PAN ASIA DATA H (01561) Income Statement & Earnings

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Trading Apr 27 09:00 CST

47.95MMarket Cap-22.50P/E (TTM)

PAN ASIA DATA H (01561) 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

-52.77%79.19M

-77.42%20.26M

-70.25%167.67M

-67.82%89.72M

27.52%563.54M

-32.91%278.83M

-27.34%441.91M

95.17%415.6M

-2.24%608.16M

-41.46%212.94M

Operating income

-52.77%79.19M

-77.42%20.26M

-70.25%167.67M

-67.82%89.72M

27.52%563.54M

-32.91%278.83M

-27.34%441.91M

95.17%415.6M

-2.24%608.16M

-41.46%212.94M

Cost of sales

-6.88%-70.92M

68.26%-10.21M

58.82%-66.36M

57.64%-32.15M

7.54%-161.15M

68.41%-75.91M

58.27%-174.3M

-50.94%-240.3M

13.94%-417.67M

42.58%-159.2M

Operating expenses

-6.88%-70.92M

68.26%-10.21M

58.82%-66.36M

57.64%-32.15M

7.54%-161.15M

68.41%-75.91M

58.27%-174.3M

-50.94%-240.3M

13.94%-417.67M

42.58%-159.2M

Gross profit

-91.84%8.26M

-82.54%10.05M

-74.82%101.32M

-71.63%57.57M

50.36%402.39M

15.76%202.92M

40.49%267.62M

226.18%175.3M

39.29%190.49M

-37.85%53.74M

Selling expenses

69.57%-11.8M

92.76%-1.84M

67.01%-38.79M

19.47%-25.47M

-110.38%-117.58M

-11.07%-31.63M

3.87%-55.89M

-5.03%-28.47M

-9.73%-58.14M

-19.33%-27.11M

Administrative expenses

69.23%-15.92M

71.67%-8.53M

50.32%-51.76M

61.46%-30.1M

4.50%-104.19M

39.16%-78.11M

49.61%-109.09M

-87.97%-128.37M

-58.67%-216.49M

6.73%-68.3M

Research and development expenses

51.33%-17.05M

88.01%-2.21M

84.22%-35.03M

79.91%-18.46M

-17.82%-222.05M

-6.97%-91.87M

-178.89%-188.47M

-982.79%-85.88M

-315.49%-67.58M

---7.93M

Impairment and provision

92.76%-26.23M

----

-31,508.28%-362.55M

-8,086.22%-238.3M

65.87%-1.15M

-265.59%-2.91M

99.48%-3.36M

100.28%1.76M

49.45%-651.7M

-183,640.63%-636.89M

-Impairment of intangible assets

----

---238.3M

----

---633.22M

---631.59M

-Other impairment is provision

92.76%-26.23M

----

-31,508.28%-362.55M

----

65.87%-1.15M

-265.59%-2.91M

81.82%-3.36M

133.22%1.76M

55.58%-18.48M

-1,625.07%-5.29M

Operating interest expense

----

-13.12%-25.65M

11.86%-46.52M

---22.68M

Special items of operating profit

42.75%37.98M

962.48%11.84M

128.86%26.61M

-58.43%1.11M

-1,099.26%-92.2M

-89.51%2.68M

-68.72%9.23M

75.99%25.54M

-7.72%29.5M

-6.48%14.51M

Operating profit

93.12%-24.77M

103.67%9.3M

-167.25%-360.2M

-23,306.50%-253.65M

-68.54%-134.78M

101.66%1.09M

90.25%-79.97M

90.53%-65.77M

40.50%-820.44M

-10,943.60%-694.64M

Financing cost

3.49%-6.17M

-1.18%-3.1M

41.57%-6.39M

46.39%-3.06M

31.49%-10.94M

---5.71M

---15.96M

----

Share of profits of associates

----

-168.00%-402K

-100.09%-10K

-100.60%-150K

-43.12%10.87M

10.81%25.1M

382.19%19.11M

Earning before tax

91.56%-30.93M

102.42%6.21M

-150.89%-366.59M

-5,448.04%-256.71M

-52.08%-146.12M

91.57%-4.63M

87.92%-96.08M

91.87%-54.9M

41.36%-795.35M

-4,128.15%-675.53M

Tax

-68.14%3.43M

-99.65%22K

-21.09%10.77M

-48.06%6.31M

98.91%13.65M

129.67%12.15M

-95.76%6.86M

-96.67%5.29M

-30.54%162.07M

4,304.85%158.69M

After-tax profit from continuing operations

92.27%-27.5M

102.49%6.23M

-168.61%-355.82M

-3,430.67%-250.4M

