Click Holdings Limited (CLIK)
Nasdaq: CLIK · Services-Employment Agencies · Tsim Sha Tsui, Kowloon, HK · filing with the SEC since 2024
Income statement, as filed
In Hong Kong dollars (HKD), as filed; per-share figures in Hong Kong dollars; share counts. The fiscal year ends in June.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Dec 31, 2023 |
| Report filed | Oct 22, 2026 | Oct 24, 2025 | Feb 19, 2025 | · |
| Revenue | 135,233,463 | 83,548,892 | · | 44,125,628 |
| Cost of revenue | 113,626,444 | 70,753,797 | · | 30,858,789 |
| Gross profit | 21,607,019 | 12,795,095 | · | 13,266,839 |
| Sales and marketing | 1,618,917 | 681,941 | · | 165,145 |
| General and administrative | 19,153,515 | 20,631,720 | · | 6,039,582 |
| Total operating expenses | 20,772,432 | 21,313,661 | · | 6,204,727 |
| Operating income | 834,587 | -8,518,566 | · | 7,062,112 |
| Interest expense | · | 294,634 | · | 195,143 |
| Interest and investment income | 4,569 | 20,897 | · | 3,042 |
| Total non-operating income (expense) | 13,488,569 | 768,255 | · | -46,491 |
| Income before income taxes | 14,323,156 | -7,750,311 | · | 7,015,621 |
| Income tax expense | -296,690 | 186,151 | · | 754,979 |
| Net income including non-controlling interests | 14,619,846 | -7,936,462 | · | 6,260,642 |
| Net income to non-controlling interests | 28,062 | -2,835 | · | · |
| Net income | 14,591,784 | -7,933,627 | · | 6,260,642 |
| Earnings per share, basic | 1.88 | -12.55 | · | 14.34 |
| Earnings per share, diluted | 1.88 | -12.55 | · | 14.34 |
| Weighted average shares, basic | 7,774,007 | 632,187 | · | 436,667 |
| Weighted average shares, diluted | 7,774,007 | 632,187 | · | 436,667 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding