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KOALA FIN GP (08226)

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  • 0.080
  • 0.0000.00%
Market Closed Apr 24 09:00 CST
33.40MMarket Cap-3.48P/E (TTM)

KOALA FIN GP (08226) Income Statement

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YOY 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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
-21.48%18.85M
4.87%11.71M
-21.42%24.01M
-17.77%11.17M
30.04%30.56M
29.58%21.49M
4.60%13.58M
6.57%6.73M
-9.14%23.5M
-2.73%16.58M
Operating income
-21.48%18.85M
4.87%11.71M
-21.42%24.01M
-17.77%11.17M
30.04%30.56M
29.58%21.49M
4.60%13.58M
6.57%6.73M
-9.14%23.5M
-2.73%16.58M
Cost of sales
-39.51%-1.47M
-13.94%-564K
-4.36%-1.05M
-18.14%-495K
45.34%-1.01M
53.82%-640K
64.16%-419K
38.46%-200K
-18.87%-1.85M
-32.00%-1.39M
Operating expenses
-39.51%-1.47M
-13.94%-564K
-4.36%-1.05M
-18.14%-495K
45.34%-1.01M
53.82%-640K
64.16%-419K
38.46%-200K
-18.87%-1.85M
-32.00%-1.39M
Gross profit
-24.28%17.39M
4.45%11.15M
-22.30%22.96M
-18.92%10.67M
36.47%29.55M
37.19%20.85M
11.40%13.16M
9.01%6.53M
-10.93%21.65M
-5.01%15.2M
Selling expenses
----
----
----
----
----
----
----
----
0.00%-450K
0.00%-450K
Administrative expenses
-2.21%-13.67M
-0.44%-6.56M
-3.94%-13.37M
-9.13%-6.53M
0.36%-12.86M
2.09%-8.93M
9.59%-5.98M
-3.68%-3.1M
11.69%-12.91M
16.23%-9.12M
Profit from asset sales
----
101.67%53K
----
-18,723.53%-3.17M
----
114.06%186K
101.23%17K
----
----
-111.94%-1.32M
Special items of operating profit
63.17%-13.13M
112.78%3.07M
-742.89%-35.65M
-1,378.99%-24.05M
94.54%-4.23M
101.91%1.09M
106.30%1.88M
103.41%1.64M
-185.45%-77.5M
-157.19%-56.92M
Operating profit
63.89%-9.41M
133.47%7.72M
-309.18%-26.06M
-354.01%-23.06M
118.00%12.46M
125.06%13.19M
134.91%9.08M
111.24%5.07M
-169.25%-69.21M
-145.65%-52.62M
Financing cost
35.44%-133K
38.46%-80K
57.79%-206K
53.74%-130K
-261.48%-488K
-196.18%-388K
-132.23%-281K
-41.67%-153K
92.94%-135K
81.75%-131K
Earning before tax
63.67%-9.54M
132.94%7.64M
-319.43%-26.26M
-363.60%-23.19M
117.26%11.97M
124.27%12.8M
133.68%8.8M
110.87%4.92M
-170.74%-69.34M
-146.05%-52.75M
Tax
-103.51%-55K
-122.11%-846K
156.20%1.57M
430.77%3.83M
-124.34%-2.79M
-125.14%-2.19M
-128.30%-1.16M
-109.52%-694K
174.65%11.47M
146.41%8.7M
After-tax profit from continuing operations
61.13%-9.6M
135.08%6.79M
-369.10%-24.7M
-353.43%-19.37M
115.86%9.18M
124.09%10.61M
134.67%7.64M
111.13%4.22M
-170.01%-57.87M
-145.98%-44.06M
Earning after tax
61.13%-9.6M
135.08%6.79M
-369.10%-24.7M
-353.43%-19.37M
115.86%9.18M
124.09%10.61M
134.67%7.64M
111.13%4.22M
-170.01%-57.87M
-145.98%-44.06M
Minority profit
----
----
-128.77%-412K
-211.49%-815K
-7.67%1.43M
-12.45%1.15M
-32.25%731K
-35.03%358K
-17.72%1.55M
24.31%1.31M
Profit attributable to shareholders
60.47%-9.6M
136.62%6.79M
-413.53%-24.28M
-368.44%-18.55M
113.03%7.75M
120.87%9.47M
129.89%6.91M
110.04%3.87M
-173.56%-59.42M
-147.88%-45.36M
Basic earnings per share
60.48%-0.023
136.71%0.0163
-412.90%-0.0582
-367.47%-0.0444
107.61%0.0186
107.63%0.0227
110.94%0.0166
103.68%0.0093
-146.09%-0.2443
-143.71%-0.2976
Diluted earnings per share
60.48%-0.023
136.71%0.0163
-412.90%-0.0582
-367.47%-0.0444