-48.47%-132.46M

115.15%7.52M

85.91%-89.22M

90.40%-49.61M

43.60%-633.27M

-2,516.78%-516.84M

After-tax profit from non-continuing business

103.48%4.9M

104.47%4.9M

-2,317.53%-140.56M

-447.03%-109.57M

56.99%-5.81M

---20.03M

---13.52M

----

Special items of earning after tax

103.48%4.9M

104.47%4.9M

-2,317.53%-140.56M

-447.03%-109.57M

56.99%-5.81M

---20.03M

---13.52M

----

Earning after tax

95.45%-22.6M

103.09%11.13M

-258.97%-496.37M

-2,777.00%-359.97M

-34.60%-138.28M

74.78%-12.51M

83.78%-102.73M

90.40%-49.61M

43.60%-633.27M

-2,516.78%-516.84M

Minority profit

90.36%-20.51M

87.88%-16.24M

-171.28%-212.62M

-3,037.83%-133.97M

-350.34%-78.38M

165.27%4.56M

95.59%-17.4M

98.05%-6.99M

20.31%-394.59M

-2,276.96%-357.48M

Shareholders should account for profits from continuing business

91.74%-19.99M

104.88%9.47M

-334.38%-241.99M

-10,405.36%-194.05M

24.62%-55.71M

--1.88M

---73.91M

----

Shareholders should account for profits from non-continuing business

142.85%17.89M

155.99%17.89M

-896.40%-41.76M

-68.58%-31.96M

63.31%-4.19M

---18.96M

---11.42M

----

Profit attributable to shareholders

99.26%-2.1M

112.11%27.36M

-373.70%-283.75M

-1,223.83%-226.01M

29.80%-59.9M

59.95%-17.07M

64.25%-85.33M

73.25%-42.63M

61.97%-238.68M

-340.57%-159.36M

Basic earnings per share

99.25%-0.002

112.12%0.0257

-303.03%-0.266

-982.14%-0.2121

40.54%-0.066

65.00%-0.0196

66.36%-0.111

75.81%-0.056

64.67%-0.33

-327.12%-0.2315

Diluted earnings per share

99.25%-0.002

112.12%0.0257

-303.03%-0.266

-982.14%-0.2121

40.54%-0.066

65.00%-0.0196

66.36%-0.111

75.81%-0.056

64.67%-0.33

-327.12%-0.2315

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	-52.77%79.19M	-77.42%20.26M	-70.25%167.67M	-67.82%89.72M	27.52%563.54M	-32.91%278.83M	-27.34%441.91M	95.17%415.6M	-2.24%608.16M	-41.46%212.94M
Operating income	-52.77%79.19M	-77.42%20.26M	-70.25%167.67M	-67.82%89.72M	27.52%563.54M	-32.91%278.83M	-27.34%441.91M	95.17%415.6M	-2.24%608.16M	-41.46%212.94M
Cost of sales	-6.88%-70.92M	68.26%-10.21M	58.82%-66.36M	57.64%-32.15M	7.54%-161.15M	68.41%-75.91M	58.27%-174.3M	-50.94%-240.3M	13.94%-417.67M	42.58%-159.2M
Operating expenses	-6.88%-70.92M	68.26%-10.21M	58.82%-66.36M	57.64%-32.15M	7.54%-161.15M	68.41%-75.91M	58.27%-174.3M	-50.94%-240.3M	13.94%-417.67M	42.58%-159.2M
Gross profit	-91.84%8.26M	-82.54%10.05M	-74.82%101.32M	-71.63%57.57M	50.36%402.39M	15.76%202.92M	40.49%267.62M	226.18%175.3M	39.29%190.49M	-37.85%53.74M
Selling expenses	69.57%-11.8M	92.76%-1.84M	67.01%-38.79M	19.47%-25.47M	-110.38%-117.58M	-11.07%-31.63M	3.87%-55.89M	-5.03%-28.47M	-9.73%-58.14M	-19.33%-27.11M
Administrative expenses	69.23%-15.92M	71.67%-8.53M	50.32%-51.76M	61.46%-30.1M	4.50%-104.19M	39.16%-78.11M	49.61%-109.09M	-87.97%-128.37M	-58.67%-216.49M	6.73%-68.3M
Research and development expenses	51.33%-17.05M	88.01%-2.21M	84.22%-35.03M	79.91%-18.46M	-17.82%-222.05M	-6.97%-91.87M	-178.89%-188.47M	-982.79%-85.88M	-315.49%-67.58M	---7.93M
Impairment and provision	92.76%-26.23M	----	-31,508.28%-362.55M	-8,086.22%-238.3M	65.87%-1.15M	-265.59%-2.91M	99.48%-3.36M	100.28%1.76M	49.45%-651.7M	-183,640.63%-636.89M
