DeTai New Statements
DT
Data from DeTai New`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
HKD - Hong Kong dollar
Last reporting period :
30 Jun, 2023
New report :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
—
DeTai New Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
16.155
7.7 %
100
6.928
42.9
9.227
12.8 %
57.1
—
0
18.399
113.9
18.223
21.6 %
112.8
-8.996
-32.3 %
-55.7
-5.621
-34.8
—
0
-24.386
49.2 %
-151
-2.3
-14.2
-22.086
53.7 %
-136.7
-0.001
15 695.53
15.004
26.3 %
100
6.822
45.5
8.182
46 %
54.5
—
0
15.44
102.9
14.98
-36 %
99.8
-6.798
61.8 %
-45.3
-41.455
-276.3
—
0
-48.033
27 %
-320.1
-0.288
-1.9
-47.745
24.8 %
-318.2
-0.003
15 695.53
11.877
-59.3 %
100
6.272
52.8
5.605
124.7 %
47.2
—
0
24.339
204.9
23.408
26.3 %
197.1
-17.803
56.8 %
-149.9
-40.896
-344.3
—
0
-65.761
9.4 %
-553.7
-2.269
-19.1
-63.492
12.2 %
-534.6
-0.004
15 695.53
29.175
166.8 %
100
51.843
177.7
-22.668
-497.5 %
-77.7
—
0
19.499
66.8
18.539
138.2 %
63.5
-41.207
-1880.2 %
-141.2
-31.72
-108.7
—
0
-72.544
-242.5 %
-248.7
-0.198
-0.7
-72.346
-562.4 %
-248
-0.005
15 695.53
10.936
-14.4 %
100
5.234
47.9
5.702
11 %
52.1
—
0
7.384
67.5
7.783
-67 %
71.2
-2.081
88.7 %
-19.03
-0.537
-4.9
—
0
-21.181
6.5 %
-193.7
-5.308
-48.5
-10.921
55.3 %
-99.9
-0.001
15 695.53
12.777
-31.8 %
100
7.642
59.8
5.135
-52.1 %
40.2
—
0
25.623
200.5
23.568
-40.1 %
184.5
-18.433
35.7 %
-144.3
-4.214
-33
—
0
-22.647
85.9 %
-177.2
-0.533
-4.2
-24.444
84.8 %
-191.3
-0.001
15 695.53
18.743
-33.3 %
100
8.031
42.8
10.712
-34.4 %
57.2
—
0
41.475
221.3
39.378
10.7 %
210.1
-28.666
-49 %
-152.9
-0.446
-2.4
—
0
-160.26
-3259.7 %
-855.02
-8.582
-45.8
-161.3
-7152.5 %
-860.6
-0.01
15 695.53
28.107
-11 %
100
11.774
41.9
16.333
-19.7 %
58.1
—
0
36.745
130.7
35.576
-71.8 %
126.6
-19.243
81.8 %
-68.5
5.959
21.2
—
0
-4.77
95.6 %
-17
-0.519
-1.8
-2.224
97.8 %
-7.9
0
15 695.53
31.57
0.8 %
100
11.226
35.6
20.344
0.5 %
64.4
—
0
135.41
428.9
126.03
61.2 %
399.2
-105.69
-82.4 %
-334.8
-0.604
-1.9
—
0
-108.68
-69.2 %
-344.3
-1.845
-5.8
-101.1
-87.6 %
-320.2
-0.006
15 695.53
31.311
-5.4 %
100
11.073
35.4
20.238
510.5 %
64.6
—
0
78.361
250.3
78.179
2 %
249.7
-57.941
21 %
-185.05
-0.609
-1.9
—
0
-64.239
38.1 %
-205.2
-2.143
-6.8
-53.896
40.9 %
-172.1
-0.003
15 695.53
33.095
23.5 %
100
29.78
90
3.315
-69.4 %
10
—
0
78.839
238.2
76.657
-11.6 %
231.6
-73.342
3.4 %
-221.6
-3.264
-9.9
—
0
-103.72
-5.3 %
-313.4
-12.172
-36.8
-91.238
-39.3 %
-275.7
-0.014
6 263.88
26.801
-38.4 %
15.962
10.839
-29.5 %
—
86.853
86.737
-52 %
-75.898
54.1 %
126.41
—
-98.471
32.8 %
-27.605
-65.516
54.6 %
-0.014
5 231.84
43.483
234.5 %
28.098
15.385
99.8 %
—
183.95
180.83
240.5 %
-165.45
-264.4 %
18.984
—
-146.46
-1394.5 %
-3.872
-144.43
-1661.3 %
-0.029
4 858.86
13
113.1 %
5.3
7.7
1062.5 %
—
54.1
53.1
227.3 %
-45.4
-211.3 %
35.6
-1
-9.8
96.9 %
—
-8.2
96.8 %
—
4 492
6.1
-41.3 %
6.9
