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SEM HLDGS (09929)

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  • 1.070
  • -0.020-1.83%
Trading Apr 27 10:45 CST
2.14BMarket Cap-118.89P/E (TTM)

SEM HLDGS (09929) 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
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-27.75%66.26M
-57.66%21.55M
-64.58%91.71M
-61.28%50.89M
-7.98%258.89M
3.40%131.44M
54.43%281.33M
71.88%127.12M
159.37%182.18M
64.79%73.96M
Operating income
-27.75%66.26M
-57.66%21.55M
-64.58%91.71M
-61.28%50.89M
-7.98%258.89M
3.40%131.44M
54.43%281.33M
71.88%127.12M
159.37%182.18M
64.79%73.96M
Cost of sales
8.31%-62.52M
63.67%-17.76M
71.52%-68.19M
58.46%-48.88M
7.28%-239.38M
-2.25%-117.68M
-60.66%-258.18M
-78.83%-115.08M
-169.41%-160.7M
-87.86%-64.36M
Operating expenses
8.31%-62.52M
63.67%-17.76M
71.52%-68.19M
58.46%-48.88M
7.28%-239.38M
-2.25%-117.68M
-60.66%-258.18M
-78.83%-115.08M
-169.41%-160.7M
-87.86%-64.36M
Gross profit
-84.12%3.74M
88.73%3.78M
20.55%23.52M
-85.44%2.01M
-15.71%19.51M
14.35%13.77M
7.80%23.15M
25.34%12.04M
102.80%21.48M
-9.60%9.6M
Administrative expenses
-31.03%-30.59M
-0.15%-10.55M
-5.87%-23.35M
10.18%-10.54M
-25.62%-22.05M
-30.11%-11.73M
9.02%-17.56M
0.09%-9.02M
-6.03%-19.3M
2.15%-9.02M
Impairment and provision
278.90%7.89M
3,980.00%6.53M
155.52%2.08M
-95.06%160K
70.01%-3.75M
175.31%3.24M
-62.05%-12.5M
-93.22%-4.3M
-73.40%-7.71M
-3,610.00%-2.23M
-Other impairment is provision
278.90%7.89M
3,980.00%6.53M
155.52%2.08M
-95.06%160K
70.01%-3.75M
175.31%3.24M
-62.05%-12.5M
-93.22%-4.3M
-73.40%-7.71M
-3,610.00%-2.23M
Special items of operating profit
-66.44%596K
-15.97%868K
209.29%1.78M
394.26%1.03M
-202.91%-1.63M
-57.00%209K
90.93%1.58M
12,050.00%486K
111.40%827K
100.06%4K
Operating profit
-555.98%-18.38M
108.57%629K
150.92%4.03M
-233.76%-7.34M
-48.62%-7.91M
792.55%5.49M
-13.15%-5.33M
51.74%-792K
75.63%-4.71M
71.54%-1.64M
Financing cost
22.89%-192K
27.13%-94K
9.12%-249K
3.01%-129K
-9.16%-274K
15.82%-133K
0.00%-251K
-119.44%-158K
-161.46%-251K
-24.14%-72K
Earning before tax
-591.09%-18.57M
107.17%535K
146.18%3.78M
-239.50%-7.47M
-46.84%-8.19M
663.37%5.35M
-12.49%-5.58M
44.54%-950K
74.46%-4.96M
70.58%-1.71M
Tax
-1,471.43%-288K
-1,225.00%-315K
-90.37%21K
103.26%28K
118.84%218K
-78.05%-860K
-8,164.29%-1.16M
-16.95%-483K
98.26%-14K
35.47%-413K
After-tax profit from continuing operations
-595.95%-18.86M
102.96%220K
147.70%3.8M
-265.58%-7.44M
-18.37%-7.97M
413.47%4.49M
-35.45%-6.73M
32.60%-1.43M
75.41%-4.97M
67.11%-2.13M
Earning after tax
-595.95%-18.86M
102.96%220K
147.70%3.8M
-265.58%-7.44M
-18.37%-7.97M
413.47%4.49M
-35.45%-6.73M
32.60%-1.43M
75.41%-4.97M
67.11%-2.13M
Profit attributable to shareholders
-595.95%-18.86M
102.96%220K
147.70%3.8M
-265.58%-7.44M
-18.37%-7.97M
413.47%4.49M
-35.45%-6.73M
32.60%-1.43M
75.41%-4.97M
67.11%-2.13M
Basic earnings per share
-594.74%-0.0094
102.70%0.0001
147.50%0.0019
-268.18%-0.0037
-17.65%-0.004
414.29%0.0022
-36.00%-0.0034
36.36%-0.0007
75.96%-0.0025
67.65%-0.0011
Diluted earnings per share
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
MOP
MOP
MOP
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
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
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
Turnover -27.75%66.26M-57.66%21.55M-64.58%91.71M-61.28%50.89M-7.98%258.89M3.40%131.44M54.43%281.33M71.88%127.12M159.37%182.18M64.79%73.96M
Operating income -27.75%66.26M-57.66%21.55M-64.58%91.71M-61.28%50.89M-7.98%258.89M3.40%131.44M54.43%281.33M71.88%127.12M159.37%182.18M64.79%73.96M
Cost of sales 8.31%-62.52M63.67%-17.76M71.52%-68.19M58.46%-48.88M7.28%-239.38M-2.25%-117.68M-60.66%-258.18M-78.83%-115.08M-169.41%-160.7M-87.86%-64.36M
Operating expenses 8.31%-62.52M63.67%-17.76M71.52%-68.19M58.46%-48.88M7.28%-239.38M-2.25%-117.68M-60.66%-258.18M-78.83%-115.08M-169.41%-160.7M-87.86%-64.36M
Gross profit -84.12%3.74M88.73%3.78M20.55%23.52M-85.44%2.01M-15.71%19.51M14.35%13.77M7.80%23.15M25.34%12.04M102.80%21.48M-9.60%9.6M
Administrative expenses -31.03%-30.59M-0.15%-10.55M-5.87%-23.35M10.18%-10.54M-25.62%-22.05M-30.11%-11.73M9.02%-17.56M0.09%-9.02M-6.03%-19.3M2.15%-9.02M
Impairment and provision 278.90%7.89M3,980.00%6.53M155.52%2.08M-95.06%160K70.01%-3.75M175.31%3.24M-62.05%-12.5M-93.22%-4.3M-73.40%-7.71M-3,610.00%-2.23M
-Other impairment is provision 278.90%7.89M3,980.00%6.53M155.52%2.08M-95.06%160K70.01%-3.75M175.31%3.24M-62.05%-12.5M-93.22%-4.3M-73.40%-7.71M-3,610.00%-2.23M
Special items of operating profit -66.44%596K-15.97%868K209.29%1.78M394.26%1.03M-202.91%-1.63M-57.00%209K90.93%1.58M12,050.00%486K111.40%827K100.06%4K
Operating profit -555.98%-18.38M108.57%629K150.92%4.03M-233.76%-7.34M-48.62%-7.91M792.55%5.49M-13.15%-5.33M51.74%-792K75.63%-4.71M71.54%-1.64M
Financing cost 22.89%-192K27.13%-94K9.12%-249K3.01%-129K-9.16%-274K15.82%-133K0.00%-251K-119.44%-158K-161.46%-251K-24.14%-72K
Earning before tax -591.09%-18.57M107.17%535K146.18%3.78M-239.50%-7.47M-46.84%-8.19M663.37%5.35M-12.49%-5.58M44.54%-950K74.46%-4.96M70.58%-1.71M
Tax -1,471.43%-288K-1,225.00%-315K-90.37%21K103.26%28K118.84%218K-78.05%-860K-8,164.29%-1.16M-16.95%-483K98.26%-14K35.47%-413K
After-tax profit from continuing operations -595.95%-18.86M102.96%220K147.70%3.8M-265.58%-7.44M-18.37%-7.97M413.47%4.49M-35.45%-6.73M32.60%-1.43M75.41%-4.97M67.11%-2.13M
Earning after tax -595.95%-18.86M102.96%220K147.70%3.8M-265.58%-7.44M-18.37%-7.97M413.47%4.49M-35.45%-6.73M32.60%-1.43M75.41%-4.97M67.11%-2.13M
Profit attributable to shareholders -595.95%-18.86M102.96%220K147.70%3.8M-265.58%-7.44M-18.37%-7.97M413.47%4.49M-35.45%-6.73M32.60%-1.43M75.41%-4.97M67.11%-2.13M
Basic earnings per share -594.74%-0.0094102.70%0.0001147.50%0.0019-268.18%-0.0037-17.65%-0.004414.29%0.0022-36.00%-0.003436.36%-0.000775.96%-0.002567.65%-0.0011
Diluted earnings per share
Currency Unit HKDHKDHKDHKDHKDHKDHKDMOPMOPMOP
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--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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