IMMUNOTECH-B (06978) Income Statement & Earnings

2.950
+0.030+1.03%

Market Closed Apr 24 16:05 CST

1.82BMarket Cap-7.13P/E (TTM)

IMMUNOTECH-B (06978) 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

Operating income

Operating expenses

Gross profit

Administrative expenses

7.87%-41.04M

14.77%-19.64M

16.31%-44.54M

7.94%-23.05M

45.53%-53.22M

45.87%-25.04M

6.28%-97.71M

-9.73%-46.25M

-51.92%-104.25M

-54.71%-42.15M

Research and development expenses

13.89%-132.82M

25.98%-67.45M

13.02%-154.24M

-22.61%-91.12M

-0.63%-177.33M

25.73%-74.32M

26.76%-176.22M

6.77%-100.06M

13.64%-240.61M

-13.02%-107.32M

Special items of operating profit

-353.03%-50.24M

-251.56%-38.59M

120.60%19.86M

271.11%25.46M

-134.98%-96.41M

-306.38%-14.88M

-575.60%-41.03M

113.76%7.21M

91.62%-6.07M

110.77%3.37M

Operating profit

-25.25%-224.1M

-41.68%-125.68M

45.28%-178.92M

22.35%-88.71M

-3.81%-326.96M

17.88%-114.23M

10.25%-314.96M

4.79%-139.1M

19.65%-350.94M

15.52%-146.1M

Financing cost

9.16%-6.81M

13.01%-3.35M

12.04%-7.49M

11.92%-3.85M

-38.86%-8.52M

-41.12%-4.37M

-66.80%-6.14M

-106.12%-3.1M

-53.96%-3.68M

-34.56%-1.5M

Earning before tax

-23.87%-230.91M

-39.41%-129.03M

44.43%-186.42M

21.96%-92.56M

-4.48%-335.48M

16.59%-118.6M

9.45%-321.1M

3.66%-142.2M

19.25%-354.62M

15.20%-147.6M

Tax

----

---2K

---926K

----

After-tax profit from continuing operations

-23.25%-230.91M

-39.41%-129.03M

44.16%-187.34M

21.96%-92.56M

-4.48%-335.48M

16.59%-118.6M

9.45%-321.1M

3.66%-142.2M

19.25%-354.62M

15.20%-147.6M

Earning after tax

-23.25%-230.91M

-39.41%-129.03M

44.16%-187.34M

21.96%-92.56M

-4.48%-335.48M

16.59%-118.6M

9.45%-321.1M

3.66%-142.2M

19.25%-354.62M

15.20%-147.6M

Minority profit

71.69%-122K

273.17%71K

34.70%-431K

91.60%-41K

77.90%-660K

73.90%-488K

-663.68%-2.99M

-507.14%-1.87M

-376.83%-391K

-541.67%-308K

Profit attributable to shareholders

-23.47%-230.79M

-39.55%-129.1M

44.18%-186.91M

21.67%-92.52M

-5.25%-334.82M

15.83%-118.11M

10.20%-318.11M

4.73%-140.33M

19.32%-354.22M

15.36%-147.3M

Basic earnings per share

-20.00%-0.42

-38.89%-0.25

46.15%-0.35

21.74%-0.18

-4.84%-0.65

14.81%-0.23

10.14%-0.62

6.90%-0.27

30.30%-0.69

36.96%-0.29

Diluted earnings per share

-20.00%-0.42

-38.89%-0.25

46.15%-0.35

21.74%-0.18

-4.84%-0.65

14.81%-0.23

10.14%-0.62

6.90%-0.27

30.30%-0.69

36.96%-0.29

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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
Operating income
Operating expenses
Gross profit
Administrative expenses	7.87%-41.04M	14.77%-19.64M	16.31%-44.54M	7.94%-23.05M	45.53%-53.22M	45.87%-25.04M	6.28%-97.71M	-9.73%-46.25M	-51.92%-104.25M	-54.71%-42.15M
Research and development expenses	13.89%-132.82M	25.98%-67.45M	13.02%-154.24M	-22.61%-91.12M	-0.63%-177.33M	25.73%-74.32M	26.76%-176.22M	6.77%-100.06M	13.64%-240.61M	-13.02%-107.32M
Special items of operating profit	-353.03%-50.24M	-251.56%-38.59M	120.60%19.86M	271.11%25.46M	-134.98%-96.41M	-306.38%-14.88M	-575.60%-41.03M	113.76%7.21M	91.62%-6.07M	110.77%3.37M
Operating profit	-25.25%-224.1M	-41.68%-125.68M	45.28%-178.92M	22.35%-88.71M	-3.81%-326.96M	17.88%-114.23M	10.25%-314.96M	4.79%-139.1M	19.65%-350.94M	15.52%-146.1M
Financing cost	9.16%-6.81M	13.01%-3.35M	12.04%-7.49M	11.92%-3.85M	-38.86%-8.52M	-41.12%-4.37M	-66.80%-6.14M	-106.12%-3.1M	-53.96%-3.68M	-34.56%-1.5M
Earning before tax	-23.87%-230.91M	-39.41%-129.03M	44.43%-186.42M	21.96%-92.56M	-4.48%-335.48M	16.59%-118.6M	9.45%-321.1M	3.66%-142.2M	19.25%-354.62M	15.20%-147.6M
Tax	----	---2K	---926K	----	----	----	----	----	----	----
After-tax profit from continuing operations	-23.25%-230.91M	-39.41%-129.03M	44.16%-187.34M	21.96%-92.56M	-4.48%-335.48M	16.59%-118.6M	9.45%-321.1M	3.66%-142.2M	19.25%-354.62M	15.20%-147.6M
Earning after tax	-23.25%-230.91M	-39.41%-129.03M	44.16%-187.34M	21.96%-92.56M	-4.48%-335.48M	16.59%-118.6M	9.45%-321.1M	3.66%-142.2M	19.25%-354.62M	15.20%-147.6M
Minority profit	71.69%-122K	273.17%71K	34.70%-431K	91.60%-41K	77.90%-660K	73.90%-488K	-663.68%-2.99M	-507.14%-1.87M	-376.83%-391K	-541.67%-308K
Profit attributable to shareholders	-23.47%-230.79M	-39.55%-129.1M	44.18%-186.91M	21.67%-92.52M	-5.25%-334.82M	15.83%-118.11M	10.20%-318.11M	4.73%-140.33M	19.32%-354.22M	15.36%-147.3M
Basic earnings per share	-20.00%-0.42	-38.89%-0.25	46.15%-0.35	21.74%-0.18	-4.84%-0.65	14.81%-0.23	10.14%-0.62	6.90%-0.27	30.30%-0.69	36.96%-0.29
Diluted earnings per share	-20.00%-0.42	-38.89%-0.25	46.15%-0.35	21.74%-0.18	-4.84%-0.65	14.81%-0.23	10.14%-0.62	6.90%-0.27	30.30%-0.69	36.96%-0.29
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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