M---2.04M-7.22%-63.04M-----291.92%-58.79M-----141.67%-15M----
Impairment and provision -173.88%-55.54M-----1,714.41%-20.28M----119.37%1.26M-------6.48M------------
-Impairment of property, machinery and equipment -----------9.62M----------------------------
-Goodwill impairment -----------9.36M----------------------------
-Other impairment is provision -4,171.92%-55.54M-----203.50%-1.3M----119.37%1.26M-------6.48M------------
Special items of operating profit 227.45%7.49M462.39%7.15M-47.51%2.29M97.36%1.27M-36.38%4.36M-79.25%644K328.40%6.85M--3.1M95.65%-3M----
Operating profit -59.83%-109.48M-63.61%-40.57M30.21%-68.5M-54.75%-24.8M44.13%-98.15M-364.41%-16.02M-197.73%-175.66M118.94%6.06M56.30%-59M31.91%-32M
Financing cost 43.20%-982K26.37%-603K-15.19%-1.73M-30.83%-819K-1,686.90%-1.5M-1,741.18%-626K---84K---34K--------
Share of profits of associates -------------------1.19M---1.42M----------------
Special items of earning before tax -------------------------------20.01M--------
Earning before tax -57.29%-110.46M-60.73%-41.17M30.35%-70.23M-41.75%-25.61M42.62%-100.83M-29.22%-18.07M-197.87%-175.74M56.30%-13.98M56.30%-59M31.91%-32M
Tax -100.41%-16K115.00%164K1,814.16%3.87M-1,185.88%-1.09M31.93%-226K27.35%-85K66.80%-332K---117K-104.00%-1M----
After-tax profit from continuing operations -66.50%-110.48M-53.54%-41.01M34.34%-66.35M-47.11%-26.71M42.60%-101.06M-28.75%-18.16M-193.46%-176.07M55.93%-14.1M45.45%-60M15.79%-32M
Earning after tax -66.50%-110.48M-53.54%-41.01M34.34%-66.35M-47.11%-26.71M42.60%-101.06M-28.75%-18.16M-193.46%-176.07M55.93%-14.1M51.22%-60M38.46%-32M
Minority profit 114.96%1.58M176.54%2.24M-298.64%-10.57M-121.73%-2.93M---2.65M---1.32M----------------
Profit attributable to shareholders -100.89%-112.06M-81.88%-43.25M43.32%-55.78M-41.25%-23.78M44.11%-98.41M-19.38%-16.83M-193.46%-176.07M55.93%-14.1M51.22%-60M38.46%-32M
Basic earnings per share -58.54%-0.455-497.55%-0.1464-97.93%-0.287-222.37%-0.024559.72%-0.1451.30%-0.0076-1,004.29%-0.3656.25%-0.0077-4,557.14%-0.0326-5,766.67%-0.0176
Diluted earnings per share -58.54%-0.455-497.55%-0.1464-97.93%-0.287-222.37%-0.024559.72%-0.1451.30%-0.0076-1,004.29%-0.3656.25%-0.0077-4,557.14%-0.0326-5,766.67%-0.0176
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Deloitte Touche Tohmatsu Limited--Deloitte Touche Tohmatsu Limited--Grant Thornton (Hong Kong)会计师事务所--Ernst & Young--

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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