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OSHIDORI (00622)

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  • 2.010
  • +0.010+0.50%
Market Closed Apr 24 15:57 CST
13.96BMarket Cap77.31P/E (TTM)

OSHIDORI (00622) 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
33.97%48.3M
2.85%22.85M
-40.14%36.05M
-44.40%22.22M
-44.85%60.22M
-45.45%39.96M
103.52%109.19M
-51.86%73.25M
-1,205.99%-3.1B
122.50%152.17M
Operating income
33.97%48.3M
2.85%22.85M
-40.14%36.05M
-44.40%22.22M
-44.85%60.22M
-45.45%39.96M
103.52%109.19M
-51.86%73.25M
-1,205.99%-3.1B
122.50%152.17M
Operating expenses
Gross profit
Profit from asset sales
----
----
----
----
----
----
---20.09M
----
----
----
Employee expense
8.03%-12.21M
8.50%-6.22M
21.42%-13.28M
21.95%-6.8M
31.12%-16.9M
39.36%-8.71M
15.99%-24.53M
2.85%-14.36M
49.37%-29.2M
64.66%-14.78M
Depreciation and amortization
55.88%-7.48M
57.37%-5.58M
42.31%-16.95M
13.72%-13.08M
5.45%-29.38M
2.78%-15.16M
3.40%-31.07M
4.90%-15.6M
17.28%-32.16M
22.66%-16.4M
Revaluation surplus
164.12%27.56M
128.70%12.09M
7.42%-42.98M
-96.27%-42.11M
49.84%-46.43M
65.81%-21.45M
4.97%-92.56M
55.76%-62.74M
-103.68%-97.4M
-169.72%-141.81M
-Changes in the fair value of financial assets
164.12%27.56M
128.70%12.09M
7.42%-42.98M
-96.27%-42.11M
49.84%-46.43M
65.81%-21.45M
4.97%-92.56M
55.76%-62.74M
-103.68%-97.4M
-169.72%-141.81M
Impairment and provision
142.95%12.73M
294.41%17.68M
-225.94%-29.63M
-136.31%-9.09M
71.89%23.53M
50.47%25.04M
272.37%13.69M
171.31%16.64M
89.67%-7.94M
61.24%-23.34M
-Other impairment is provision
142.95%12.73M
294.41%17.68M
-225.94%-29.63M
-136.31%-9.09M
71.89%23.53M
50.47%25.04M
272.37%13.69M
171.31%16.64M
89.67%-7.94M
61.24%-23.34M
Special items of operating profit
68.96%-13.36M
68.35%-6.94M
-16.40%-43.04M
-189.63%-21.93M
28.27%-36.98M
83.79%-7.57M
-286.37%-51.55M
-104.31%-46.7M
-91.90%27.66M
1,222.88%1.08B
Operating profit
150.57%55.54M
147.86%33.88M
-139.14%-109.83M
-684.75%-70.79M
52.61%-45.93M
124.46%12.11M
97.01%-96.91M
-104.76%-49.5M
-200.26%-3.24B
1,900.55%1.04B
Financing cost
21.77%-4.67M
-7.06%-2.87M
56.49%-5.97M
66.79%-2.68M
40.05%-13.72M
28.54%-8.06M
14.56%-22.89M
-24.51%-11.28M
-27.17%-26.79M
14.40%-9.06M
Share of profits of associates
311.82%128.38M
259.56%66.86M
-59.91%-60.61M
-7,942.03%-41.9M
-769.12%-37.9M
-148.20%-521K
102.00%5.66M
100.70%1.08M
-12,523.30%-283.39M
-6,860.26%-155.35M
Share of profit from joint venture company
98.22%-325K
-173.56%-2.9M
-224.71%-18.27M
-62.97%3.94M
-57.96%14.65M
-52.81%10.64M
--34.85M
--22.55M
----
----
Earning before tax
191.90%178.92M
185.23%94.97M
-134.83%-194.68M
-886.45%-111.42M
-4.55%-82.9M
138.15%14.17M
97.77%-79.29M
-104.24%-37.14M
-210.66%-3.55B
2,135.11%875.72M
Tax
----
----
99.68%-5K
89.95%-240K
11.83%-1.59M
-3.33%-2.39M
-100.44%-1.8M
-109.70%-2.31M
204.04%405.36M
155.53%23.83M
After-tax profit from continuing operations
191.90%178.92M
185.05%94.97M
-130.43%-194.68M
-1,047.83%-111.66M
-4.19%-84.49M
129.86%11.78M
97.42%-81.09M
-104.39%-39.45M
-211.57%-3.15B
24,248.72%899.54M
Earning after tax
191.90%178.92M
185.05%94.97M
-130.43%-194.68M
-1,047.83%-111.66M
-4.19%-84.49M
129.86%11.78M
97.42%-81.09M
-104.39%-39.45M
-211.57%-3.15B
24,248.72%899.54M
Minority profit
24.71%-131K
---12K
---174K
----
----
----
----
----
----
----
Profit attributable to shareholders
192.05%179.05M
185.06%94.98M
-130.22%-194.51M
-1,047.83%-111.66M
-4.19%-84.49M
129.86%11.78M
97.42%-81.09M
-104.39%-39.45M
-211.57%-3.15B
24,164.74%899.54M
Basic earnings per share
192.06%0.029
185.08%0.0154
-128.26%-0.0315
-1,052.63%-0.0181
-3.76%-0.0138
129.23%0.0019
97.42%-0.0133
-104.42%-0.0065
-209.68%-0.5146
24,616.67%0.1471
Diluted earnings per share
192.06%0.029
185.08%0.0154
-128.26%-0.0315
-1,052.63%-0.0181
-3.76%-0.0138
