TOM GROUP (02383) Income Statement & Earnings

0.390
-0.005-1.27%

Trading May 20 09:30 CST

1.54BMarket Cap-7.50P/E (TTM)

TOM GROUP (02383) 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

0.53%735.44M

1.13%338.69M

-6.74%731.59M

-11.55%334.92M

-5.50%784.45M

-5.57%378.67M

-6.66%830.12M

-0.32%401M

2.47%889.37M

9.36%402.3M

Operating income

0.53%735.44M

1.13%338.69M

-6.74%731.59M

-11.55%334.92M

-5.50%784.45M

-5.57%378.67M

-6.66%830.12M

-0.32%401M

2.47%889.37M

9.36%402.3M

Cost of sales

2.15%-417.65M

1.06%-193.97M

7.35%-426.81M

12.27%-196.05M

4.27%-460.66M

5.53%-223.46M

6.41%-481.22M

1.03%-236.54M

-1.10%-514.21M

-8.26%-239.01M

Operating expenses

2.15%-417.65M

1.06%-193.97M

7.35%-426.81M

12.27%-196.05M

4.27%-460.66M

5.53%-223.46M

6.41%-481.22M

1.03%-236.54M

-1.10%-514.21M

-8.26%-239.01M

Gross profit

4.27%317.79M

4.21%144.72M

-5.87%304.78M

-10.53%138.87M

-7.20%323.78M

-5.63%155.21M

-7.00%348.9M

0.72%164.46M

4.40%375.16M

11.02%163.29M

Selling expenses

-4.19%-122.16M

-2.67%-55.72M

5.43%-117.25M

8.19%-54.27M

2.22%-123.98M

4.99%-59.12M

8.86%-126.79M

4.43%-62.22M

2.40%-139.12M

-3.62%-65.11M

Administrative expenses

-1.38%-68.97M

0.38%-34.33M

-0.95%-68.03M

-0.85%-34.46M

10.40%-67.38M

-5.22%-34.17M

-1.63%-75.21M

5.96%-32.48M

-9.29%-74M

-4.01%-34.54M

Impairment and provision

----

-97.56%6.97M

-95.17%14.47M

--285.97M

--299.48M

----

-Goodwill impairment

----

58.55%-7.5M

----

---18.1M

----

-Other impairment is provision

----

-95.24%14.47M

-95.17%14.47M

--304.07M

--299.48M

----

Special items of operating profit

3.33%-120.31M

29.00%-48.94M

15.68%-124.46M

11.78%-68.93M

-0.83%-147.6M

31.75%-78.14M

26.60%-146.39M

-17.66%-114.5M

2.67%-199.45M

15.27%-97.31M

Operating profit

228.28%6.35M

130.43%5.72M

39.71%-4.95M

-973.90%-18.8M

-102.87%-8.21M

-100.69%-1.75M

865.94%286.48M

856.62%254.75M

96.51%-37.4M

47.24%-33.67M

Financing income

3.07%4.33M

-34.02%1.23M

-20.36%4.2M

-15.43%1.86M

91.46%5.27M

77.32%2.2M

-19.78%2.75M

-28.51%1.24M

-40.30%3.43M

-56.85%1.73M

Financing cost

27.92%-160M

16.69%-93.43M

-14.04%-221.99M

-38.85%-112.15M

-124.76%-194.66M

-238.97%-80.77M

-47.80%-86.61M

-0.46%-23.83M

27.68%-58.6M

55.37%-23.72M

Earning before tax

32.96%-149.33M

33.01%-86.48M

-12.72%-222.75M

-60.72%-129.1M

-197.52%-197.6M

-134.60%-80.33M

318.89%202.62M

517.14%232.16M

91.93%-92.57M

50.72%-55.66M

Tax

-25.36%-13.93M

26.76%-4.5M

19.85%-11.11M

33.02%-6.15M

20.47%-13.86M

-11.26%-9.18M

-17.22%-17.43M

-34.72%-8.25M

-32.81%-14.87M

-142.92%-6.12M

After-tax profit from continuing operations

30.19%-163.25M

32.73%-90.98M

-10.59%-233.86M

-51.10%-135.25M

-214.19%-211.46M

-139.97%-89.51M

272.37%185.19M

462.43%223.91M

90.72%-107.44M

46.49%-61.78M

After-tax profit from non-continuing business

