CAPITAL IND FIN (00730) Income Statement & Earnings

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CAPITAL IND FIN (00730) 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

-18.82%155.58M

-56.31%47.82M

-12.61%191.64M

9.43%109.45M

-40.84%219.29M

-20.36%100.02M

-80.45%370.64M

-88.83%125.6M

2,120.24%1.9B

2,812.41%1.12B

Operating income

-18.82%155.58M

-56.31%47.82M

-12.61%191.64M

9.43%109.45M

-40.84%219.29M

-20.36%100.02M

-80.45%370.64M

-88.83%125.6M

2,120.24%1.9B

2,812.41%1.12B

Other costs

-2.80%-74.82M

86.42%-7.02M

26.43%-72.78M

-11.78%-51.73M

65.14%-98.93M

40.87%-46.28M

84.17%-283.81M

92.70%-78.27M

-15,332.11%-1.79B

-17,791.49%-1.07B

Operating expenses

-2.80%-74.82M

86.42%-7.02M

26.43%-72.78M

-11.78%-51.73M

65.14%-98.93M

40.87%-46.28M

84.17%-283.81M

92.70%-78.27M

-15,332.11%-1.79B

-17,791.49%-1.07B

Gross profit

-32.05%80.76M

-29.32%40.8M

-1.25%118.85M

7.41%57.72M

38.61%120.36M

13.55%53.74M

-15.44%86.83M

-9.26%47.33M

39.22%102.69M

59.96%52.16M

Selling expenses

----

-19.32%-3.32M

10.25%-1.21M

-95.77%-2.78M

-746.54%-1.35M

Administrative expenses

-4.83%-58.28M

-0.74%-25.2M

9.21%-55.59M

-23.20%-25.01M

-14.50%-61.24M

8.06%-20.3M

9.05%-53.48M

13.21%-22.08M

13.62%-58.8M

9.96%-25.44M

Revaluation surplus

-41.79%-20.32M

-259.51%-8.45M

-389.85%-14.33M

-394.95%-2.35M

26.89%-2.93M

-123.97%-475K

-159.40%-4M

94.89%1.98M

1,025.27%6.74M

196.40%1.02M

-Changes in the fair value of investment property

-40.72%-20.32M

-261.04%-8.45M

-352.26%-14.44M

-2,441.00%-2.34M

-29.18%-3.19M

-96.58%100K

-147.12%-2.47M

485.40%2.93M

624.40%5.24M

150.00%500K

-Changes in the fair value of financial assets

----

-59.55%108K

98.26%-10K

117.45%267K

39.15%-575K

-202.55%-1.53M

-282.79%-945K

448.53%1.49M

1,040.00%517K

Impairment and provision

215.62%25.52M

3,271.20%17.73M

11.38%-22.07M

83.88%-559K

-37.63%-24.91M

20.86%-3.47M

-518.21%-18.1M

-1,766.16%-4.38M

-149.48%-2.93M

-79.06%263K

-Goodwill impairment

----

---945K

----

-Other impairment is provision

215.62%25.52M

3,271.20%17.73M

11.38%-22.07M

83.88%-559K

-45.22%-24.91M

20.86%-3.47M

-485.92%-17.15M

-1,766.16%-4.38M

-149.48%-2.93M

-79.06%263K

Special items of operating profit

36.09%31.92M

111.19%11.09M

7.09%23.46M

-46.55%5.25M

-52.39%21.9M

13.18%9.83M

678.71%46.01M

210.33%8.68M

-77.38%5.91M

-72.99%2.8M

Operating profit

18.45%59.6M

2.62%35.97M

-5.41%50.32M

-10.86%35.05M

-1.39%53.19M

29.69%39.32M

6.14%53.95M

2.96%30.32M

42.88%50.82M

99.63%29.45M

Financing cost

-9.41%-721K

44.08%-326K

49.58%-659K

33.37%-583K

72.84%-1.31M

62.49%-875K

-36.32%-4.81M

-22.53%-2.33M

-110.62%-3.53M

-25.93%-1.9M

Share of profits of associates

-185.06%-4.01M

-47.03%1.35M

129.29%4.71M

36.10%2.56M

292.93%2.06M

325.85%1.88M

-77.53%523K

301.37%441K

85.06%2.33M

-159.84%-219K

Earning before tax

0.93%54.87M

-0.07%37M

0.80%54.37M

-8.19%37.03M

8.63%53.94M

41.85%40.33M

0.07%49.66M

4.04%28.43M

41.16%49.62M

100.85%27.33M

Tax

-0.39%-16.79M

11.70%-9.51M

-45.32%-16.72M

-5.46%-10.76M

28.87%-11.51M

-6.35%-10.21M

-113.68%-16.18M

-2.05%-9.6M

55.36%-7.57M

-83.55%-9.41M

After-tax profit from continuing operations

1.17%38.09M

4.69%27.49M

-11.28%37.65M

-12.81%26.26M

26.75%42.43M

59.94%30.12M

-20.39%33.48M

5.08%18.83M

131.13%42.05M

111.29%17.92M

After-tax profit from non-continuing business

----

-380.77%-1.24M

---1.26M

--442K

----

Special items of earning after tax

----

-380.77%-1.24M

---1.26M

--442K

----

Earning after tax

1.17%38.09M

4.69%27.49M

-11.28%37.65M

-12.81%26.26M

31.63%42.43M

71.45%30.12M

-24.14%32.24M

-1.98%17.57M

133.56%42.49M

111.29%17.92M

Minority profit

-1.54%8.83M

-7.55%7.66M

-13.41%8.96M

7.34%8.28M

-41.55%10.35M

-6.68%7.71M

16.53%17.71M

27.09%8.27M

24.44%15.2M

2.18%6.5M

Profit attributable to shareholders

2.01%29.26M

10.33%19.84M

-10.59%28.68M

-19.75%17.98M

120.86%32.08M

140.87%22.41M

-46.78%14.53M

-18.53%9.3M

356.42%27.29M

439.35%11.42M

Basic earnings per share

2.78%0.0074

11.11%0.005

-11.11%0.0072

-19.64%0.0045

118.92%0.0081

143.48%0.0056

-45.59%0.0037

-20.69%0.0023

353.33%0.0068

480.00%0.0029

Diluted earnings per share

2.78%0.0074

11.11%0.005

-11.11%0.0072

-19.64%0.0045

118.92%0.0081

143.48%0.0056

-45.59%0.0037

-20.69%0.0023

353.33%0.0068

480.00%0.0029

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

ShinWing Certified Public Accountants (Hong Kong) Limited

PwC

	(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	-18.82%155.58M	-56.31%47.82M	-12.61%191.64M	9.43%109.45M	-40.84%219.29M	-20.36%100.02M	-80.45%370.64M	-88.83%125.6M	2,120.24%1.9B	2,812.41%1.12B
Operating income	-18.82%155.58M	-56.31%47.82M	-12.61%191.64M	9.43%109.45M	-40.84%219.29M	-20.36%100.02M	-80.45%370.64M	-88.83%125.6M	2,120.24%1.9B	2,812.41%1.12B
Other costs	-2.80%-74.82M	86.42%-7.02M	26.43%-72.78M	-11.78%-51.73M	65.14%-98.93M	40.87%-46.28M	84.17%-283.81M	92.70%-78.27M	-15,332.11%-1.79B	-17,791.49%-1.07B
Operating expenses	-2.80%-74.82M	86.42%-7.02M	26.43%-72.78M	-11.78%-51.73M	65.14%-98.93M	40.87%-46.28M	84.17%-283.81M	92.70%-78.27M	-15,332.11%-1.79B	-17,791.49%-1.07B
Gross profit	-32.05%80.76M	-29.32%40.8M	-1.25%118.85M	7.41%57.72M	38.61%120.36M	13.55%53.74M	-15.44%86.83M	-9.26%47.33M	39.22%102.69M	59.96%52.16M
Selling expenses	----	----	----	----	----	----	-19.32%-3.32M	10.25%-1.21M	-95.77%-2.78M	-746.54%-1.35M
Administrative expenses	-4.83%-58.28M	-0.74%-25.2M	9.21%-55.59M	-23.20%-25.01M	-14.50%-61.24M	8.06%-20.3M	9.05%-53.48M	13.21%-22.08M	13.62%-58.8M	9.96%-25.44M
Revaluation surplus	-41.79%-20.32M	-259.51%-8.45M	-389.85%-14.33M	-394.95%-2.35M	26.89%-2.93M	-123.97%-475K	-159.40%-4M	94.89%1.98M	1,025.27%6.74M	196.40%1.02M
-Changes in the fair value of investment property	-40.72%-20.32M	-261.04%-8.45M	-352.26%-14.44M	-2,441.00%-2.34M	-29.18%-3.19M	-96.58%100K	-147.12%-2.47M	485.40%2.93M	624.40%5.24M	150.00%500K
-Changes in the fair value of financial assets	----	----	-59.55%108K	98.26%-10K	117.45%267K	39.15%-575K	-202.55%-1.53M	-282.79%-945K	448.53%1.49M	1,040.00%517K
Impairment and provision	215.62%25.52M	3,271.20%17.73M	11.38%-22.07M	83.88%-559K	-37.63%-24.91M	20.86%-3.47M	-518.21%-18.1M	-1,766.16%-4.38M	-149.48%-2.93M	-79.06%263K
-Goodwill impairment	----	----	----	----	----	----	---945K	----	----	----
-Other impairment is provision	215.62%25.52M	3,271.20%17.73M	11.38%-22.07M	83.88%-559K	-45.22%-24.91M	20.86%-3.47M	-485.92%-17.15M	-1,766.16%-4.38M	-149.48%-2.93M	-79.06%263K
Special items of operating profit	36.09%31.92M	111.19%11.09M	7.09%23.46M	-46.55%5.25M	-52.39%21.9M	13.18%9.83M	678.71%46.01M	210.33%8.68M	-77.38%5.91M	-72.99%2.8M
Operating profit	18.45%59.6M	2.62%35.97M	-5.41%50.32M	-10.86%35.05M	-1.39%53.19M	29.69%39.32M	6.14%53.95M	2.96%30.32M	42.88%50.82M	99.63%29.45M
Financing cost	-9.41%-721K	44.08%-326K	49.58%-659K	33.37%-583K	72.84%-1.31M	62.49%-875K	-36.32%-4.81M	-22.53%-2.33M	-110.62%-3.53M	-25.93%-1.9M
Share of profits of associates	-185.06%-4.01M	-47.03%1.35M	129.29%4.71M	36.10%2.56M	292.93%2.06M	325.85%1.88M	-77.53%523K	301.37%441K	85.06%2.33M	-159.84%-219K
Earning before tax	0.93%54.87M	-0.07%37M	0.80%54.37M	-8.19%37.03M	8.63%53.94M	41.85%40.33M	0.07%49.66M	4.04%28.43M	41.16%49.62M	100.85%27.33M
Tax	-0.39%-16.79M	11.70%-9.51M	-45.32%-16.72M	-5.46%-10.76M	28.87%-11.51M	-6.35%-10.21M	-113.68%-16.18M	-2.05%-9.6M	55.36%-7.57M	-83.55%-9.41M
After-tax profit from continuing operations	1.17%38.09M	4.69%27.49M	-11.28%37.65M	-12.81%26.26M	26.75%42.43M	59.94%30.12M	-20.39%33.48M	5.08%18.83M	131.13%42.05M	111.29%17.92M
After-tax profit from non-continuing business	----	----	----	----	----	----	-380.77%-1.24M	---1.26M	--442K	----
Special items of earning after tax	----	----	----	----	----	----	-380.77%-1.24M	---1.26M	--442K	----
Earning after tax	1.17%38.09M	4.69%27.49M	-11.28%37.65M	-12.81%26.26M	31.63%42.43M	71.45%30.12M	-24.14%32.24M	-1.98%17.57M	133.56%42.49M	111.29%17.92M
Minority profit	-1.54%8.83M	-7.55%7.66M	-13.41%8.96M	7.34%8.28M	-41.55%10.35M	-6.68%7.71M	16.53%17.71M	27.09%8.27M	24.44%15.2M	2.18%6.5M
Profit attributable to shareholders	2.01%29.26M	10.33%19.84M	-10.59%28.68M	-19.75%17.98M	120.86%32.08M	140.87%22.41M	-46.78%14.53M	-18.53%9.3M	356.42%27.29M	439.35%11.42M
Basic earnings per share	2.78%0.0074	11.11%0.005	-11.11%0.0072	-19.64%0.0045	118.92%0.0081	143.48%0.0056	-45.59%0.0037	-20.69%0.0023	353.33%0.0068	480.00%0.0029
Diluted earnings per share	2.78%0.0074	11.11%0.005	-11.11%0.0072	-19.64%0.0045	118.92%0.0081	143.48%0.0056	-45.59%0.0037	-20.69%0.0023	353.33%0.0068	480.00%0.0029
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	ShinWing Certified Public Accountants (Hong Kong) Limited	--	PwC	--	PwC	--	PwC	--	PwC	--

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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