MICROPORT (00853) Income Statement & Earnings

9.010
-0.070-0.77%

Not Open Apr 24 16:07 CST

17.28BMarket Cap45.74P/E (TTM)

MICROPORT (00853) 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

7.21%1.11B

-2.00%547.53M

8.45%1.03B

15.77%558.7M

13.07%950.73M

19.17%482.61M

7.99%840.83M

5.30%404.98M

20.02%778.64M

25.31%384.61M

Operating income

7.21%1.11B

-2.00%547.53M

8.45%1.03B

15.77%558.7M

13.07%950.73M

19.17%482.61M

7.99%840.83M

5.30%404.98M

20.02%778.64M

25.31%384.61M

Cost of sales

-3.03%-470.8M

-4.75%-238.96M

-9.16%-456.97M

-17.47%-228.12M

-23.47%-418.63M

-23.47%-194.19M

-18.19%-339.06M

-14.80%-157.28M

-34.87%-286.87M

-53.36%-137M

Operating expenses

-3.03%-470.8M

-4.75%-238.96M

-9.16%-456.97M

-17.47%-228.12M

-23.47%-418.63M

-23.47%-194.19M

-18.19%-339.06M

-14.80%-157.28M

-34.87%-286.87M

-53.36%-137M

Gross profit

10.54%634.58M

-6.66%308.58M

7.89%574.09M

14.62%330.58M

6.04%532.1M

16.44%288.42M

2.03%501.77M

0.04%247.7M

12.78%491.77M

13.80%247.61M

Selling expenses

-4.59%-318.12M

4.87%-148.55M

9.19%-304.15M

8.04%-156.15M

-2.04%-334.94M

-15.82%-169.8M

-10.32%-328.23M

-12.18%-146.61M

-17.09%-297.53M

-16.72%-130.69M

Administrative expenses

3.97%-169.64M

1.19%-82.79M

12.42%-176.64M

12.62%-83.79M

18.52%-201.69M

28.04%-95.89M

0.99%-247.53M

-29.39%-133.26M

-46.97%-250.01M

-13.65%-102.99M

Research and development expenses

32.34%-146.5M

37.34%-72.08M

42.94%-216.52M

38.59%-115.03M

9.62%-379.43M

-0.48%-187.33M

-40.99%-419.83M

-59.25%-186.43M

-54.59%-297.78M

-60.80%-117.06M

Profit from asset sales

232.68%326.54M

276.38%26.05M

3,350.09%98.16M

--6.92M

--2.85M

----

Revaluation surplus

-44.51%-24.93M

22.74%-9.63M

-32.67%-17.25M

---12.46M

---13M

----

-Changes in the fair value of other assets

-44.51%-24.93M

22.74%-9.63M

-32.67%-17.25M

---12.46M

---13M

----

Impairment and provision

-24.83%-112.49M

-256.06%-23.36M

42.23%-90.11M

---6.56M

---155.98M

----

-Other impairment is provision

-24.83%-112.49M

-256.06%-23.36M

42.23%-90.11M

---6.56M

---155.98M

----

Special items of operating profit

44.15%23.21M

669.89%50.84M

-56.21%16.1M

41.54%6.6M

380.04%36.77M

-85.88%4.67M

-121.91%-13.13M

72.42%33.03M

352.42%59.93M

-9.63%19.16M

Operating profit

282.82%212.66M

264.20%49.07M

77.34%-116.33M

81.32%-29.88M

-1.26%-513.32M

13.81%-159.94M

-72.66%-506.95M

-120.98%-185.57M

-75.23%-293.62M

-129.42%-83.98M

Financing cost

-4.77%-111.48M

-21.77%-58.96M

-10.80%-106.4M

-29.95%-48.42M

-22.49%-96.04M

19.10%-37.26M

-63.73%-78.4M

-110.23%-46.05M

-20.58%-47.88M

-36.30%-21.91M

Special items of earning before tax

-1,105.36%-24.76M

-17.32%-9.56M

88.03%-2.05M

9.25%-8.15M

-547.64%-17.16M

44.66%-8.98M

-8.26%3.83M

-565.18%-16.22M

173.71%4.18M

238.26%3.49M

Earning before tax