72.19%-3.69M

55.09%-3.69M

---13.26M

---8.21M

----

Special items of earning after tax

72.19%-3.69M

55.09%-3.69M

---13.26M

---8.21M

----

Earning after tax

32.45%-166.94M

34.01%-94.67M

-16.86%-247.12M

-60.28%-143.46M

-214.19%-211.46M

-139.97%-89.51M

272.37%185.19M

462.43%223.91M

90.72%-107.44M

46.49%-61.78M

Minority profit

12.44%10.02M

105.93%4.03M

-10.55%8.91M

-61.23%1.96M

-76.71%9.96M

-83.48%5.04M

541.47%42.77M

60,958.00%30.53M

107.08%6.67M

101.39%50K

Shareholders should account for profits from continuing business

17.61%-201.98M

31.02%-95.66M

---245.15M

---138.68M

----

Shareholders should account for profits from non-continuing business

72.11%-3.04M

54.96%-3.04M

---10.88M

---6.74M

----

Special items of profit attributable to shareholders

--28.05M

----

Profit attributable to shareholders

19.93%-205.01M

32.13%-98.7M

-15.63%-256.03M

-53.80%-145.41M

-255.47%-221.43M

-148.89%-94.55M

224.81%142.42M

412.76%193.38M

89.28%-114.11M

44.73%-61.83M

Basic earnings per share

19.94%-0.0518

32.15%-0.0249

-15.74%-0.0647

-53.56%-0.0367

-255.28%-0.0559

-148.88%-0.0239

225.00%0.036

213.46%0.0489

89.29%-0.0288

155.12%0.0156

Diluted earnings per share

19.94%-0.0518

32.15%-0.0249

-15.74%-0.0647

-53.56%-0.0367

-255.28%-0.0559

-148.88%-0.0239

225.00%0.036

213.46%0.0489

89.29%-0.0288

155.12%0.0156

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(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	0.53%735.44M	1.13%338.69M	-6.74%731.59M	-11.55%334.92M	-5.50%784.45M	-5.57%378.67M	-6.66%830.12M	-0.32%401M	2.47%889.37M	9.36%402.3M
Operating income	0.53%735.44M	1.13%338.69M	-6.74%731.59M	-11.55%334.92M	-5.50%784.45M	-5.57%378.67M	-6.66%830.12M	-0.32%401M	2.47%889.37M	9.36%402.3M
Cost of sales	2.15%-417.65M	1.06%-193.97M	7.35%-426.81M	12.27%-196.05M	4.27%-460.66M	5.53%-223.46M	6.41%-481.22M	1.03%-236.54M	-1.10%-514.21M	-8.26%-239.01M
Operating expenses	2.15%-417.65M	1.06%-193.97M	7.35%-426.81M	12.27%-196.05M	4.27%-460.66M	5.53%-223.46M	6.41%-481.22M	1.03%-236.54M	-1.10%-514.21M	-8.26%-239.01M
Gross profit	4.27%317.79M	4.21%144.72M	-5.87%304.78M	-10.53%138.87M	-7.20%323.78M	-5.63%155.21M	-7.00%348.9M	0.72%164.46M	4.40%375.16M	11.02%163.29M
Selling expenses	-4.19%-122.16M	-2.67%-55.72M	5.43%-117.25M	8.19%-54.27M	2.22%-123.98M	4.99%-59.12M	8.86%-126.79M	4.43%-62.22M	2.40%-139.12M	-3.62%-65.11M
Administrative expenses	-1.38%-68.97M	0.38%-34.33M	-0.95%-68.03M	-0.85%-34.46M	10.40%-67.38M	-5.22%-34.17M	-1.63%-75.21M	5.96%-32.48M	-9.29%-74M	-4.01%-34.54M
Impairment and provision	----	----	----	----	-97.56%6.97M	-95.17%14.47M	--285.97M	--299.48M	----	----
-Goodwill impairment	----	----	----	----	58.55%-7.5M	----	---18.1M	----	----	----
-Other impairment is provision	----	----	----	----	-95.24%14.47M	-95.17%14.47M	--304.07M	--299.48M	----	----