129.23%0.0019
97.42%-0.0133
-104.42%-0.0065
-209.96%-0.5146
24,616.67%0.1471
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
--
--
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 33.97%48.3M2.85%22.85M-40.14%36.05M-44.40%22.22M-44.85%60.22M-45.45%39.96M103.52%109.19M-51.86%73.25M-1,205.99%-3.1B122.50%152.17M
Operating income 33.97%48.3M2.85%22.85M-40.14%36.05M-44.40%22.22M-44.85%60.22M-45.45%39.96M103.52%109.19M-51.86%73.25M-1,205.99%-3.1B122.50%152.17M
Operating expenses
Gross profit
Profit from asset sales ---------------------------20.09M------------
Employee expense 8.03%-12.21M8.50%-6.22M21.42%-13.28M21.95%-6.8M31.12%-16.9M39.36%-8.71M15.99%-24.53M2.85%-14.36M49.37%-29.2M64.66%-14.78M
Depreciation and amortization 55.88%-7.48M57.37%-5.58M42.31%-16.95M13.72%-13.08M5.45%-29.38M2.78%-15.16M3.40%-31.07M4.90%-15.6M17.28%-32.16M22.66%-16.4M
Revaluation surplus 164.12%27.56M128.70%12.09M7.42%-42.98M-96.27%-42.11M49.84%-46.43M65.81%-21.45M4.97%-92.56M55.76%-62.74M-103.68%-97.4M-169.72%-141.81M
-Changes in the fair value of financial assets 164.12%27.56M128.70%12.09M7.42%-42.98M-96.27%-42.11M49.84%-46.43M65.81%-21.45M4.97%-92.56M55.76%-62.74M-103.68%-97.4M-169.72%-141.81M
Impairment and provision 142.95%12.73M294.41%17.68M-225.94%-29.63M-136.31%-9.09M71.89%23.53M50.47%25.04M272.37%13.69M171.31%16.64M89.67%-7.94M61.24%-23.34M
-Other impairment is provision 142.95%12.73M294.41%17.68M-225.94%-29.63M-136.31%-9.09M71.89%23.53M50.47%25.04M272.37%13.69M171.31%16.64M89.67%-7.94M61.24%-23.34M
Special items of operating profit 68.96%-13.36M68.35%-6.94M-16.40%-43.04M-189.63%-21.93M28.27%-36.98M83.79%-7.57M-286.37%-51.55M-104.31%-46.7M-91.90%27.66M1,222.88%1.08B
Operating profit 150.57%55.54M147.86%33.88M-139.14%-109.83M-684.75%-70.79M52.61%-45.93M124.46%12.11M97.01%-96.91M-104.76%-49.5M-200.26%-3.24B1,900.55%1.04B
Financing cost 21.77%-4.67M-7.06%-2.87M56.49%-5.97M66.79%-2.68M40.05%-13.72M28.54%-8.06M14.56%-22.89M-24.51%-11.28M-27.17%-26.79M14.40%-9.06M
Share of profits of associates 311.82%128.38M259.56%66.86M-59.91%-60.61M-7,942.03%-41.9M-769.12%-37.9M-148.20%-521K102.00%5.66M100.70%1.08M-12,523.30%-283.39M-6,860.26%-155.35M
Share of profit from joint venture company 98.22%-325K-173.56%-2.9M-224.71%-18.27M-62.97%3.94M-57.96%14.65M-52.81%10.64M--34.85M--22.55M--------
Earning before tax 191.90%178.92M185.23%94.97M-134.83%-194.68M-886.45%-111.42M-4.55%-82.9M138.15%14.17M97.77%-79.29M-104.24%-37.14M-210.66%-3.55B2,135.11%875.72M
Tax --------99.68%-5K89.95%-240K11.83%-1.59M-3.33%-2.39M-100.44%-1.8M-109.70%-2.31M204.04%405.36M155.53%23.83M
After-tax profit from continuing operations 191.90%178.92M185.05%94.97M-130.43%-194.68M-1,047.83%-111.66M-4.19%-84.49M129.86%11.78M97.42%-81.09M-104.39%-39.45M-211.57%-3.15B24,248.72%899.54M
Earning after tax 191.90%178.92M185.05%94.97M-130.43%-194.68M-1,047.83%-111.66M-4.19%-84.49M129.86%11.78M97.42%-81.09M-104.39%-39.45M-211.57%-3.15B24,248.72%899.54M
Minority profit 24.71%-131K---12K---174K----------------------------
Profit attributable to shareholders 192.05%179.05M185.06%94.98M-130.22%-194.51M-1,047.83%-111.66M-4.19%-84.49M129.86%11.78M97.42%-81.09M-104.39%-39.45M-211.57%-3.15B24,164.74%899.54M
Basic earnings per share 192.06%0.029185.08%0.0154-128.26%-0.0315-1,052.63%-0.0181-3.76%-0.0138129.23%0.001997.42%-0.0133-104.42%-0.0065-209.68%-0.514624,616.67%0.1471
Diluted earnings per share 192.06%0.029185.08%0.0154-128.26%-0.0315-1,052.63%-0.0181-3.76%-0.0138129.23%0.001997.42%-0.0133-104.42%-0.0065-209.96%-0.514624,616.67%0.1471
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----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.--

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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