-0.8
-112.9 %
—
58.8
-41.7
-141.5 %
40.8
143.3 %
-22.2
0
-317.1
-32.4 %
-25
-259.5
-10.6 %
-0.06
4 483.2
10.4
7.2 %
4.1
6.2
-32.6 %
—
100.5
100.5
15.1 %
-94.2
-20.6 %
-13.1
—
-239.5
-505.9 %
—
-234.6
-485.9 %
-0.05
4 482.2
9.7
-75.8 %
0.5
9.2
-51.6 %
—
87.1
87.3
152.3 %
-78.1
-403.9 %
137.1
0.2
59
166.1 %
-1.2
60.8
224.8 %
0.02
3 751.3
40
207.2 %
20.9
19
138.6 %
—
34.7
34.6
-94.7 %
-15.5
97.8 %
-73.7
-0.2
-89.2
44.3 %
—
-48.7
58.1 %
-0.02
3 594.4
-37.3
-128.3 %
12
-49.2
-169.1 %
—
49.6
655.9
906 %
-705.1
-12050.8 %
545.1
-1.8
-160
-284.3 %
-59.8
-116.3
-255.1 %
-0.03
3 486.8
131.6
-51.3 %
60.5
71.2
62.9 %
—
65.5
65.2
147.9 %
5.9
-66.1 %
80.8
-0.3
86.8
72.2 %
15.2
75
76.9 %
0.02
3 702
270.2
91.9 %
226.5
43.7
385.6 %
—
31
26.3
-41.4 %
17.4
148.5 %
67.9
0
50.4
143.9 %
8
42.4
136.9 %
0.01
3 592.9
140.8
-2.6 %
131.8
9
42.9 %
—
45.1
44.9
124.5 %
-35.9
-162 %
-79
-0.2
-114.8
-109.5 %
0.1
-115
-109.1 %
-0.04
3 057.6
144.5
-13.6 %
138.3
6.3
-21.3 %
—
20
20
180.3 %
-13.7
-141.6 %
-36.2
-0.1
-54.8
-2840 %
0.2
-55
-2994.7 %
-0.02
2 995.4
167.3
-22.8 %
159.4
8
5.3 %
—
12.5
-24.9
-157 %
32.9
191.1 %
-30.9
0
2
103 %
0.1
1.9
102.8 %
—
2 995.4
216.8
33.6 %
209.2
7.6
-6.2 %
—
43.8
43.7
47.6 %
-36.1
-67.9 %
-29.7
—
-67.7
-414.9 %
0.6
-68.3
-417.7 %
-0.02
3 000.3
162.3
-3.9 %
154.1
8.1
-3.6 %
—
28.2
29.6
17 %
-21.5
-27.2 %
1
1.4
21.5
177.9 %
-0.1
21.5
167.8 %
0.01
2 902.6
168.8
8.2 %
160.4
8.4
71.4 %
—
21.7
25.3
-40.3 %
-16.9
54.9 %
-4.8
0
-27.6
64.3 %
0.7
-31.7
73.8 %
-0.01
2 438.9
156
71.6 %
151.1
4.9
2350 %
—
9.6
42.4
244.7 %
-37.5
-212.5 %
-3.1
0
-77.3
-54.9 %
0.1
-121.1
-633.9 %
-0.11
1 097
90.9
-90.9 %
90.6
0.2
100.1 %
—
21.4
12.3
-55.3 %
-12
95.4 %
28.6
0
-49.9
81.8 %
-35.7
-16.5
94.6 %
-0.03
421
998.4
-32.5 %
1 233.4
-234.9
-880.4 %
—
24.6
27.5
-3.8 %
-262.4
-17593.3 %
-12.3
0
-274.7
-1473.5 %
0.3
-306.1
-7018.6 %
-1.15
265.6
1 479.3
-0.7 %
1 449.2
30.1
-18.2 %
—
32.7
28.6
157.7 %
1.5
-94.2 %
18.5
—
20
181.7 %
11.2
-4.3
-128.7 %
-0.01
238.6
1 489.7
-2.2 %
1 452.9
36.8
-4.9 %
—
23.4
11.1
-62 %
25.7
167.7 %
-18.6
0
7.1
73.2 %
0.1
15
152.4 %
0.06
233
1 523.5
33.2 %
1 484.8
38.7
1.8 %
—
28.2
29.2
126.4 %
9.6
-61.8 %
-5.5
0.9
4.1
-55.9 %
-1.4
-28.6
-297.2 %
-0.13
204.9
1 143.4
49.5 %
1 105.4
38
-24.5 %
—
14.5
12.9
-29.1 %
25.1
-21.8 %
-15.8
-1.7
9.3
-89.1 %
0.7
14.5
-79 %
0.07
202.4
764.6
2.2 %
714.3
50.3
1.6 %
—
24
18.2
7.7 %
32.1
-1.2 %
53.5
—
85.6
258.2 %
16.5
69.1
225.9 %
0.35
197.3
748.5
3317.8 %
699.1
49.5
461.3 %
—
24
16.9
-6.1 %
32.5
202.8 %
-8.6
—
23.9
170.9 %
2.7
21.2
162.9 %
0.11
199.4
21.9
-95.8 %
35.5
-13.7
-164 %
—
12
18
139.5 %
-31.6
-147.2 %
-2.1
-0.7
-33.7
-151.6 %
—
-33.7
-154.9 %
-0.04
777.4
524
4378.6 %
502.6
21.4
439.7 %
—
-9.4
-45.6
-205.1 %
67
235.1 %
-1.7
—
65.3
220.5 %
3.9
61.4
213.3 %
0.45
136.3
11.7
—
17.9
-6.3
—
—
17.3
43.4
—
-49.6
—
-4.5
-0.6
-54.2
—
—
-54.2
—
-0.52
103.6