PROSPER FUTURE (01259) Income Statement & Earnings

0.030
0.0000.00%

Market Closed Apr 24 09:00 CST

66.10MMarket Cap-0.91P/E (TTM)

PROSPER FUTURE (01259) 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

-2.90%493.73M

4.73%263.91M

-1.73%508.48M

4.48%251.98M

3.79%517.43M

-0.62%241.17M

-17.28%498.52M

-39.78%242.67M

-48.71%602.69M

-7.58%402.95M

Operating income

-2.90%493.73M

4.73%263.91M

-1.73%508.48M

4.48%251.98M

3.79%517.43M

-0.62%241.17M

-17.28%498.52M

-39.78%242.67M

-48.71%602.69M

-7.58%402.95M

Cost of sales

8.33%-346.45M

-3.92%-194.79M

5.35%-377.93M

-0.37%-187.44M

-0.46%-399.28M

5.13%-186.74M

16.18%-397.46M

33.95%-196.84M

48.46%-474.18M

8.27%-298.03M

Operating expenses

8.33%-346.45M

-3.92%-194.79M

5.35%-377.93M

-0.37%-187.44M

-0.46%-399.28M

5.13%-186.74M

16.18%-397.46M

33.95%-196.84M

48.46%-474.18M

8.27%-298.03M

Gross profit

12.82%147.28M

7.08%69.12M

10.49%130.54M

18.58%64.55M

16.91%118.15M

18.75%54.43M

-21.36%101.06M

-56.31%45.84M

-49.60%128.51M

-5.56%104.93M

Selling expenses

7.30%-38.12M

15.00%-18.41M

-8.77%-41.13M

-16.30%-21.66M

1.26%-37.81M

4.34%-18.62M

-3.72%-38.29M

61.46%-19.47M

58.12%-36.92M

16.59%-50.52M

Administrative expenses

-22.27%-164.83M

-26.22%-77.73M

-26.58%-134.8M

-29.38%-61.58M

-19.15%-106.49M

-26.02%-47.6M

-6.96%-89.37M

45.52%-37.77M

48.40%-83.56M

-40.38%-69.32M

Revaluation surplus

-21.65%-11.8M

----

-525.81%-9.7M

----

78.07%-1.55M

----

9.37%-7.07M

----

-75.28%-7.8M

----

-Changes in the fair value of investment property

-21.65%-11.8M

----

-525.81%-9.7M

----

78.07%-1.55M

----

9.37%-7.07M

----

-75.28%-7.8M

----

Impairment and provision

---2.93M

----

-Goodwill impairment

---2.93M

----

Operating interest expense

----

-16.75%-2.13M

Special items of operating profit

42.33%5.56M

103.15%385K

259.05%3.9M

-497.43%-12.22M

89.99%-2.45M

328.04%3.07M

-1,033.87%-24.51M

72.47%-1.35M

110.10%2.63M

-1,254.72%-4.9M

Operating profit

-26.71%-64.85M

13.82%-26.64M

-69.72%-51.18M

-254.79%-30.91M

48.17%-30.16M

31.64%-8.71M

-2,133.02%-58.19M

41.92%-12.75M

108.46%2.86M

-8,819.51%-21.94M

Financing cost

21.41%-536K

16.16%-301K

17.63%-682K

-1.13%-359K

42.30%-828K

62.51%-355K

61.52%-1.44M

---947K

---3.73M

----

Share of profits of associates

49.93%1.01M

--324K

--673K

----

-196.55%-1.29M

Earning before tax

-25.76%-64.38M

14.89%-26.61M

-65.22%-51.19M

-244.85%-31.27M

48.03%-30.98M

33.78%-9.07M

-6,776.59%-59.62M

41.06%-13.69M

97.41%-867K

-3,702.29%-23.23M

Tax

-1.62%-5.28M

-22.26%-1.94M

-27.78%-5.2M

61.09%-1.59M

-68.97%-4.07M

-58.23%-4.08M