107.61%0.0186
107.63%0.0227
110.94%0.0166
103.68%0.0093
-146.09%-0.2443
-143.71%-0.2976
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
--
Auditor
Deloitte Touche Tohmatsu Limited
--
Deloitte Touche Tohmatsu Limited
--
Deloitte Touche Tohmatsu Limited
--
--
--
Deloitte Touche Tohmatsu Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover -21.48%18.85M4.87%11.71M-21.42%24.01M-17.77%11.17M30.04%30.56M29.58%21.49M4.60%13.58M6.57%6.73M-9.14%23.5M-2.73%16.58M
Operating income -21.48%18.85M4.87%11.71M-21.42%24.01M-17.77%11.17M30.04%30.56M29.58%21.49M4.60%13.58M6.57%6.73M-9.14%23.5M-2.73%16.58M
Cost of sales -39.51%-1.47M-13.94%-564K-4.36%-1.05M-18.14%-495K45.34%-1.01M53.82%-640K64.16%-419K38.46%-200K-18.87%-1.85M-32.00%-1.39M
Operating expenses -39.51%-1.47M-13.94%-564K-4.36%-1.05M-18.14%-495K45.34%-1.01M53.82%-640K64.16%-419K38.46%-200K-18.87%-1.85M-32.00%-1.39M
Gross profit -24.28%17.39M4.45%11.15M-22.30%22.96M-18.92%10.67M36.47%29.55M37.19%20.85M11.40%13.16M9.01%6.53M-10.93%21.65M-5.01%15.2M
Selling expenses --------------------------------0.00%-450K0.00%-450K
Administrative expenses -2.21%-13.67M-0.44%-6.56M-3.94%-13.37M-9.13%-6.53M0.36%-12.86M2.09%-8.93M9.59%-5.98M-3.68%-3.1M11.69%-12.91M16.23%-9.12M
Profit from asset sales ----101.67%53K-----18,723.53%-3.17M----114.06%186K101.23%17K---------111.94%-1.32M
Special items of operating profit 63.17%-13.13M112.78%3.07M-742.89%-35.65M-1,378.99%-24.05M94.54%-4.23M101.91%1.09M106.30%1.88M103.41%1.64M-185.45%-77.5M-157.19%-56.92M
Operating profit 63.89%-9.41M133.47%7.72M-309.18%-26.06M-354.01%-23.06M118.00%12.46M125.06%13.19M134.91%9.08M111.24%5.07M-169.25%-69.21M-145.65%-52.62M
Financing cost 35.44%-133K38.46%-80K57.79%-206K53.74%-130K-261.48%-488K-196.18%-388K-132.23%-281K-41.67%-153K92.94%-135K81.75%-131K
Earning before tax 63.67%-9.54M132.94%7.64M-319.43%-26.26M-363.60%-23.19M117.26%11.97M124.27%12.8M133.68%8.8M110.87%4.92M-170.74%-69.34M-146.05%-52.75M
Tax -103.51%-55K-122.11%-846K156.20%1.57M430.77%3.83M-124.34%-2.79M-125.14%-2.19M-128.30%-1.16M-109.52%-694K174.65%11.47M146.41%8.7M
After-tax profit from continuing operations 61.13%-9.6M135.08%6.79M-369.10%-24.7M-353.43%-19.37M115.86%9.18M124.09%10.61M134.67%7.64M111.13%4.22M-170.01%-57.87M-145.98%-44.06M
Earning after tax 61.13%-9.6M135.08%6.79M-369.10%-24.7M-353.43%-19.37M115.86%9.18M124.09%10.61M134.67%7.64M111.13%4.22M-170.01%-57.87M-145.98%-44.06M
Minority profit ---------128.77%-412K-211.49%-815K-7.67%1.43M-12.45%1.15M-32.25%731K-35.03%358K-17.72%1.55M24.31%1.31M
Profit attributable to shareholders 60.47%-9.6M136.62%6.79M-413.53%-24.28M-368.44%-18.55M113.03%7.75M120.87%9.47M129.89%6.91M110.04%3.87M-173.56%-59.42M-147.88%-45.36M
Basic earnings per share 60.48%-0.023136.71%0.0163-412.90%-0.0582-367.47%-0.0444107.61%0.0186107.63%0.0227110.94%0.0166103.68%0.0093-146.09%-0.2443-143.71%-0.2976
Diluted earnings per share 60.48%-0.023136.71%0.0163-412.90%-0.0582-367.47%-0.0444107.61%0.0186107.63%0.0227110.94%0.0166103.68%0.0093-146.09%-0.2443-143.71%-0.2976
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------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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