S.A.S. DRAGON (01184) Income Statement & Earnings

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+0.090+1.71%

Noon Break Apr 27 11:26 CST

3.34BMarket Cap6.00P/E (TTM)

S.A.S. DRAGON (01184) Income Statement

All

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

10.01%30.54B

-7.67%12.59B

24.08%27.76B

46.92%13.64B

-10.41%22.37B

-38.09%9.28B

-29.26%24.97B

-12.72%15B

75.05%35.3B

105.74%17.18B

Operating income

10.01%30.54B

-7.67%12.59B

24.08%27.76B

46.92%13.64B

-10.41%22.37B

-38.09%9.28B

-29.26%24.97B

-12.72%15B

75.05%35.3B

105.74%17.18B

Cost of sales

-10.93%-29.21B

6.39%-12.01B

-25.04%-26.33B

-49.54%-12.84B

11.10%-21.05B

39.87%-8.58B

29.75%-23.68B

12.61%-14.27B

-74.73%-33.71B

-105.45%-16.33B

Operating expenses

-10.93%-29.21B

6.39%-12.01B

-25.04%-26.33B

-49.54%-12.84B

11.10%-21.05B

39.87%-8.58B

29.75%-23.68B

12.61%-14.27B

-74.73%-33.71B

-105.45%-16.33B

Gross profit

-6.90%1.33B

-27.99%579.12M

8.64%1.43B

14.82%804.24M

2.42%1.32B

-3.13%700.46M

-19.02%1.29B

-14.67%723.13M

82.05%1.59B

111.61%847.49M

Selling expenses

6.44%-169.76M

10.07%-82.71M

13.27%-181.44M

0.82%-91.97M

6.19%-209.19M

4.31%-92.72M

2.71%-222.99M

-107.50%-96.91M

-239.87%-229.21M

-68.78%-46.7M

Administrative expenses

-10.14%-230.6M

-0.90%-105.07M

-8.64%-209.38M

-0.43%-104.14M

7.26%-192.73M

4.26%-103.69M

9.17%-207.82M

36.83%-108.3M

23.42%-228.79M

-19.39%-171.46M

Revaluation surplus

65.69%-26.4M

----

-49.26%-76.94M

----

21.43%-51.55M

----

-61.56%-65.61M

----

-25.64%-40.61M

----

-Changes in the fair value of investment property

65.69%-26.4M

----

-49.26%-76.94M

----

21.43%-51.55M

----

-61.56%-65.61M

----

-25.64%-40.61M

----

Impairment and provision

312.87%4.5M

-12.60%4.97M

77.86%-2.11M

492.33%5.68M

-457.62%-9.55M

-275.73%-1.45M

535.48%2.67M

-29.51%824K

126.35%420K

3,553.13%1.17M

-Other impairment is provision

312.87%4.5M

-12.60%4.97M

77.86%-2.11M

492.33%5.68M

-457.62%-9.55M

-275.73%-1.45M

535.48%2.67M

-29.51%824K

126.35%420K

3,553.13%1.17M

Special items of operating profit

85.63%-12.46M

638.35%58.13M

-1,708.50%-86.71M

-53.21%7.87M

-60.22%5.39M

178.05%16.83M

-86.30%13.55M

-143.14%-21.56M

899.43%98.93M

243.97%49.97M

Operating profit

2.65%896.62M

-26.90%454.44M

1.71%873.51M

19.69%621.7M

6.66%858.8M

4.47%519.42M

-32.23%805.14M

-26.93%497.18M

146.65%1.19B

179.14%680.46M

Financing cost

10.07%-61.72M

-0.85%-30.4M

20.57%-68.63M

23.06%-30.14M

-53.52%-86.4M

-80.72%-39.18M

-64.89%-56.28M

-20.92%-21.68M

30.36%-34.13M

41.34%-17.93M

Share of profits of associates

----

-43.81%372K

-89.30%372K

102.80%662K

-21.42%3.48M

-46.16%-23.64M

-55.02%4.43M

-261.98%-16.18M

159.67%9.84M

Share of profit from joint venture company

830.00%949K

556.47%776K

41.44%-130K

-82.80%-170K

-166.27%-222K

-119.42%-93K

