Natural Beauty Statements
NB
Data from Natural Beauty`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
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Natural Beauty 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
161.51
-6.3 %
100
66.545
41.2
94.966
-6.5 %
58.8
—
0
99.718
61.7
97.318
0.5 %
60.3
-2.352
-149.7 %
-1.5
-3.958
-2.5
—
0
-6.31
-464.3 %
-3.9
3.096
1.9
-9.406
-4117.9 %
-5.8
-0.005
2 002.1
172.29
5.3 %
100
70.691
41
101.6
16.1 %
59
—
0
102.99
59.8
96.869
-7 %
56.2
4.729
128.4 %
2.7
-2.997
-1.7
—
0
1.732
106.9 %
1
1.955
1.1
-0.223
99.3 %
-0.1
0
2 002.1
163.59
-36.3 %
100
76.059
46.5
87.532
-45.4 %
53.5
—
0
109.55
67
104.19
-23.4 %
63.7
-16.654
-168.6 %
-10.2
-1.346
-0.8
—
0
-25.28
-208.9 %
-15.5
4.969
3
-30.249
-265.9 %
-18.5
-0.015
2 002.1
256.93
11.3 %
100
96.609
37.6
160.32
10.1 %
62.4
—
0
138.32
53.8
136.03
13.9 %
52.9
24.289
-7.3 %
9.5
-1.072
-0.4
—
0
23.217
-8 %
9
4.986
1.9
18.231
7 %
7.1
0.009
2 002.1
230.88
-9.2 %
100
85.203
36.9
145.68
-1.5 %
63.1
—
0
122.93
53.2
119.48
-5.8 %
51.8
26.191
24.4 %
11.3
-0.75
-0.3
—
0
25.242
25 %
10.9
8.209
3.6
17.033
19.9 %
7.4
0.009
2 002.1
254.18
62.4 %
100
106.31
41.8
147.87
59.8 %
58.2
—
0
126.4
49.7
126.82
23.2 %
49.9
21.049
302.2 %
8.3
-0.858
-0.3
—
0
20.191
280.1 %
7.9
5.986
2.4
14.205
320.3 %
5.6
0.007
2 002.1
156.5
-33 %
100
63.942
40.9
92.556
-31.1 %
59.1
—
0
109.72
70.1
102.96
-4.4 %
65.8
-10.408
-139 %
-6.7
-0.8
-0.5
—
0
-11.208
-151.4 %
-7.2
-4.761
-3.04
-6.447
-153.1 %
-4.1
-0.003
2 002.1
233.53
14 %
100
99.119
42.4
134.41
2.5 %
57.6
—
0
108.7
46.5
107.74
2.5 %
46.1
26.669
2.4 %
11.4
-1.329
-0.6
—
0
21.799
-13.7 %
9.3
9.655
4.1
12.144
-26.6 %
5.2
0.006
2 002.1
204.89
16.6 %
100
73.724
36
131.16
53 %
64
—
0
107.72
52.6
105.11
15 %
51.3
26.05
561.1 %
12.7
-0.793
-0.4
—
0
25.257
547.1 %
12.3
8.707
4.2
16.55
703.8 %
8.1
0.008
2 002.1
175.79
-9.3 %
100
90.062
51.2
85.725
-37.5 %
48.8
—
0
86.913
49.4
91.374
-1 %
52
-5.649
-112.6 %
-3.2
—
0
—
0
-5.649
-112.6 %
-3.2
-2.908
-1.7
-2.741
-109.5 %
-1.6
-0.001
2 002.1
193.74
-10.3 %
100
56.603
29.2
137.13
-19.4 %
70.8
—
0
101
52.1
92.329
18.3 %
47.7
44.806
-51.3 %
23.1
—
0
—
0
44.806
-51.3 %
23.1
15.806
8.2
29
-56.7 %
15
0.014
2 002.1
215.97
17.6 %
100
45.854
21.2
170.11
26 %
78.8
—
0
83.729
38.8
78.017
-2.9 %
36.1
92.095
68.5 %
42.6
—
0
—
0
92.095
68.5 %
42.6
25.071
11.6
67.024
74.7 %
31
0.033
2 002.1
183.61
-21.9 %
100
48.613
26.5
135
-20.6 %
73.5
—
0
78.674
42.8
80.357
-6.2 %
43.8
54.643
-35.3 %
29.8
—
0
—
0
54.643
-35.3 %
29.8
16.279
8.9
38.364
-41.4 %
20.9
0.019
2 002.1
235
-2.2 %
100
64.8
27.6
170.1
-6.9 %
72.4
—
0
97
41.3
85.7
20.7 %
36.5
84.5
-24.4 %
36
—
0
0
0
84.5
-24.4 %
36
19
8.1
65.5
-21 %
27.9
0.03
2 002.1
240.3
-0.7 %
100
57.5
23.9
182.7
-4.4 %
76
—
0
89.6
37.3
71
-38.4 %
29.5
111.7
47.2 %
46.5
—
0
0
0
111.7
47.2 %
46.5
28.8
12
82.9
42 %
34.5
0.04
2 002.1
241.9
-8.8 %
100
50.8
21
191.1
-7.4 %
79
—
0
121.7
50.3
115.2
3 %
47.6
75.9
-19.7 %
31.4
—
0
—
0
75.9
-19.7 %
31.4
17.4
7.2
58.4
-25.5 %
24.1
0.03
2 002.1
265.1
3.1 %
100
58.7
22.1
206.4
4.2 %
77.9
—
0
125.1
47.2
111.8
-18.2 %
42.2
94.5
53.7 %
35.6
—
0
0
0
94.5
53.7 %
35.6
16.1
6.1
78.4
87.6 %
29.6
0.04
2 002.1
257.2
3.5 %
100
59.2
23
198.1
3.9 %
77
—
0
132.7
51.6
136.6
0.5 %
53.1
61.5
12.2 %
23.9
—
0
0
0
61.5
12.2 %
23.9
19.7
7.7
41.8
40.7 %
16.3
0.02
2 002.1
248.5
5.4 %
100
57.8
23.3
190.7
6.8 %
76.7
—
0
129.6
52.2
135.9
2.8 %
54.7
54.8
17.8 %
22.1
—
0
0
0
54.8
17.8 %
22.1
25.1
10.1
29.7
34.4 %
12
0.01
2 002.1
235.8
15.8 %
100
57.2
24.3
178.6
15.6 %
75.7
—
0
141.8
60.1
132.2
12.1 %
56.1
46.5
27 %
19.7
—
0
0
0
46.5
27 %
19.7
24.2
10.3
22.1
-39 %
9.4
0.01
2 002.1
203.6
-12.4 %
100
49.1
24.1
154.5
-12.1 %
75.9
—
0
124.9
61.3
117.9
20.1 %
57.9
36.6
-52.8 %
18
—
0
—
0
36.6
-52.8 %
18
0.4
0.2
36.2
-47.6 %
17.8
0.02
2 002.1
232.5
-7.3 %
100
56.7
24.4
175.8
-13.9 %
75.6
—
0
97.3
41.8
98.2
-22.3 %
42.2
77.6
—
33.4
—
0
0.8
0.3
77.6
—
33.4
8.6
3.7
69.1
37.6 %
29.7
0.03
1 979.3
250.9
-17.1 %
100
46.9
18.7
204.1
-16.6 %
81.3
—
0
137.3
54.7
126.4
-16.4 %
50.4
77.6
-17 %
30.9
—
0
0
0
77.6
-17 %
30.9
27.6
11
50.2
-8.2 %
20
0.03
2 002.1
302.8
5 %
100
58.1
19.2
244.7
9 %
80.8
—
0
158.8
52.4
151.2
4.7 %
49.9
93.5
16.7 %
30.9
—
0
0
0
93.5
16.7 %
30.9
38.7
12.8
54.7
-9.4 %
18.1
0.03
2 002.1
288.5
12.8 %
100
64
22.2
224.4
14.5 %
77.8
—
0
146.9
50.9
144.4
-7.8 %
50.1
80.1
103.8 %
27.8
—
0
0
0
80.1
103.8 %
27.8
19.8
6.9
60.4
292.2 %
20.9
0.03
2 002.1
255.8
11.4 %
100
59.8
23.4
196
23 %
76.6
—
0
139.7
54.6
156.7
27.6 %
61.3
39.3
7.4 %
15.4
—
0
—
