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PERFECTECH INTL (00765)

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  • 0.193
  • -0.001-0.52%
Market Closed Apr 24 09:30 CST
94.64MMarket Cap-12.06P/E (TTM)

PERFECTECH INTL (00765) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-4.05%130.59M
-9.70%61.96M
-12.70%136.11M
-7.35%68.61M
-12.15%155.91M
-4.25%74.06M
-4.70%177.46M
-5.18%77.34M
14.92%186.21M
14.33%81.57M
Operating income
-4.05%130.59M
-9.70%61.96M
-12.70%136.11M
-7.35%68.61M
-12.15%155.91M
-4.25%74.06M
-4.70%177.46M
-5.18%77.34M
14.92%186.21M
14.33%81.57M
Cost of sales
15.99%-89.92M
22.55%-41.78M
-1.26%-107.04M
-2.76%-53.95M
8.84%-105.71M
4.48%-52.5M
10.34%-115.95M
5.24%-54.96M
-19.83%-129.32M
-25.27%-58.01M
Operating expenses
15.99%-89.92M
22.55%-41.78M
-1.26%-107.04M
-2.76%-53.95M
8.84%-105.71M
4.48%-52.5M
10.34%-115.95M
5.24%-54.96M
-19.83%-129.32M
-25.27%-58.01M
Gross profit
39.89%40.67M
37.61%20.17M
-42.08%29.07M
-31.99%14.66M
-18.38%50.2M
-3.69%21.56M
8.12%61.51M
-5.03%22.38M
5.11%56.89M
-5.88%23.57M
Selling expenses
-2.66%-1.93M
-3.74%-998K
23.62%-1.88M
23.22%-962K
-23.99%-2.46M
-55.85%-1.25M
14.22%-1.98M
26.98%-804K
24.56%-2.31M
21.64%-1.1M
Administrative expenses
14.08%-50.34M
29.59%-24.16M
24.88%-58.58M
-1.46%-34.32M
-9.52%-77.98M
-16.48%-33.83M
-27.79%-71.2M
5.05%-29.04M
-7.13%-55.72M
-16.17%-30.58M
Special items of operating profit
42.11%4.68M
-34.33%1.14M
-1.02%3.3M
-44.05%1.74M
-49.55%3.33M
53.79%3.11M
601.14%6.6M
341.27%2.02M
-181.90%-1.32M
-73.69%458K
Operating profit
75.41%-6.91M
79.63%-3.85M
-4.37%-28.09M
-81.31%-18.88M
-429.80%-26.91M
-91.38%-10.42M
-106.42%-5.08M
28.95%-5.44M
54.21%-2.46M
-96.03%-7.66M
Financing cost
-32.85%-1.47M
-103.67%-776K
-60.12%-1.11M
-6.13%-381K
6.23%-692K
6.02%-359K
20.13%-738K
28.46%-382K
64.89%-924K
62.97%-534K
Earning before tax
71.30%-8.38M
76.01%-4.62M
-5.77%-29.2M
-78.80%-19.26M
-374.49%-27.61M
-84.99%-10.77M
-71.88%-5.82M
28.91%-5.82M
57.72%-3.39M
-53.17%-8.19M
Tax
23.56%-133K
44.77%-95K
94.15%-174K
-2,766.67%-172K
-1,842.48%-2.97M
99.36%-6K
89.68%-153K
24.39%-936K
71.07%-1.48M
-67.98%-1.24M
After-tax profit from continuing operations
71.02%-8.51M
75.73%-4.72M
3.94%-29.37M
-80.30%-19.44M
-412.11%-30.58M
-59.47%-10.78M
-22.68%-5.97M
28.32%-6.76M
62.93%-4.87M
-54.96%-9.43M
Earning after tax
71.02%-8.51M
75.73%-4.72M
3.94%-29.37M
-80.30%-19.44M
-412.11%-30.58M
-59.47%-10.78M
-22.68%-5.97M
28.32%-6.76M
62.93%-4.87M
-54.96%-9.43M
Minority profit
66.00%-800K
73.44%-433K
-5,015.22%-2.35M
-205.24%-1.63M
-105.39%-46K
-2,642.86%-534K
-48.34%854K
-96.14%21K
-38.14%1.65M
-48.92%544K
Profit attributable to shareholders
71.45%-7.71M
75.94%-4.28M
11.50%-27.02M
-73.78%-17.81M
-347.36%-30.53M
-51.10%-10.25M
-4.68%-6.83M
32.02%-6.78M
58.74%-6.52M
-39.49%-9.98M
Basic earnings per share
72.30%-0.0213
75.96%-0.0131
17.67%-0.0769
-74.12%-0.0545
-346.89%-0.0934
-51.21%-0.0313
-5.03%-0.0209
32.13%-0.0207
58.80%-0.0199
-39.27%-0.0305
Diluted earnings per share
72.30%-0.0213
75.96%-0.0131
17.67%-0.0769
-74.12%-0.0545
-346.89%-0.0934
-51.21%-0.0313
-5.03%-0.0209
32.13%-0.0207
58.80%-0.0199
-39.27%-0.0305