134.00%76.42M

77.50%-19.45M

64.12%-224.79M

58.07%-86.44M

-7.74%-626.52M

16.81%-206.18M

-72.39%-581.52M

-142.05%-247.84M

-58.41%-337.32M

-85.51%-102.39M

Tax

13.00%-38M

16.41%-16.91M

-92.89%-43.67M

-47.17%-20.23M

-243.22%-22.64M

-152.92%-13.75M

52.78%-6.6M

55.75%-5.44M

-34.25%-13.97M

9.46%-12.28M

After-tax profit from continuing operations

114.31%38.43M

65.91%-36.36M

58.64%-268.46M

51.49%-106.67M

-10.38%-649.16M

13.17%-219.92M

-67.41%-588.12M

-120.86%-253.28M

-57.29%-351.3M

-66.77%-114.68M

Earning after tax

114.31%38.43M

65.91%-36.36M

58.64%-268.46M

51.49%-106.67M

-10.38%-649.16M

13.17%-219.92M

-67.41%-588.12M

-120.86%-253.28M

-57.29%-351.3M

-66.77%-114.68M

Minority profit

81.45%-10.09M

204.03%10.24M

68.28%-54.42M

82.82%-9.84M

-13.15%-171.53M

-3.91%-57.3M

-102.64%-151.6M

-125.91%-55.15M

-133.09%-74.81M

-662.81%-24.41M

Profit attributable to shareholders

122.67%48.52M

51.87%-46.6M

55.19%-214.04M

40.46%-96.83M

-9.42%-477.63M

17.92%-162.62M

-57.88%-436.52M

-119.50%-198.13M

-44.57%-276.48M

-37.68%-90.27M

Basic earnings per share

122.17%0.0259

52.17%-0.0253

55.40%-0.1168

40.83%-0.0529

-8.76%-0.2619

18.28%-0.0894

-57.49%-0.2408

-118.80%-0.1094

-39.38%-0.1529

-28.21%-0.05

Diluted earnings per share

112.51%0.0152

49.91%-0.0282

55.28%-0.1215

40.42%-0.0563

-8.94%-0.2717

16.22%-0.0945

-50.79%-0.2494

-100.71%-0.1128

-48.87%-0.1654

-42.64%-0.0562

Currency Unit

USD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	7.21%1.11B	-2.00%547.53M	8.45%1.03B	15.77%558.7M	13.07%950.73M	19.17%482.61M	7.99%840.83M	5.30%404.98M	20.02%778.64M	25.31%384.61M
Operating income	7.21%1.11B	-2.00%547.53M	8.45%1.03B	15.77%558.7M	13.07%950.73M	19.17%482.61M	7.99%840.83M	5.30%404.98M	20.02%778.64M	25.31%384.61M
Cost of sales	-3.03%-470.8M	-4.75%-238.96M	-9.16%-456.97M	-17.47%-228.12M	-23.47%-418.63M	-23.47%-194.19M	-18.19%-339.06M	-14.80%-157.28M	-34.87%-286.87M	-53.36%-137M
Operating expenses	-3.03%-470.8M	-4.75%-238.96M	-9.16%-456.97M	-17.47%-228.12M	-23.47%-418.63M	-23.47%-194.19M	-18.19%-339.06M	-14.80%-157.28M	-34.87%-286.87M	-53.36%-137M
Gross profit	10.54%634.58M	-6.66%308.58M	7.89%574.09M	14.62%330.58M	6.04%532.1M	16.44%288.42M	2.03%501.77M	0.04%247.7M	12.78%491.77M	13.80%247.61M
Selling expenses	-4.59%-318.12M	4.87%-148.55M	9.19%-304.15M	8.04%-156.15M	-2.04%-334.94M	-15.82%-169.8M	-10.32%-328.23M	-12.18%-146.61M	-17.09%-297.53M	-16.72%-130.69M
Administrative expenses	3.97%-169.64M	1.19%-82.79M	12.42%-176.64M	12.62%-83.79M	18.52%-201.69M	28.04%-95.89M	0.99%-247.53M	-29.39%-133.26M	-46.97%-250.01M	-13.65%-102.99M
Research and development expenses	32.34%-146.5M	37.34%-72.08M	42.94%-216.52M	38.59%-115.03M	9.62%-379.43M	-0.48%-187.33M	-40.99%-419.83M	-59.25%-186.43M	-54.59%-297.78M	-60.80%-117.06M
Profit from asset sales	232.68%326.54M	276.38%26.05M	3,350.09%98.16M	--6.92M	--2.85M	----	----	----	----	----
Revaluation surplus	-44.51%-24.93M	22.74%-9.63M	-32.67%-17.25M	---12.46M	---13M	----	----	----	----	----
-Changes in the fair value of other assets	-44.51%-24.93M	22.74%-9.63M	-32.67%-17.25M	---12.46M	---13M	----	----	----	----	----
Impairment and provision	-24.83%-112.49M	-256.06%-23.36M	42.23%-90.11M	---6.56M	---155.98M	----	----	----	----	----
-Other impairment is provision	-24.83%-112.49M	-256.06%-23.36M	42.23%-90.11M	---6.56M	---155.98M	----	----	----	----	----
Special items of operating profit	44.15%23.21M	669.89%50.84M	-56.21%16.1M	41.54%6.6M	380.04%36.77M	-85.88%4.67M	-121.91%-13.13M	72.42%33.03M	352.42%59.93M	-9.63%19.16M
Operating profit	282.82%212.66M	264.20%49.07M	77.34%-116.33M	81.32%-29.88M	-1.26%-513.32M	13.81%-159.94M	-72.66%-506.95M	-120.98%-185.57M	-75.23%-293.62M	-129.42%-83.98M
Financing cost	-4.77%-111.48M	-21.77%-58.96M	-10.80%-106.4M	-29.95%-48.42M	-22.49%-96.04M	19.10%-37.26M	-63.73%-78.4M	-110.23%-46.05M	-20.58%-47.88M	-36.30%-21.91M
Special items of earning before tax	-1,105.36%-24.76M	-17.32%-9.56M	88.03%-2.05M	9.25%-8.15M	-547.64%-17.16M	44.66%-8.98M	-8.26%3.83M	-565.18%-16.22M	173.71%4.18M	238.26%3.49M
Earning before tax	134.00%76.42M	77.50%-19.45M	64.12%-224.79M	58.07%-86.44M	-7.74%-626.52M	16.81%-206.18M	-72.39%-581.52M	-142.05%-247.84M	-58.41%-337.32M	-85.51%-102.39M
Tax	13.00%-38M	16.41%-16.91M	-92.89%-43.67M	-47.17%-20.23M	-243.22%-22.64M	-152.92%-13.75M	52.78%-6.6M	55.75%-5.44M	-34.25%-13.97M	9.46%-12.28M
After-tax profit from continuing operations	114.31%38.43M	65.91%-36.36M	58.64%-268.46M	51.49%-106.67M	-10.38%-649.16M	13.17%-219.92M	-67.41%-588.12M	-120.86%-253.28M	-57.29%-351.3M	-66.77%-114.68M
Earning after tax	114.31%38.43M	65.91%-36.36M	58.64%-268.46M	51.49%-106.67M	-10.38%-649.16M	13.17%-219.92M	-67.41%-588.12M	-120.86%-253.28M	-57.29%-351.3M	-66.77%-114.68M
Minority profit	81.45%-10.09M	204.03%10.24M	68.28%-54.42M	82.82%-9.84M	-13.15%-171.53M	-3.91%-57.3M	-102.64%-151.6M	-125.91%-55.15M	-133.09%-74.81M	-662.81%-24.41M
Profit attributable to shareholders	122.67%48.52M	51.87%-46.6M	55.19%-214.04M	40.46%-96.83M	-9.42%-477.63M	17.92%-162.62M	-57.88%-436.52M	-119.50%-198.13M	-44.57%-276.48M	-37.68%-90.27M
Basic earnings per share	122.17%0.0259	52.17%-0.0253	55.40%-0.1168	40.83%-0.0529	-8.76%-0.2619	18.28%-0.0894	-57.49%-0.2408	-118.80%-0.1094	-39.38%-0.1529	-28.21%-0.05
Diluted earnings per share	112.51%0.0152	49.91%-0.0282	55.28%-0.1215	40.42%-0.0563	-8.94%-0.2717	16.22%-0.0945	-50.79%-0.2494	-100.71%-0.1128	-48.87%-0.1654	-42.64%-0.0562
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	--	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

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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