-22.31%-2.41M

54.24%-2.58M

55.90%-1.97M

-169.85%-5.63M

After-tax profit from continuing operations

-23.54%-69.66M

13.09%-28.55M

-60.87%-56.39M

-149.97%-32.85M

43.49%-35.05M

19.21%-13.14M

-2,087.90%-62.03M

43.63%-16.27M

92.52%-2.84M

-970.11%-28.86M

After-tax profit from non-continuing business

----

101.48%573K

101.12%573K

60.05%-38.77M

---51.37M

---97.05M

----

Special items of earning after tax

----

101.48%573K

101.12%573K

60.05%-38.77M

---51.37M

---97.05M

----

Earning after tax

-23.54%-69.66M

13.09%-28.55M

-63.55%-56.39M

-161.37%-32.85M

65.80%-34.48M

81.42%-12.57M

-0.92%-100.8M

-134.37%-67.64M

-163.44%-99.88M

-970.11%-28.86M

Minority profit

233.60%3.55M

141.29%1.38M

-162.23%-2.66M

-142.62%-3.34M

135.77%4.27M

239.73%7.84M

-338.49%-11.94M

-7.79%2.31M

224.99%5.01M

221.98%2.5M

Profit attributable to shareholders

-36.26%-73.21M

-1.42%-29.93M

-38.66%-53.73M

-44.59%-29.51M

56.39%-38.75M

70.82%-20.41M

15.29%-88.86M

-123.02%-69.95M

-209.33%-104.89M

-4,762.64%-31.36M

Basic earnings per share

-37.19%-0.0332

-3.03%-0.0136

-42.35%-0.0242

-46.67%-0.0132

56.41%-0.017

70.78%-0.009

23.53%-0.039

-80.12%-0.0308

-168.42%-0.051

-4,175.00%-0.0171

Diluted earnings per share

-37.19%-0.0332

-3.03%-0.0136

-42.35%-0.0242

-0.0132

-0.017

Currency Unit

HKD

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

	(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	-2.90%493.73M	4.73%263.91M	-1.73%508.48M	4.48%251.98M	3.79%517.43M	-0.62%241.17M	-17.28%498.52M	-39.78%242.67M	-48.71%602.69M	-7.58%402.95M
Operating income	-2.90%493.73M	4.73%263.91M	-1.73%508.48M	4.48%251.98M	3.79%517.43M	-0.62%241.17M	-17.28%498.52M	-39.78%242.67M	-48.71%602.69M	-7.58%402.95M
Cost of sales	8.33%-346.45M	-3.92%-194.79M	5.35%-377.93M	-0.37%-187.44M	-0.46%-399.28M	5.13%-186.74M	16.18%-397.46M	33.95%-196.84M	48.46%-474.18M	8.27%-298.03M
Operating expenses	8.33%-346.45M	-3.92%-194.79M	5.35%-377.93M	-0.37%-187.44M	-0.46%-399.28M	5.13%-186.74M	16.18%-397.46M	33.95%-196.84M	48.46%-474.18M	8.27%-298.03M
Gross profit	12.82%147.28M	7.08%69.12M	10.49%130.54M	18.58%64.55M	16.91%118.15M	18.75%54.43M	-21.36%101.06M	-56.31%45.84M	-49.60%128.51M	-5.56%104.93M
Selling expenses	7.30%-38.12M	15.00%-18.41M	-8.77%-41.13M	-16.30%-21.66M	1.26%-37.81M	4.34%-18.62M	-3.72%-38.29M	61.46%-19.47M	58.12%-36.92M	16.59%-50.52M
Administrative expenses	-22.27%-164.83M	-26.22%-77.73M	-26.58%-134.8M	-29.38%-61.58M	-19.15%-106.49M	-26.02%-47.6M	-6.96%-89.37M	45.52%-37.77M	48.40%-83.56M	-40.38%-69.32M
Revaluation surplus	-21.65%-11.8M	----	-525.81%-9.7M	----	78.07%-1.55M	----	9.37%-7.07M	----	-75.28%-7.8M	----