-52.82%335K

51.10%479K

139.86%710K

166.39%317K

Special items of earning before tax

----

46.81%-35.67M

----

-177.19%-67.05M

-21.30%-56.63M

-35.25%-24.19M

-58.87%-46.69M

-10.98%-17.89M

-25.22%-29.39M

-27.24%-16.12M

Earning before tax

3.82%835.85M

-25.83%389.15M

12.42%805.13M

14.21%524.7M

5.50%716.21M

-0.67%459.43M

-38.79%678.87M

-29.56%462.52M

164.40%1.11B

221.15%656.57M

Tax

6.02%-124.66M

35.58%-53.22M

-1.61%-132.64M

-9.39%-82.61M

-13.55%-130.54M

-7.37%-75.53M

37.48%-114.96M

36.30%-70.34M

-164.31%-183.88M

-229.52%-110.42M

After-tax profit from continuing operations

5.76%711.2M

-24.01%335.93M

14.82%672.49M

15.16%442.09M

3.86%585.67M

-2.11%383.91M

-39.05%563.91M

-28.19%392.18M

164.41%925.13M

219.51%546.15M

Earning after tax

5.76%711.2M

-24.01%335.93M

14.82%672.49M

15.16%442.09M

3.86%585.67M

-2.11%383.91M

-39.05%563.91M

-28.19%392.18M

164.41%925.13M

219.51%546.15M

Minority profit

-9.79%154.48M

-35.24%72.4M

-5.84%171.25M

-0.67%111.8M

11.19%181.87M

22.98%112.56M

-22.82%163.57M

-23.47%91.52M

140.88%211.94M

194.84%119.58M

Profit attributable to shareholders

11.07%556.72M

-20.21%263.52M

24.13%501.24M

21.72%330.29M

0.87%403.8M

-9.75%271.35M

-43.87%400.34M

-29.52%300.66M

172.32%713.19M

227.18%426.57M

Basic earnings per share

11.08%0.8896

-20.22%0.4211

24.13%0.8009

21.73%0.5278

0.86%0.6452

-9.74%0.4336

-43.87%0.6397

-29.52%0.4804

172.31%1.1396

227.22%0.6816

Diluted earnings per share

-9.74%0.4336

-29.52%0.4804

227.22%0.6816

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu 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	10.01%30.54B	-7.67%12.59B	24.08%27.76B	46.92%13.64B	-10.41%22.37B	-38.09%9.28B	-29.26%24.97B	-12.72%15B	75.05%35.3B	105.74%17.18B
Operating income	10.01%30.54B	-7.67%12.59B	24.08%27.76B	46.92%13.64B	-10.41%22.37B	-38.09%9.28B	-29.26%24.97B	-12.72%15B	75.05%35.3B	105.74%17.18B
Cost of sales	-10.93%-29.21B	6.39%-12.01B	-25.04%-26.33B	-49.54%-12.84B	11.10%-21.05B	39.87%-8.58B	29.75%-23.68B	12.61%-14.27B	-74.73%-33.71B	-105.45%-16.33B
Operating expenses	-10.93%-29.21B	6.39%-12.01B	-25.04%-26.33B	-49.54%-12.84B	11.10%-21.05B	39.87%-8.58B	29.75%-23.68B	12.61%-14.27B	-74.73%-33.71B	-105.45%-16.33B
Gross profit	-6.90%1.33B	-27.99%579.12M	8.64%1.43B	14.82%804.24M	2.42%1.32B	-3.13%700.46M	-19.02%1.29B	-14.67%723.13M	82.05%1.59B	111.61%847.49M
Selling expenses	6.44%-169.76M	10.07%-82.71M	13.27%-181.44M	0.82%-91.97M	6.19%-209.19M	4.31%-92.72M	2.71%-222.99M	-107.50%-96.91M	-239.87%-229.21M	-68.78%-46.7M
Administrative expenses	-10.14%-230.6M	-0.90%-105.07M	-8.64%-209.38M	-0.43%-104.14M	7.26%-192.73M	4.26%-103.69M	9.17%-207.82M	36.83%-108.3M	23.42%-228.79M	-19.39%-171.46M
Revaluation surplus	65.69%-26.4M	----	-49.26%-76.94M	----	21.43%-51.55M	----	-61.56%-65.61M	----	-25.64%-40.61M	----
