MasterBeef Group (MB)
Nasdaq: MB · Retail-Eating Places · Kwai Chung, New Territories, 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 December.The Form 20-F filed May 15, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | May 15, 2026 | May 15, 2025 | · | · |
| Revenue | 459,102,040 | 503,975,453 | 532,286,102 | 456,688,173 |
| General and administrative | · | 27,063,110 | 27,379,871 | 16,852,826 |
| Finance costs | 9,705,101 | 10,190,795 | 11,449,103 | 7,601,725 |
| Finance income | · | 630,988 | 472,262 | 1,116,338 |
| Income before income taxes | -45,551,045 | 35,614,151 | -29,788,123 | 37,789,702 |
| Income tax expense | 6,976,688 | 2,713,707 | 7,657,988 | 4,380,349 |
| Net income | -52,527,733 | 32,900,444 | -37,446,111 | 33,409,353 |
| Earnings per share, basic | -3.17 | 2.56 | -3,745.00 | 3,340.00 |
| Earnings per share, diluted | -3.17 | 2.56 | -3,745.00 | 3,340.00 |
| Weighted average shares, basic | · | 12,845,765 | 10,000 | 10,000 |
| Weighted average shares, diluted | · | 12,845,765 | 10,000 | 10,000 |
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
ifrs-full:RevenueGeneral and administrative the cost of running the company itself
ifrs-full:AdministrativeExpenseFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares