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WORLD SUPER (08612)

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  • 0.128
  • 0.0000.00%
Market Closed Apr 24 09:57 CST
53.08MMarket Cap-2.29P/E (TTM)

WORLD SUPER (08612) 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
46.55%23.75M
54.27%11.5M
-29.81%16.21M
-30.10%7.45M
41.28%23.09M
12.12%16.51M
-23.61%10.66M
-28.50%6.22M
-46.21%16.34M
-35.33%14.72M
Operating income
46.55%23.75M
54.27%11.5M
-29.81%16.21M
-30.10%7.45M
41.28%23.09M
12.12%16.51M
-23.61%10.66M
-28.50%6.22M
-46.21%16.34M
-35.33%14.72M
Cost of sales
-52.20%-21.66M
-54.37%-10.41M
26.98%-14.23M
14.87%-6.74M
-73.05%-19.49M
-55.11%-13.1M
-38.61%-7.92M
-80.79%-4.68M
12.42%-11.26M
16.19%-8.45M
Operating expenses
-52.20%-21.66M
-54.37%-10.41M
26.98%-14.23M
14.87%-6.74M
-73.05%-19.49M
-55.11%-13.1M
-38.61%-7.92M
-80.79%-4.68M
12.42%-11.26M
16.19%-8.45M
Gross profit
5.84%2.09M
53.32%1.09M
-45.09%1.98M
-74.10%710.62K
-29.12%3.6M
-45.71%3.41M
-66.73%2.74M
-74.78%1.54M
-71.00%5.08M
-50.53%6.28M
Selling expenses
68.16%-634.22K
70.90%-418.19K
-61.49%-1.99M
-131.01%-1.44M
17.37%-1.23M
11.73%-927.3K
12.61%-622.11K
9.87%-304.98K
12.78%-1.49M
18.77%-1.05M
Administrative expenses
9.62%-19M
26.87%-8.3M
-5.69%-21.02M
-35.75%-11.35M
-39.72%-19.89M
-29.93%-14.14M
-6.73%-8.36M
-9.22%-4.83M
7.36%-14.24M
6.72%-10.88M
Profit from asset sales
--104.84K
---1.79M
----
----
----
----
----
----
---4.07M
----
Impairment and provision
50.91%-2.62M
-1,636.13%-1.48M
57.85%-5.34M
91.76%-85.41K
17.81%-12.66M
-910.35%-1.03M
-258,893.00%-1.04M
----
12.25%-15.4M
--126.8K
-Impairment of property, machinery and equipment
52.65%-2.27M
----
-100.43%-4.79M
----
84.33%-2.39M
----
----
----
13.09%-15.25M
----
-Other impairment is provision
35.66%-351.58K
-1,636.13%-1.48M
94.68%-546.43K
91.76%-85.41K
-6,585.32%-10.27M
-910.35%-1.03M
-258,893.00%-1.04M
----
-2,798.11%-153.6K
--126.8K
Special items of operating profit
32.02%-1.31M
-148.94%-1.06M
75.66%-1.93M
84.65%-427.13K
-29.83%-7.92M
23.06%-5.47M
58.80%-2.78M
-27.12%-1.93M
-20.44%-6.1M
-60.37%-7.11M
Operating profit
24.50%-21.37M
4.95%-11.96M
25.72%-28.3M
-25.16%-12.59M
-5.20%-38.1M
-43.67%-18.16M
-42.59%-10.06M
-29.53%-5.52M
-63.36%-36.21M
-168.76%-12.64M
Financing cost
-341.31%-1.72M
-361.49%-692.26K
50.72%-389.46K
70.73%-150.01K
42.79%-790.34K
37.58%-681.16K
34.02%-512.4K
37.89%-272.31K
23.63%-1.38M
18.36%-1.09M
Earning before tax
19.54%-23.08M
0.64%-12.65M
26.23%-28.69M
-20.51%-12.74M
-3.44%-38.89M
-37.21%-18.84M
-34.99%-10.57M
-23.24%-5.79M
-56.80%-37.59M
-127.35%-13.73M
Tax
-21.12%-9.28K
----
-100.35%-7.66K
----
-50.53%2.16M
71.07%979.58K
509.95%531.43K
193.49%312.75K
77.07%4.37M
257.83%572.61K
After-tax profit from continuing operations
19.52%-23.09M
0.64%-12.65M
21.87%-28.7M
-26.89%-12.74M
-10.53%-36.73M
-35.74%-17.86M
-26.11%-10.04M
-8.84%-5.48M
-54.47%-33.23M
-105.52%-13.16M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
----
97.23%-286.75K
75.34%-286.75K
Special items of earning after tax
----
----
----
----
----
----
----
----
97.23%-286.75K
75.34%-286.75K
Earning after tax
19.52%-23.09M
0.64%-12.65M
21.87%-28.7M
-26.89%-12.74M
-9.58%-36.73M
-32.84%-17.86M
-21.73%-10.04M
-2.97%-5.48M
-5.18%-33.52M
-77.72%-13.44M
Shareholders should account for profits from continuing business
----
----
----
----
----
----
----
----
-54.47%-33.23M
----
Shareholders should account for profits from non-continuing business
----
----
----
----
----
----
----
----
97.23%-286.75K
----
Profit attributable to shareholders
19.52%-23.09M
0.64%-12.65M
21.87%-28.7M
-26.89%-12.74M
-9.58%-36.73M
-32.84%-17.86M
-21.73%-10.04M
-2.97%-5.48M
-5.18%-33.52M
-77.72%-13.44M
Basic earnings per share
31.58%-0.2227
17.16%-0.1221
23.43%-0.3255
-1,170.69%-0.1474
-992.80%-0.4251
-31.01%-0.0207
-19.59%-0.0116
1.56%-0.0063
11.39%-0.0389
-50.48%-0.0158
Diluted earnings per share
31.58%-0.2227
17.16%-0.1221
23.43%-0.3255
-1,170.69%-0.1474
-992.80%-0.4251
-31.01%-0.0207
-19.59%-0.0116
1.56%-0.0063
11.39%-0.0389
-50.48%-0.0158
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
--
Auditor
--
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
--
--
Tianjian International Certified Public Accountants Co., Ltd.
--
(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 46.55%23.75M54.27%11.5M-29.81%16.21M-30.10%7.45M41.28%23.09M12.12%16.51M-23.61%10.66M-28.50%6.22M-46.21%16.34M-35.33%14.72M
Operating income 46.55%23.75M54.27%11.5M-29.81%16.21M-30.10%7.45M41.28%23.09M12.12%16.51M-23.61%10.66M-28.50%6.22M-46.21%16.34M-35.33%14.72M
Cost of sales -52.20%-21.66M-54.37%-10.41M26.98%-14.23M14.87%-6.74M-73.05%-19.49M-55.11%-13.1M-38.61%-7.92M-80.79%-4.68M12.42%-11.26M16.19%-8.45M
Operating expenses -52.20%-21.66M-54.37%-10.41M26.98%-14.23M14.87%-6.74M-73.05%-19.49M-55.11%-13.1M-38.61%-7.92M-80.79%-4.68M12.42%-11.26M16.19%-8.45M
Gross profit 5.84%2.09M53.32%1.09M-45.09%1.98M-74.10%710.62K-29.12%3.6M-45.71%3.41M-66.73%2.74M-74.78%1.54M-71.00%5.08M-50.53%6.28M
Selling expenses 68.16%-634.22K70.90%-418.19K-61.49%-1.99M-131.01%-1.44M17.37%-1.23M11.73%-927.3K12.61%-622.11K9.87%-304.98K12.78%-1.49M18.77%-1.05M
Administrative expenses 9.62%-19M26.87%-8.3M-5.69%-21.02M-35.75%-11.35M-39.72%-19.89M-29.93%-14.14M-6.73%-8.36M-9.22%-4.83M7.36%-14.24M6.72%-10.88M
Profit from asset sales --104.84K---1.79M---------------------------4.07M----
Impairment and provision 50.91%-2.62M-1,636.13%-1.48M57.85%-5.34M91.76%-85.41K17.81%-12.66M-910.35%-1.03M-258,893.00%-1.04M----12.25%-15.4M--126.8K
