Huanxi Media Statements
10
Data from Huanxi Media`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
30 Aug, 2024
Huanxi Media 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
1 332.79
-4.3 %
100
426.53
32
906.26
-18.6 %
68
—
0
457.58
34.3
421.8
-35.4 %
31.6
484.47
5.2 %
36.3
-269
-20.2
—
0
212.09
-53.6 %
15.9
52.95
4
159.13
-60.3 %
11.9
0.044
3 656.47
1 393.28
10122.1 %
100
280.12
20.1
1 113.16
1301.8 %
79.9
—
0
388.59
27.9
652.59
443.4 %
46.8
460.57
316.5 %
33.1
-3.126
-0.2
—
0
457.44
304.9 %
32.8
56.673
4.1
400.77
280.7 %
28.8
0.11
3 656.47
13.63
-6.5 %
100
106.25
779.5
-92.621
-159.6 %
-679.5
—
0
128.89
945.6
120.1
101.1 %
881.1
-212.72
-123 %
-1560.7
-2.061
-15.1
—
0
-223.27
-138.6 %
-1638.09
-1.46
-10.7
-221.81
-137 %
-1627.4
-0.061
3 656.47
14.573
119.9 %
100
50.245
344.8
-35.672
23.1 %
-244.8
—
0
60.634
416.1
59.71
-25 %
409.7
-95.382
24.3 %
-654.5
1.803
12.4
—
0
-93.579
23.8 %
-642.1
—
0
-93.579
32.4 %
-642.1
-0.026
3 656.47
6.627
-95.6 %
100
52.991
799.6
-46.364
-214.8 %
-699.6
—
0
89.607
1352.2
79.661
-1.2 %
1202.1
-126.02
-32.1 %
-1901.7
4.209
63.5
—
0
-122.81
-26.3 %
-1853.2
15.537
234.4
-138.35
-42.3 %
-2087.7
-0.037
3 694.28
151.73
7.5 %
100
166.45
109.7
-14.727
89.9 %
-9.7
—
0
75.543
49.8
80.658
-32.2 %
53.2
-95.385
63.9 %
-62.9
-1.821
-1.2
—
0
-97.206
65.2 %
-64.07
—
0
-97.206
62.1 %
-64.07
-0.028
3 501.96
141.11
-71.3 %
100
286.62
203.1
-145.51
-214.4 %
-103.1
—
0
147.95
104.8
118.93
34.3 %
84.3
-264.44
-784.6 %
-187.4
-5.256
-3.7
—
0
-278.94
-819 %
-197.7
-18.456
-13.08
-256.72
-1362.7 %
-181.9
-0.078
3 344.48
492.06
-39.6 %
100
364.88
74.2
127.19
-63 %
25.8
—
0
104.03
21.1
88.558
-43.7 %
18
38.627
-79.3 %
7.8
0.168
0.03
—
0
38.795
-79.2 %
7.9
18.456
3.8
20.331
-80.7 %
4.1
0.006
3 154.66
814.42
-23.8 %
100
470.92
57.8
343.51
-26 %
42.2
—
0
176.25
21.6
157.19
191.6 %
19.3
186.32
-54.6 %
22.9
-0.134
-0.02
—
0
186.19
-54.6 %
22.9
81.081
10
105.1
-67.3 %
12.9
0.034
3 104.74
1 068.98
1092.5 %
100
604.52
56.6
464.46
524.3 %
43.4
—
0
62.588
5.9
53.905
-86 %
5
410.55
232.3 %
38.4
-0.105
-0.01
—
0
410.45
230.4 %
38.4
88.914
8.3
321.53
196.5 %
30.1
0.105
3 052.7
89.644
5.5 %
100
15.243
17
74.401
398.9 %
83
—
0
384.17
428.6
384.79
234 %
429.2
-310.39
-209.4 %
-346.2
-4.43
-4.9
—
0
-314.66
-181.9 %
-351.006
18.429
20.6
-333.08
-198.4 %
-371.6
-0.117
2 857.64
84.988
60 %
100
70.074
82.5
14.914
351.4 %
17.5
—
0
115.31
135.7
115.22
113.1 %
135.6
-100.31
-67.2 %
