MORIMATSU INTL (02155) Income Statement & Earnings

6.570
+0.060+0.92%

Market Closed Apr 24 16:08 CST

8.18BMarket Cap12.33P/E (TTM)

MORIMATSU INTL (02155) 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

0.09%6.95B

-22.71%2.69B

-5.60%6.95B

-5.82%3.48B

13.47%7.36B

24.52%3.69B

51.33%6.49B

59.77%2.96B

43.90%4.29B

28.69%1.86B

Operating income

0.09%6.95B

-22.71%2.69B

-5.60%6.95B

-5.82%3.48B

13.47%7.36B

24.52%3.69B

51.33%6.49B

59.77%2.96B

43.90%4.29B

28.69%1.86B

Cost of sales

-4.89%-5.14B

22.46%-1.9B

7.65%-4.9B

8.74%-2.45B

-13.03%-5.3B

-23.26%-2.68B

-51.25%-4.69B

-58.89%-2.18B

-45.36%-3.1B

-35.42%-1.37B

Operating expenses

-4.89%-5.14B

22.46%-1.9B

7.65%-4.9B

8.74%-2.45B

-13.03%-5.3B

-23.26%-2.68B

-51.25%-4.69B

-58.89%-2.18B

-45.36%-3.1B

-35.42%-1.37B

Gross profit

-11.38%1.82B

-23.30%788.79M

-0.29%2.05B

1.92%1.03B

14.63%2.06B

27.99%1.01B

51.52%1.79B

62.26%788.42M

40.22%1.18B

12.88%485.9M

Selling expenses

-29.78%-213.21M

-7.05%-86.88M

6.24%-164.29M

-2.75%-81.16M

5.00%-175.23M

17.24%-78.99M

-73.11%-184.46M

-116.38%-95.44M

-45.75%-106.56M

-34.71%-44.11M

Administrative expenses

-16.68%-659.38M

-12.87%-298.63M

-4.05%-565.12M

1.71%-264.57M

-6.41%-543.14M

-17.81%-269.17M

-33.80%-510.45M

-23.59%-228.48M

-37.65%-381.5M

-80.02%-184.87M

Research and development expenses

22.26%-310.39M

47.99%-113.9M

4.52%-399.24M

-30.30%-219.02M

-32.29%-418.15M

-15.52%-168.09M

-39.47%-316.08M

-87.90%-145.51M

-80.18%-226.63M

-70.35%-77.44M

Impairment and provision

55.34%-51.96M

57.19%-22.15M

-13,612.66%-116.34M

-13,432.73%-51.73M

961.00%861K

102.61%388K

96.43%-100K

-204.77%-14.88M

-206.94%-2.8M

---4.88M

-Other impairment is provision

55.34%-51.96M

57.19%-22.15M

-13,612.66%-116.34M

-13,432.73%-51.73M

961.00%861K

102.61%388K

96.43%-100K

-204.77%-14.88M

-206.94%-2.8M

---4.88M

Special items of operating profit

30.47%153.18M

130.68%140M

37.38%117.41M

329.78%60.69M

12,291.44%85.46M

-69.40%14.12M

-111.93%-701K

928.96%46.15M

134.98%5.88M

246.23%4.49M

Operating profit

-20.32%734.83M

-13.84%407.22M

-8.29%922.19M

-6.84%472.66M

28.65%1.01B

44.85%507.36M

65.60%781.59M

95.58%350.27M

33.37%471.97M

-27.34%179.09M

Financing cost

-57.52%-16.46M

1.89%-4.87M

21.39%-10.45M

32.33%-4.97M

16.68%-13.29M

7.10%-7.34M

30.02%-15.95M

31.33%-7.9M

-83.00%-22.79M

-202.21%-11.51M

Share of profits of associates

-148.88%-1.22M

36.63%-128K

-12,375.00%-491K

-2,625.00%-202K

300.00%4K

--8K

---2K

----

Share of profit from joint venture company

---100K

----

-66.97%-7.89M

-213.79%-3.6M