Special items of operating profit	3.33%-120.31M	29.00%-48.94M	15.68%-124.46M	11.78%-68.93M	-0.83%-147.6M	31.75%-78.14M	26.60%-146.39M	-17.66%-114.5M	2.67%-199.45M	15.27%-97.31M
Operating profit	228.28%6.35M	130.43%5.72M	39.71%-4.95M	-973.90%-18.8M	-102.87%-8.21M	-100.69%-1.75M	865.94%286.48M	856.62%254.75M	96.51%-37.4M	47.24%-33.67M
Financing income	3.07%4.33M	-34.02%1.23M	-20.36%4.2M	-15.43%1.86M	91.46%5.27M	77.32%2.2M	-19.78%2.75M	-28.51%1.24M	-40.30%3.43M	-56.85%1.73M
Financing cost	27.92%-160M	16.69%-93.43M	-14.04%-221.99M	-38.85%-112.15M	-124.76%-194.66M	-238.97%-80.77M	-47.80%-86.61M	-0.46%-23.83M	27.68%-58.6M	55.37%-23.72M
Earning before tax	32.96%-149.33M	33.01%-86.48M	-12.72%-222.75M	-60.72%-129.1M	-197.52%-197.6M	-134.60%-80.33M	318.89%202.62M	517.14%232.16M	91.93%-92.57M	50.72%-55.66M
Tax	-25.36%-13.93M	26.76%-4.5M	19.85%-11.11M	33.02%-6.15M	20.47%-13.86M	-11.26%-9.18M	-17.22%-17.43M	-34.72%-8.25M	-32.81%-14.87M	-142.92%-6.12M
After-tax profit from continuing operations	30.19%-163.25M	32.73%-90.98M	-10.59%-233.86M	-51.10%-135.25M	-214.19%-211.46M	-139.97%-89.51M	272.37%185.19M	462.43%223.91M	90.72%-107.44M	46.49%-61.78M
After-tax profit from non-continuing business	72.19%-3.69M	55.09%-3.69M	---13.26M	---8.21M	----	----	----	----	----	----
Special items of earning after tax	72.19%-3.69M	55.09%-3.69M	---13.26M	---8.21M	----	----	----	----	----	----
Earning after tax	32.45%-166.94M	34.01%-94.67M	-16.86%-247.12M	-60.28%-143.46M	-214.19%-211.46M	-139.97%-89.51M	272.37%185.19M	462.43%223.91M	90.72%-107.44M	46.49%-61.78M
Minority profit	12.44%10.02M	105.93%4.03M	-10.55%8.91M	-61.23%1.96M	-76.71%9.96M	-83.48%5.04M	541.47%42.77M	60,958.00%30.53M	107.08%6.67M	101.39%50K
Shareholders should account for profits from continuing business	17.61%-201.98M	31.02%-95.66M	---245.15M	---138.68M	----	----	----	----	----	----
Shareholders should account for profits from non-continuing business	72.11%-3.04M	54.96%-3.04M	---10.88M	---6.74M	----	----	----	----	----	----
Special items of profit attributable to shareholders	--28.05M	----	----	----	----	----	----	----	----	----
Profit attributable to shareholders	19.93%-205.01M	32.13%-98.7M	-15.63%-256.03M	-53.80%-145.41M	-255.47%-221.43M	-148.89%-94.55M	224.81%142.42M	412.76%193.38M	89.28%-114.11M	44.73%-61.83M
Basic earnings per share	19.94%-0.0518	32.15%-0.0249	-15.74%-0.0647	-53.56%-0.0367	-255.28%-0.0559	-148.88%-0.0239	225.00%0.036	213.46%0.0489	89.29%-0.0288	155.12%0.0156
Diluted earnings per share	19.94%-0.0518	32.15%-0.0249	-15.74%-0.0647	-53.56%-0.0367	-255.28%-0.0559	-148.88%-0.0239	225.00%0.036	213.46%0.0489	89.29%-0.0288	155.12%0.0156
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	PwC	--	PwC	--	PwC	--	PwC	--	PwC	--

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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