CKI HOLDINGS (01038) Income Statement & Earnings

66.500
-0.050-0.08%

Trading Apr 27 09:33 CST

167.55BMarket Cap20.27P/E (TTM)

CKI HOLDINGS (01038) 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

Special items of operating revenue

-11.52%4.42B

-10.86%2.21B

-16.64%4.99B

-22.08%2.48B

-9.45%5.99B

-5.94%3.18B

-6.14%6.62B

-5.77%3.38B

-1.87%7.05B

13.62%3.59B

Operating income

-11.52%4.42B

-10.86%2.21B

-16.64%4.99B

-22.08%2.48B

-9.45%5.99B

-5.94%3.18B

-6.14%6.62B

-5.77%3.38B

-1.87%7.05B

13.62%3.59B

Cost of sales

12.12%-2.05B

9.14%-1.02B

7.08%-2.34B

25.17%-1.13B

18.65%-2.51B

3.65%-1.51B

1.69%-3.09B

-7.50%-1.56B

-13.10%-3.14B

-15.21%-1.45B

Operating expenses

12.12%-2.05B

9.14%-1.02B

7.08%-2.34B

25.17%-1.13B

18.65%-2.51B

3.65%-1.51B

1.69%-3.09B

-7.50%-1.56B

-13.10%-3.14B

-15.21%-1.45B

Gross profit

-10.99%2.37B

-12.29%1.19B

-23.55%2.66B

-19.30%1.35B

-1.39%3.48B

-7.92%1.67B

-9.73%3.53B

-14.81%1.82B

-11.31%3.91B

12.55%2.13B

Depreciation and amortization

-23.82%-395M

1.27%-156M

1.85%-319M

4.24%-158M

4.97%-325M

8.84%-165M

7.32%-342M

-9.04%-181M

6.58%-369M

-22.96%-166M

Operating interest expense

----

-27.42%-237M

-27.24%-383M

-29.17%-186M

Special items of operating profit

-54.32%-1.47B

-62.59%-465M

-49.61%-950M

-483.67%-286M

-7,837.50%-635M

-172.22%-49M

98.45%-8M

84.87%-18M

35.14%-515M

39.59%-119M

Operating profit

-63.64%505M

-37.82%564M

-44.82%1.39B

-37.88%907M

-20.75%2.52B

5.64%1.46B

20.35%3.18B

-16.90%1.38B

-9.44%2.64B

17.11%1.66B

Financing cost

5.78%-815M

-4.10%-432M

-12.48%-865M

-12.16%-415M

-48.17%-769M

---370M

---519M

----

Share of profits of associates

4.70%2.9B

2.29%1.38B

7.55%2.77B

9.04%1.35B

5.28%2.57B

0.41%1.24B

-5.71%2.44B

11.98%1.23B

-2.85%2.59B

4.75%1.1B

Share of profit from joint venture company

16.28%6.13B

15.54%3.03B

42.91%5.27B

28.29%2.63B

19.55%3.69B

-1.06%2.05B

6.86%3.08B

267.50%2.07B

4.30%2.89B

-34.38%563M

Special items of earning before tax

15.93%131M

-34.26%71M

-80.24%113M

-18.80%108M

415.32%572M

--133M

--111M

----

Earning before tax

1.98%8.84B

0.92%4.62B

1.08%8.67B

1.51%4.58B

3.42%8.58B

-3.76%4.51B

2.21%8.29B

40.78%4.69B

-2.78%8.12B

-0.06%3.33B

Tax

-30.95%-165M

-1.89%-54M

-5.88%-126M

-6.00%-53M

1.65%-119M

5.66%-50M

24.84%-121M

35.37%-53M

14.36%-161M

-43.86%-82M

After-tax profit from continuing operations

1.56%8.68B

0.91%4.57B

1.02%8.55B

1.46%4.52B

3.50%8.46B

-3.73%4.46B

2.75%8.17B

42.70%4.63B

-2.51%7.95B

-0.82%3.25B

Earning after tax

1.56%8.68B

0.91%4.57B

1.02%8.55B

1.46%4.52B

3.50%8.46B

-3.73%4.46B

2.75%8.17B

42.70%4.63B

-2.51%7.95B

-0.82%3.25B

Minority profit

-212.50%-25M

66.67%-2M

-33.33%-8M

-700.00%-6M

53.85%-6M

-75.00%1M

-360.00%-13M

-66.67%4M

-88.37%5M

-20.00%12M

Special items of profit attributable to shareholders

0.00%438M

0.00%219M

0.00%438M

0.00%219M

0.00%438M

0.00%219M

0.92%438M

-1.79%219M

-45.48%434M

-43.97%223M

Profit attributable to shareholders

1.85%8.27B

0.86%4.35B

1.10%8.12B

1.70%4.31B

3.60%8.03B

-3.86%4.24B

3.10%7.75B

46.43%4.41B

2.66%7.52B

5.28%3.01B

Basic earnings per share

1.86%3.28

1.17%1.73

0.94%3.22

1.79%1.71

3.57%3.19

-4.00%1.68

3.36%3.08

45.83%1.75

2.41%2.98

5.26%1.2

Diluted earnings per share