-Changes in the fair value of investment property	65.69%-26.4M	----	-49.26%-76.94M	----	21.43%-51.55M	----	-61.56%-65.61M	----	-25.64%-40.61M	----
Impairment and provision	312.87%4.5M	-12.60%4.97M	77.86%-2.11M	492.33%5.68M	-457.62%-9.55M	-275.73%-1.45M	535.48%2.67M	-29.51%824K	126.35%420K	3,553.13%1.17M
-Other impairment is provision	312.87%4.5M	-12.60%4.97M	77.86%-2.11M	492.33%5.68M	-457.62%-9.55M	-275.73%-1.45M	535.48%2.67M	-29.51%824K	126.35%420K	3,553.13%1.17M
Special items of operating profit	85.63%-12.46M	638.35%58.13M	-1,708.50%-86.71M	-53.21%7.87M	-60.22%5.39M	178.05%16.83M	-86.30%13.55M	-143.14%-21.56M	899.43%98.93M	243.97%49.97M
Operating profit	2.65%896.62M	-26.90%454.44M	1.71%873.51M	19.69%621.7M	6.66%858.8M	4.47%519.42M	-32.23%805.14M	-26.93%497.18M	146.65%1.19B	179.14%680.46M
Financing cost	10.07%-61.72M	-0.85%-30.4M	20.57%-68.63M	23.06%-30.14M	-53.52%-86.4M	-80.72%-39.18M	-64.89%-56.28M	-20.92%-21.68M	30.36%-34.13M	41.34%-17.93M
Share of profits of associates	----	----	-43.81%372K	-89.30%372K	102.80%662K	-21.42%3.48M	-46.16%-23.64M	-55.02%4.43M	-261.98%-16.18M	159.67%9.84M
Share of profit from joint venture company	830.00%949K	556.47%776K	41.44%-130K	-82.80%-170K	-166.27%-222K	-119.42%-93K	-52.82%335K	51.10%479K	139.86%710K	166.39%317K
Special items of earning before tax	----	46.81%-35.67M	----	-177.19%-67.05M	-21.30%-56.63M	-35.25%-24.19M	-58.87%-46.69M	-10.98%-17.89M	-25.22%-29.39M	-27.24%-16.12M
Earning before tax	3.82%835.85M	-25.83%389.15M	12.42%805.13M	14.21%524.7M	5.50%716.21M	-0.67%459.43M	-38.79%678.87M	-29.56%462.52M	164.40%1.11B	221.15%656.57M
Tax	6.02%-124.66M	35.58%-53.22M	-1.61%-132.64M	-9.39%-82.61M	-13.55%-130.54M	-7.37%-75.53M	37.48%-114.96M	36.30%-70.34M	-164.31%-183.88M	-229.52%-110.42M
After-tax profit from continuing operations	5.76%711.2M	-24.01%335.93M	14.82%672.49M	15.16%442.09M	3.86%585.67M	-2.11%383.91M	-39.05%563.91M	-28.19%392.18M	164.41%925.13M	219.51%546.15M
Earning after tax	5.76%711.2M	-24.01%335.93M	14.82%672.49M	15.16%442.09M	3.86%585.67M	-2.11%383.91M	-39.05%563.91M	-28.19%392.18M	164.41%925.13M	219.51%546.15M
Minority profit	-9.79%154.48M	-35.24%72.4M	-5.84%171.25M	-0.67%111.8M	11.19%181.87M	22.98%112.56M	-22.82%163.57M	-23.47%91.52M	140.88%211.94M	194.84%119.58M
Profit attributable to shareholders	11.07%556.72M	-20.21%263.52M	24.13%501.24M	21.72%330.29M	0.87%403.8M	-9.75%271.35M	-43.87%400.34M	-29.52%300.66M	172.32%713.19M	227.18%426.57M
Basic earnings per share	11.08%0.8896	-20.22%0.4211	24.13%0.8009	21.73%0.5278	0.86%0.6452	-9.74%0.4336	-43.87%0.6397	-29.52%0.4804	172.31%1.1396	227.22%0.6816
Diluted earnings per share						-9.74%0.4336		-29.52%0.4804		227.22%0.6816
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	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu 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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