-14,659.38%-4.72M

---1.15M

---32K

----

Earning before tax

-21.31%717.05M

-13.96%402.22M

-7.42%911.25M

-5.83%467.49M

29.36%984.33M

45.48%496.43M

69.42%760.92M

103.61%341.23M

31.55%449.14M

-30.94%167.59M

Tax

26.81%-132.75M

26.10%-69.22M

-27.92%-181.37M

-24.22%-93.66M

-49.67%-141.79M

-94.87%-75.4M

-40.75%-94.74M

-56.38%-38.69M

-29.32%-67.31M

22.99%-24.74M

After-tax profit from continuing operations

-19.95%584.29M

-10.92%333.01M

-13.37%729.88M

-11.21%373.83M

26.47%842.55M

39.17%421.03M

74.47%666.18M

111.80%302.54M

31.95%381.84M

-32.16%142.84M

Earning after tax

-19.95%584.29M

-10.92%333.01M

-13.37%729.88M

-11.21%373.83M

26.47%842.55M

39.17%421.03M

74.47%666.18M

111.80%302.54M

31.95%381.84M

-32.16%142.84M

Minority profit

-107.89%-15.3M

-129.97%-4.74M

-244.57%-7.36M

-56.34%-2.06M

30.74%-2.14M

-868.38%-1.32M

---3.08M

---136K

----

Profit attributable to shareholders

-18.67%599.59M

-10.15%337.74M

-12.72%737.24M

-11.00%375.89M

26.21%844.68M

39.54%422.35M

75.27%669.27M

111.89%302.67M

31.95%381.84M

-32.16%142.84M

Basic earnings per share

-20.97%0.49

-12.50%0.28

-15.07%0.62

-13.51%0.32

14.06%0.73

27.59%0.37

48.84%0.64

52.63%0.29

10.26%0.43

-32.14%0.19

Diluted earnings per share

-20.34%0.47

-10.00%0.27

-11.94%0.59

-11.76%0.3

15.52%0.67

21.43%0.34

52.63%0.58

55.56%0.28

-2.56%0.38

-35.71%0.18

Currency Unit

CNY

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	0.09%6.95B	-22.71%2.69B	-5.60%6.95B	-5.82%3.48B	13.47%7.36B	24.52%3.69B	51.33%6.49B	59.77%2.96B	43.90%4.29B	28.69%1.86B
Operating income	0.09%6.95B	-22.71%2.69B	-5.60%6.95B	-5.82%3.48B	13.47%7.36B	24.52%3.69B	51.33%6.49B	59.77%2.96B	43.90%4.29B	28.69%1.86B
Cost of sales	-4.89%-5.14B	22.46%-1.9B	7.65%-4.9B	8.74%-2.45B	-13.03%-5.3B	-23.26%-2.68B	-51.25%-4.69B	-58.89%-2.18B	-45.36%-3.1B	-35.42%-1.37B
Operating expenses	-4.89%-5.14B	22.46%-1.9B	7.65%-4.9B	8.74%-2.45B	-13.03%-5.3B	-23.26%-2.68B	-51.25%-4.69B	-58.89%-2.18B	-45.36%-3.1B	-35.42%-1.37B
Gross profit	-11.38%1.82B	-23.30%788.79M	-0.29%2.05B	1.92%1.03B	14.63%2.06B	27.99%1.01B	51.52%1.79B	62.26%788.42M	40.22%1.18B	12.88%485.9M
Selling expenses	-29.78%-213.21M	-7.05%-86.88M	6.24%-164.29M	-2.75%-81.16M	5.00%-175.23M	17.24%-78.99M	-73.11%-184.46M	-116.38%-95.44M	-45.75%-106.56M	-34.71%-44.11M
Administrative expenses	-16.68%-659.38M	-12.87%-298.63M	-4.05%-565.12M	1.71%-264.57M	-6.41%-543.14M	-17.81%-269.17M	-33.80%-510.45M	-23.59%-228.48M	-37.65%-381.5M	-80.02%-184.87M
Research and development expenses	22.26%-310.39M	47.99%-113.9M	4.52%-399.24M	-30.30%-219.02M	-32.29%-418.15M	-15.52%-168.09M	-39.47%-316.08M	-87.90%-145.51M	-80.18%-226.63M	-70.35%-77.44M