Currency Unit

HKD

Accounting Standards

IAS and HKAS

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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
Special items of operating revenue	-11.52%4.42B	-10.86%2.21B	-16.64%4.99B	-22.08%2.48B	-9.45%5.99B	-5.94%3.18B	-6.14%6.62B	-5.77%3.38B	-1.87%7.05B	13.62%3.59B
Operating income	-11.52%4.42B	-10.86%2.21B	-16.64%4.99B	-22.08%2.48B	-9.45%5.99B	-5.94%3.18B	-6.14%6.62B	-5.77%3.38B	-1.87%7.05B	13.62%3.59B
Cost of sales	12.12%-2.05B	9.14%-1.02B	7.08%-2.34B	25.17%-1.13B	18.65%-2.51B	3.65%-1.51B	1.69%-3.09B	-7.50%-1.56B	-13.10%-3.14B	-15.21%-1.45B
Operating expenses	12.12%-2.05B	9.14%-1.02B	7.08%-2.34B	25.17%-1.13B	18.65%-2.51B	3.65%-1.51B	1.69%-3.09B	-7.50%-1.56B	-13.10%-3.14B	-15.21%-1.45B
Gross profit	-10.99%2.37B	-12.29%1.19B	-23.55%2.66B	-19.30%1.35B	-1.39%3.48B	-7.92%1.67B	-9.73%3.53B	-14.81%1.82B	-11.31%3.91B	12.55%2.13B
Depreciation and amortization	-23.82%-395M	1.27%-156M	1.85%-319M	4.24%-158M	4.97%-325M	8.84%-165M	7.32%-342M	-9.04%-181M	6.58%-369M	-22.96%-166M
Operating interest expense	----	----	----	----	----	----	----	-27.42%-237M	-27.24%-383M	-29.17%-186M
Special items of operating profit	-54.32%-1.47B	-62.59%-465M	-49.61%-950M	-483.67%-286M	-7,837.50%-635M	-172.22%-49M	98.45%-8M	84.87%-18M	35.14%-515M	39.59%-119M
Operating profit	-63.64%505M	-37.82%564M	-44.82%1.39B	-37.88%907M	-20.75%2.52B	5.64%1.46B	20.35%3.18B	-16.90%1.38B	-9.44%2.64B	17.11%1.66B
Financing cost	5.78%-815M	-4.10%-432M	-12.48%-865M	-12.16%-415M	-48.17%-769M	---370M	---519M	----	----	----
Share of profits of associates	4.70%2.9B	2.29%1.38B	7.55%2.77B	9.04%1.35B	5.28%2.57B	0.41%1.24B	-5.71%2.44B	11.98%1.23B	-2.85%2.59B	4.75%1.1B
Share of profit from joint venture company	16.28%6.13B	15.54%3.03B	42.91%5.27B	28.29%2.63B	19.55%3.69B	-1.06%2.05B	6.86%3.08B	267.50%2.07B	4.30%2.89B	-34.38%563M
Special items of earning before tax	15.93%131M	-34.26%71M	-80.24%113M	-18.80%108M	415.32%572M	--133M	--111M	----	----	----
Earning before tax	1.98%8.84B	0.92%4.62B	1.08%8.67B	1.51%4.58B	3.42%8.58B	-3.76%4.51B	2.21%8.29B	40.78%4.69B	-2.78%8.12B	-0.06%3.33B
Tax	-30.95%-165M	-1.89%-54M	-5.88%-126M	-6.00%-53M	1.65%-119M	5.66%-50M	24.84%-121M	35.37%-53M	14.36%-161M	-43.86%-82M
After-tax profit from continuing operations	1.56%8.68B	0.91%4.57B	1.02%8.55B	1.46%4.52B	3.50%8.46B	-3.73%4.46B	2.75%8.17B	42.70%4.63B	-2.51%7.95B	-0.82%3.25B
Earning after tax	1.56%8.68B	0.91%4.57B	1.02%8.55B	1.46%4.52B	3.50%8.46B	-3.73%4.46B	2.75%8.17B	42.70%4.63B	-2.51%7.95B	-0.82%3.25B
Minority profit	-212.50%-25M	66.67%-2M	-33.33%-8M	-700.00%-6M	53.85%-6M	-75.00%1M	-360.00%-13M	-66.67%4M	-88.37%5M	-20.00%12M
Special items of profit attributable to shareholders	0.00%438M	0.00%219M	0.00%438M	0.00%219M	0.00%438M	0.00%219M	0.92%438M	-1.79%219M	-45.48%434M	-43.97%223M
Profit attributable to shareholders	1.85%8.27B	0.86%4.35B	1.10%8.12B	1.70%4.31B	3.60%8.03B	-3.86%4.24B	3.10%7.75B	46.43%4.41B	2.66%7.52B	5.28%3.01B
Basic earnings per share	1.86%3.28	1.17%1.73	0.94%3.22	1.79%1.71	3.57%3.19	-4.00%1.68	3.36%3.08	45.83%1.75	2.41%2.98	5.26%1.2
Diluted earnings per share
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	IAS and HKAS	IAS and HKAS	IAS and HKAS	IAS and HKAS	IAS and HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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