-Impairment of property, machinery and equipment 52.65%-2.27M-----100.43%-4.79M----84.33%-2.39M------------13.09%-15.25M----
-Other impairment is provision 35.66%-351.58K-1,636.13%-1.48M94.68%-546.43K91.76%-85.41K-6,585.32%-10.27M-910.35%-1.03M-258,893.00%-1.04M-----2,798.11%-153.6K--126.8K
Special items of operating profit 32.02%-1.31M-148.94%-1.06M75.66%-1.93M84.65%-427.13K-29.83%-7.92M23.06%-5.47M58.80%-2.78M-27.12%-1.93M-20.44%-6.1M-60.37%-7.11M
Operating profit 24.50%-21.37M4.95%-11.96M25.72%-28.3M-25.16%-12.59M-5.20%-38.1M-43.67%-18.16M-42.59%-10.06M-29.53%-5.52M-63.36%-36.21M-168.76%-12.64M
Financing cost -341.31%-1.72M-361.49%-692.26K50.72%-389.46K70.73%-150.01K42.79%-790.34K37.58%-681.16K34.02%-512.4K37.89%-272.31K23.63%-1.38M18.36%-1.09M
Earning before tax 19.54%-23.08M0.64%-12.65M26.23%-28.69M-20.51%-12.74M-3.44%-38.89M-37.21%-18.84M-34.99%-10.57M-23.24%-5.79M-56.80%-37.59M-127.35%-13.73M
Tax -21.12%-9.28K-----100.35%-7.66K-----50.53%2.16M71.07%979.58K509.95%531.43K193.49%312.75K77.07%4.37M257.83%572.61K
After-tax profit from continuing operations 19.52%-23.09M0.64%-12.65M21.87%-28.7M-26.89%-12.74M-10.53%-36.73M-35.74%-17.86M-26.11%-10.04M-8.84%-5.48M-54.47%-33.23M-105.52%-13.16M
After-tax profit from non-continuing business --------------------------------97.23%-286.75K75.34%-286.75K
Special items of earning after tax --------------------------------97.23%-286.75K75.34%-286.75K
Earning after tax 19.52%-23.09M0.64%-12.65M21.87%-28.7M-26.89%-12.74M-9.58%-36.73M-32.84%-17.86M-21.73%-10.04M-2.97%-5.48M-5.18%-33.52M-77.72%-13.44M
Shareholders should account for profits from continuing business ---------------------------------54.47%-33.23M----
Shareholders should account for profits from non-continuing business --------------------------------97.23%-286.75K----
Profit attributable to shareholders 19.52%-23.09M0.64%-12.65M21.87%-28.7M-26.89%-12.74M-9.58%-36.73M-32.84%-17.86M-21.73%-10.04M-2.97%-5.48M-5.18%-33.52M-77.72%-13.44M
Basic earnings per share 31.58%-0.222717.16%-0.122123.43%-0.3255-1,170.69%-0.1474-992.80%-0.4251-31.01%-0.0207-19.59%-0.01161.56%-0.006311.39%-0.0389-50.48%-0.0158
Diluted earnings per share 31.58%-0.222717.16%-0.122123.43%-0.3255-1,170.69%-0.1474-992.80%-0.4251-31.01%-0.0207-19.59%-0.01161.56%-0.006311.39%-0.0389-50.48%-0.0158
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------Unqualified Opinion------Unqualified Opinion--
Auditor ----Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited------Tianjian International Certified Public Accountants Co., Ltd.--

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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