-Changes in the fair value of investment property	-21.65%-11.8M	----	-525.81%-9.7M	----	78.07%-1.55M	----	9.37%-7.07M	----	-75.28%-7.8M	----
Impairment and provision	---2.93M	----	----	----	----	----	----	----	----	----
-Goodwill impairment	---2.93M	----	----	----	----	----	----	----	----	----
Operating interest expense	----	----	----	----	----	----	----	----	----	-16.75%-2.13M
Special items of operating profit	42.33%5.56M	103.15%385K	259.05%3.9M	-497.43%-12.22M	89.99%-2.45M	328.04%3.07M	-1,033.87%-24.51M	72.47%-1.35M	110.10%2.63M	-1,254.72%-4.9M
Operating profit	-26.71%-64.85M	13.82%-26.64M	-69.72%-51.18M	-254.79%-30.91M	48.17%-30.16M	31.64%-8.71M	-2,133.02%-58.19M	41.92%-12.75M	108.46%2.86M	-8,819.51%-21.94M
Financing cost	21.41%-536K	16.16%-301K	17.63%-682K	-1.13%-359K	42.30%-828K	62.51%-355K	61.52%-1.44M	---947K	---3.73M	----
Share of profits of associates	49.93%1.01M	--324K	--673K	----	----	----	----	----	----	-196.55%-1.29M
Earning before tax	-25.76%-64.38M	14.89%-26.61M	-65.22%-51.19M	-244.85%-31.27M	48.03%-30.98M	33.78%-9.07M	-6,776.59%-59.62M	41.06%-13.69M	97.41%-867K	-3,702.29%-23.23M
Tax	-1.62%-5.28M	-22.26%-1.94M	-27.78%-5.2M	61.09%-1.59M	-68.97%-4.07M	-58.23%-4.08M	-22.31%-2.41M	54.24%-2.58M	55.90%-1.97M	-169.85%-5.63M
After-tax profit from continuing operations	-23.54%-69.66M	13.09%-28.55M	-60.87%-56.39M	-149.97%-32.85M	43.49%-35.05M	19.21%-13.14M	-2,087.90%-62.03M	43.63%-16.27M	92.52%-2.84M	-970.11%-28.86M
After-tax profit from non-continuing business	----	----	----	----	101.48%573K	101.12%573K	60.05%-38.77M	---51.37M	---97.05M	----
Special items of earning after tax	----	----	----	----	101.48%573K	101.12%573K	60.05%-38.77M	---51.37M	---97.05M	----
Earning after tax	-23.54%-69.66M	13.09%-28.55M	-63.55%-56.39M	-161.37%-32.85M	65.80%-34.48M	81.42%-12.57M	-0.92%-100.8M	-134.37%-67.64M	-163.44%-99.88M	-970.11%-28.86M
Minority profit	233.60%3.55M	141.29%1.38M	-162.23%-2.66M	-142.62%-3.34M	135.77%4.27M	239.73%7.84M	-338.49%-11.94M	-7.79%2.31M	224.99%5.01M	221.98%2.5M
Profit attributable to shareholders	-36.26%-73.21M	-1.42%-29.93M	-38.66%-53.73M	-44.59%-29.51M	56.39%-38.75M	70.82%-20.41M	15.29%-88.86M	-123.02%-69.95M	-209.33%-104.89M	-4,762.64%-31.36M
Basic earnings per share	-37.19%-0.0332	-3.03%-0.0136	-42.35%-0.0242	-46.67%-0.0132	56.41%-0.017	70.78%-0.009	23.53%-0.039	-80.12%-0.0308	-168.42%-0.051	-4,175.00%-0.0171
Diluted earnings per share	-37.19%-0.0332	-3.03%-0.0136	-42.35%-0.0242	-0.0132	-0.017
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--

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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