-Impairment of intangible assets	----	----	----	---238.3M	----	----	----	----	---633.22M	---631.59M
-Other impairment is provision	92.76%-26.23M	----	-31,508.28%-362.55M	----	65.87%-1.15M	-265.59%-2.91M	81.82%-3.36M	133.22%1.76M	55.58%-18.48M	-1,625.07%-5.29M
Operating interest expense	----	----	----	----	----	----	----	-13.12%-25.65M	11.86%-46.52M	---22.68M
Special items of operating profit	42.75%37.98M	962.48%11.84M	128.86%26.61M	-58.43%1.11M	-1,099.26%-92.2M	-89.51%2.68M	-68.72%9.23M	75.99%25.54M	-7.72%29.5M	-6.48%14.51M
Operating profit	93.12%-24.77M	103.67%9.3M	-167.25%-360.2M	-23,306.50%-253.65M	-68.54%-134.78M	101.66%1.09M	90.25%-79.97M	90.53%-65.77M	40.50%-820.44M	-10,943.60%-694.64M
Financing cost	3.49%-6.17M	-1.18%-3.1M	41.57%-6.39M	46.39%-3.06M	31.49%-10.94M	---5.71M	---15.96M	----	----	----
Share of profits of associates	----	----	----	----	-168.00%-402K	-100.09%-10K	-100.60%-150K	-43.12%10.87M	10.81%25.1M	382.19%19.11M
Earning before tax	91.56%-30.93M	102.42%6.21M	-150.89%-366.59M	-5,448.04%-256.71M	-52.08%-146.12M	91.57%-4.63M	87.92%-96.08M	91.87%-54.9M	41.36%-795.35M	-4,128.15%-675.53M
Tax	-68.14%3.43M	-99.65%22K	-21.09%10.77M	-48.06%6.31M	98.91%13.65M	129.67%12.15M	-95.76%6.86M	-96.67%5.29M	-30.54%162.07M	4,304.85%158.69M
After-tax profit from continuing operations	92.27%-27.5M	102.49%6.23M	-168.61%-355.82M	-3,430.67%-250.4M	-48.47%-132.46M	115.15%7.52M	85.91%-89.22M	90.40%-49.61M	43.60%-633.27M	-2,516.78%-516.84M
After-tax profit from non-continuing business	103.48%4.9M	104.47%4.9M	-2,317.53%-140.56M	-447.03%-109.57M	56.99%-5.81M	---20.03M	---13.52M	----	----	----
Special items of earning after tax	103.48%4.9M	104.47%4.9M	-2,317.53%-140.56M	-447.03%-109.57M	56.99%-5.81M	---20.03M	---13.52M	----	----	----
Earning after tax	95.45%-22.6M	103.09%11.13M	-258.97%-496.37M	-2,777.00%-359.97M	-34.60%-138.28M	74.78%-12.51M	83.78%-102.73M	90.40%-49.61M	43.60%-633.27M	-2,516.78%-516.84M
Minority profit	90.36%-20.51M	87.88%-16.24M	-171.28%-212.62M	-3,037.83%-133.97M	-350.34%-78.38M	165.27%4.56M	95.59%-17.4M	98.05%-6.99M	20.31%-394.59M	-2,276.96%-357.48M
Shareholders should account for profits from continuing business	91.74%-19.99M	104.88%9.47M	-334.38%-241.99M	-10,405.36%-194.05M	24.62%-55.71M	--1.88M	---73.91M	----	----	----
Shareholders should account for profits from non-continuing business	142.85%17.89M	155.99%17.89M	-896.40%-41.76M	-68.58%-31.96M	63.31%-4.19M	---18.96M	---11.42M	----	----	----
Profit attributable to shareholders	99.26%-2.1M	112.11%27.36M	-373.70%-283.75M	-1,223.83%-226.01M	29.80%-59.9M	59.95%-17.07M	64.25%-85.33M	73.25%-42.63M	61.97%-238.68M	-340.57%-159.36M
Basic earnings per share	99.25%-0.002	112.12%0.0257	-303.03%-0.266	-982.14%-0.2121	40.54%-0.066	65.00%-0.0196	66.36%-0.111	75.81%-0.056	64.67%-0.33	-327.12%-0.2315
Diluted earnings per share	99.25%-0.002	112.12%0.0257	-303.03%-0.266	-982.14%-0.2121	40.54%-0.066	65.00%-0.0196	66.36%-0.111	75.81%-0.056	64.67%-0.33	-327.12%-0.2315
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	--
Auditor	--	--	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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