0
39.3
7.4 %
15.4
24.4
9.5
15.4
-3.1 %
6
0.01
2 002.1
229.6
-18.8 %
100
70.2
30.6
159.4
-22.8 %
69.4
—
0
132.1
57.5
122.8
-11.5 %
53.5
36.6
-46.1 %
15.9
—
0
—
0
36.6
-46.1 %
15.9
20.7
9
15.9
-60.9 %
6.9
0.01
2 002.1
282.8
10.8 %
100
76.2
26.9
206.5
-1.1 %
73
—
0
123.5
43.7
138.7
54.5 %
49
67.9
-42.9 %
24
—
0
0
0
67.9
-42.9 %
24
32.8
11.6
40.7
-62.7 %
14.4
0.02
2 001.7
255.3
-7.9 %
100
46.7
18.3
208.7
-13.6 %
81.7
—
0
105.9
41.5
89.8
-11.5 %
35.2
118.9
-15.2 %
46.6
—
0
0
0
118.9
-15.2 %
46.6
10
3.9
109
22.7 %
42.7
0.05
2 000.6
277.1
-12.2 %
100
35.4
12.8
241.6
-8.8 %
87.2
—
0
132.6
47.9
101.5
5 %
36.6
140.2
-16.7 %
50.6
—
0
0
0
140.2
-16.7 %
50.6
51.4
18.5
88.8
-40.7 %
32
0.04
2 000.5
315.7
22.8 %
100
50.7
16.1
265
25.8 %
83.9
—
0
107.7
34.1
96.7
-1.4 %
30.6
168.3
49.6 %
53.3
—
0
—
0
168.3
49.5 %
53.3
18.5
5.9
149.7
43.4 %
47.4
0.07
2 000.1
257
33 %
100
46.3
18
210.7
30.1 %
82
—
0
100.6
39.1
98.1
48.4 %
38.2
112.5
17.4 %
43.8
—
0
0.1
0.04
112.6
17.9 %
43.8
8.1
3.2
104.4
40.5 %
40.6
0.05
2 000
193.2
-3.4 %
100
31.3
16.2
161.9
-2.6 %
83.8
—
0
91.9
47.6
66.1
2.3 %
34.2
95.8
-5.7 %
49.6
-0.3
-0.2
0
0
95.5
-6.1 %
49.4
21.2
11
74.3
1 %
38.5
0.04
2 000
200.1
22.3 %
100
33.9
16.9
166.3
29.1 %
83.1
—
0
81.4
40.7
64.6
16 %
32.3
101.6
39.2 %
50.8
—
0
0.1
0.05
101.7
39.7 %
50.8
28.2
14.1
73.6
48.4 %
36.8
0.04
2 000
163.6
-16.1 %
100
34.9
21.3
128.8
-17.5 %
78.7
—
0
79.5
48.6
55.7
-35.2 %
34
73
4 %
44.6
-0.2
-0.1
0
0
72.8
3.7 %
44.5
23.4
14.3
49.6
2.7 %
30.3
0.02
2 000
194.9
19.5 %
100
38.6
19.8
156.2
21.7 %
80.1
—
0
101.1
51.9
86
9.3 %
44.1
70.2
41.2 %
36
—
0
0
0
70.2
41.5 %
36
21.6
11.1
48.3
47.3 %
24.8
0.02
2 000
163.1
-21.3 %
100
34.7
21.3
128.4
-15.4 %
78.7
—
0
88.6
54.3
78.7
-14.5 %
48.3
49.7
-16.9 %
30.5
-0.1
-0.06
0
0
49.6
-17.1 %
30.4
17.2
10.5
32.8
2.5 %
20.1
0.02
2 000
207.3
37.5 %
100
55.5
26.8
151.8
22.4 %
73.2
—
0
93.6
45.2
92.1
9.1 %
44.4
59.8
51 %
28.8
—
0
-1.6
-0.8
59.8
52.2 %
28.8
27.9
13.5
32
2.6 %
15.4
0.02
2 000
150.8
-30.4 %
100
26.8
17.8
124
-29.4 %
82.2
—
0
97.2
64.5
84.4
-30.8 %
56
39.6
-26.4 %
26.3
-0.3
-0.2
0
0
39.3
-26.5 %
26.1
8.4
5.6
31.2
4.3 %
20.7
0.02
2 000
216.7
—
100
41
18.9
175.7
—
81.1
—
0
129
59.5
121.9
—
56.3
53.8
—
24.8
-0.3
-0.1
0
0
53.5
—
24.7
23.6
10.9
29.9
—
13.8
0.01
2 000