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
--
Unaudited opinion
--
Auditor
--
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Hengjian Accounting Firm Limited
--
(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 -4.05%130.59M-9.70%61.96M-12.70%136.11M-7.35%68.61M-12.15%155.91M-4.25%74.06M-4.70%177.46M-5.18%77.34M14.92%186.21M14.33%81.57M
Operating income -4.05%130.59M-9.70%61.96M-12.70%136.11M-7.35%68.61M-12.15%155.91M-4.25%74.06M-4.70%177.46M-5.18%77.34M14.92%186.21M14.33%81.57M
Cost of sales 15.99%-89.92M22.55%-41.78M-1.26%-107.04M-2.76%-53.95M8.84%-105.71M4.48%-52.5M10.34%-115.95M5.24%-54.96M-19.83%-129.32M-25.27%-58.01M
Operating expenses 15.99%-89.92M22.55%-41.78M-1.26%-107.04M-2.76%-53.95M8.84%-105.71M4.48%-52.5M10.34%-115.95M5.24%-54.96M-19.83%-129.32M-25.27%-58.01M
Gross profit 39.89%40.67M37.61%20.17M-42.08%29.07M-31.99%14.66M-18.38%50.2M-3.69%21.56M8.12%61.51M-5.03%22.38M5.11%56.89M-5.88%23.57M
Selling expenses -2.66%-1.93M-3.74%-998K23.62%-1.88M23.22%-962K-23.99%-2.46M-55.85%-1.25M14.22%-1.98M26.98%-804K24.56%-2.31M21.64%-1.1M
Administrative expenses 14.08%-50.34M29.59%-24.16M24.88%-58.58M-1.46%-34.32M-9.52%-77.98M-16.48%-33.83M-27.79%-71.2M5.05%-29.04M-7.13%-55.72M-16.17%-30.58M
Special items of operating profit 42.11%4.68M-34.33%1.14M-1.02%3.3M-44.05%1.74M-49.55%3.33M53.79%3.11M601.14%6.6M341.27%2.02M-181.90%-1.32M-73.69%458K
Operating profit 75.41%-6.91M79.63%-3.85M-4.37%-28.09M-81.31%-18.88M-429.80%-26.91M-91.38%-10.42M-106.42%-5.08M28.95%-5.44M54.21%-2.46M-96.03%-7.66M
Financing cost -32.85%-1.47M-103.67%-776K-60.12%-1.11M-6.13%-381K6.23%-692K6.02%-359K20.13%-738K28.46%-382K64.89%-924K62.97%-534K
Earning before tax 71.30%-8.38M76.01%-4.62M-5.77%-29.2M-78.80%-19.26M-374.49%-27.61M-84.99%-10.77M-71.88%-5.82M28.91%-5.82M57.72%-3.39M-53.17%-8.19M
Tax 23.56%-133K44.77%-95K94.15%-174K-2,766.67%-172K-1,842.48%-2.97M99.36%-6K89.68%-153K24.39%-936K71.07%-1.48M-67.98%-1.24M
After-tax profit from continuing operations 71.02%-8.51M75.73%-4.72M3.94%-29.37M-80.30%-19.44M-412.11%-30.58M-59.47%-10.78M-22.68%-5.97M28.32%-6.76M62.93%-4.87M-54.96%-9.43M
Earning after tax 71.02%-8.51M75.73%-4.72M3.94%-29.37M-80.30%-19.44M-412.11%-30.58M-59.47%-10.78M-22.68%-5.97M28.32%-6.76M62.93%-4.87M-54.96%-9.43M
Minority profit 66.00%-800K73.44%-433K-5,015.22%-2.35M-205.24%-1.63M-105.39%-46K-2,642.86%-534K-48.34%854K-96.14%21K-38.14%1.65M-48.92%544K
Profit attributable to shareholders 71.45%-7.71M75.94%-4.28M11.50%-27.02M-73.78%-17.81M-347.36%-30.53M-51.10%-10.25M-4.68%-6.83M32.02%-6.78M58.74%-6.52M-39.49%-9.98M
Basic earnings per share 72.30%-0.021375.96%-0.013117.67%-0.0769-74.12%-0.0545-346.89%-0.0934-51.21%-0.0313-5.03%-0.020932.13%-0.020758.80%-0.0199-39.27%-0.0305
Diluted earnings per share 72.30%-0.021375.96%-0.013117.67%-0.0769-74.12%-0.0545-346.89%-0.0934-51.21%-0.0313-5.03%-0.020932.13%-0.020758.80%-0.0199-39.27%-0.0305
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unaudited opinion--
Auditor ----Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Hengjian Accounting Firm Limited--

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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