Impairment and provision	55.34%-51.96M	57.19%-22.15M	-13,612.66%-116.34M	-13,432.73%-51.73M	961.00%861K	102.61%388K	96.43%-100K	-204.77%-14.88M	-206.94%-2.8M	---4.88M
-Other impairment is provision	55.34%-51.96M	57.19%-22.15M	-13,612.66%-116.34M	-13,432.73%-51.73M	961.00%861K	102.61%388K	96.43%-100K	-204.77%-14.88M	-206.94%-2.8M	---4.88M
Special items of operating profit	30.47%153.18M	130.68%140M	37.38%117.41M	329.78%60.69M	12,291.44%85.46M	-69.40%14.12M	-111.93%-701K	928.96%46.15M	134.98%5.88M	246.23%4.49M
Operating profit	-20.32%734.83M	-13.84%407.22M	-8.29%922.19M	-6.84%472.66M	28.65%1.01B	44.85%507.36M	65.60%781.59M	95.58%350.27M	33.37%471.97M	-27.34%179.09M
Financing cost	-57.52%-16.46M	1.89%-4.87M	21.39%-10.45M	32.33%-4.97M	16.68%-13.29M	7.10%-7.34M	30.02%-15.95M	31.33%-7.9M	-83.00%-22.79M	-202.21%-11.51M
Share of profits of associates	-148.88%-1.22M	36.63%-128K	-12,375.00%-491K	-2,625.00%-202K	300.00%4K	--8K	---2K	----	----	----
Share of profit from joint venture company	---100K	----	----	----	-66.97%-7.89M	-213.79%-3.6M	-14,659.38%-4.72M	---1.15M	---32K	----
Earning before tax	-21.31%717.05M	-13.96%402.22M	-7.42%911.25M	-5.83%467.49M	29.36%984.33M	45.48%496.43M	69.42%760.92M	103.61%341.23M	31.55%449.14M	-30.94%167.59M
Tax	26.81%-132.75M	26.10%-69.22M	-27.92%-181.37M	-24.22%-93.66M	-49.67%-141.79M	-94.87%-75.4M	-40.75%-94.74M	-56.38%-38.69M	-29.32%-67.31M	22.99%-24.74M
After-tax profit from continuing operations	-19.95%584.29M	-10.92%333.01M	-13.37%729.88M	-11.21%373.83M	26.47%842.55M	39.17%421.03M	74.47%666.18M	111.80%302.54M	31.95%381.84M	-32.16%142.84M
Earning after tax	-19.95%584.29M	-10.92%333.01M	-13.37%729.88M	-11.21%373.83M	26.47%842.55M	39.17%421.03M	74.47%666.18M	111.80%302.54M	31.95%381.84M	-32.16%142.84M
Minority profit	-107.89%-15.3M	-129.97%-4.74M	-244.57%-7.36M	-56.34%-2.06M	30.74%-2.14M	-868.38%-1.32M	---3.08M	---136K	----	----
Profit attributable to shareholders	-18.67%599.59M	-10.15%337.74M	-12.72%737.24M	-11.00%375.89M	26.21%844.68M	39.54%422.35M	75.27%669.27M	111.89%302.67M	31.95%381.84M	-32.16%142.84M
Basic earnings per share	-20.97%0.49	-12.50%0.28	-15.07%0.62	-13.51%0.32	14.06%0.73	27.59%0.37	48.84%0.64	52.63%0.29	10.26%0.43	-32.14%0.19
Diluted earnings per share	-20.34%0.47	-10.00%0.27	-11.94%0.59	-11.76%0.3	15.52%0.67	21.43%0.34	52.63%0.58	55.56%0.28	-2.56%0.38	-35.71%0.18
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
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	KPMG	--	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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