-118.03
-11.298
-13.3
—
0
-111.61
-87.1 %
-131.3
—
0
-111.61
-87.1 %
-131.3
-0.04
2 768.05
53.102
49528 %
59.035
-5.933
-8575.7 %
—
56.975
54.075
52 %
-60.008
-69 %
0.577
—
-59.649
-68 %
—
-59.649
-68 %
-0.022
2 768.05
0.107
-98.1 %
0.037
0.07
-91.3 %
—
41.454
35.58
-94.8 %
-35.51
94.8 %
—
—
-35.51
94.8 %
—
-35.51
94.8 %
-0.013
2 768.05
5.5
-48.1 %
4.7
0.8
115.4 %
—
681.7
680.8
21.2 %
-680
-20 %
8.8
-0.9
-685.7
-20.7 %
—
-685.7
-20.7 %
-0.27
2 575.4
10.6
-95.5 %
15.9
-5.2
-112.6 %
—
561.6
561.5
379.1 %
-566.8
-645.8 %
-0.6
—
-568
-627.3 %
—
-568
-555.1 %
-0.24
2 327.4
235
636.7 %
193.8
41.2
543.8 %
—
116.2
117.2
713.9 %
-76
-850 %
-0.1
1
-78.1
-1180.3 %
8.6
-86.7
-1321.3 %
-0.07
1 239
31.9
-70.2 %
25.5
6.4
-57.9 %
—
14.7
14.4
-34.8 %
-8
-15.9 %
4.2
-0.3
-6.1
39 %
—
-6.1
39.6 %
-0.01
577.1
107.2
11 %
91.9
15.2
2.7 %
—
22.6
22.1
37.3 %
-6.9
-475 %
-0.6
-0.5
-10
-257.1 %
0.1
-10.1
-225.8 %
-0.02
575
96.6
35.3 %
81.8
14.8
-7.5 %
—
17.5
16.1
-38.3 %
-1.2
88.1 %
-1.6
-1.4
-2.8
-104.8 %
0.2
-3.1
-104.9 %
-0.01
396.4
71.4
161.5 %
55.4
16
56.9 %
—
29.9
26.1
35.9 %
-10.1
-12.2 %
6.7
0
58.8
289.1 %
-4.8
63.6
323.9 %
0.18
355.1
27.3
-44.2 %
17.1
10.2
-30.1 %
—
20.6
19.2
-36.2 %
-9
41.9 %
-0.5
0
-31.1
8.3 %
-3.8
-28.4
—
-0.08
348.6
48.9
-23.4 %
34.3
14.6
-18 %
—
23.1
30.1
2.4 %
-15.5
-33.6 %
6.6
-1
-33.9
-11.1 %
-6.2
-28.4
1 %
-0.09
299.2
63.8
-61.5 %
46
17.8
34.8 %
—
21
29.4
-31.8 %
-11.6
61.2 %
6
-0.5
-30.5
79 %
-2.6
-28.7
79.1 %
-0.09
299.2
165.6
67.3 %
152.4
13.2
-18 %
—
31.2
43.1
42.7 %
-29.9
-112.1 %
4.3
—
-144.9
-171.3 %
-3
-137.2
-162.3 %
-0.44
313.7
99
-13.2 %
82.8
16.1
15 %
—
24.9
30.2
-72 %
-14.1
85 %
-12.2
—
-53.4
77.5 %
-1.1
-52.3
78.2 %
-1.81
29
114.1
7.7 %
100.1
14
-7.3 %
—
107.8
107.8
512.5 %
-93.8
-3652 %
12.1
—
-237.6
-10230.4 %
2.2
-239.8
-8781.5 %
-30.74
7.8
105.9
12.3 %
90.8
15.1
6.3 %
—
17.5
17.6
-15.8 %
-2.5
62.1 %
-3.9
—
-2.3
92.7 %
0.4
-2.7
91.5 %
-0.12
23
94.3
10.6 %
80
14.2
-15 %
—
20.9
20.9
18.1 %
-6.6
-560 %
-24.8
—
-31.4
72.1 %
0.3
-31.6
72 %
-3.59
8.8
85.3
60.6 %
68.6
16.7
83.5 %
—
17.7
17.7
-91.1 %
-1
99.5 %
-111.4
—
-112.4
42.2 %
0.3
-112.7
42.1 %
-34.15
3.3
53.1
-20.2 %
43.9
9.1
279.2 %
—
22.2
199.6
1187.7 %
-190.4
-1353.4 %
-4.2
—
-194.6
-1622.1 %
-0.1
-194.5
-1621.2 %
-129.66
1.5
66.5
4.6 %
64.1
2.4
14.3 %
—
10.7
15.5
-9.9 %
-13.1
13.8 %
1.8
—
-11.3
21.5 %
—
-11.3
17.5 %
-7.53
1.5
63.6
-8.2 %
61.6
2.1
133.3 %
—
11.9
17.2
27.4 %
-15.2
-20.6 %
0.7
—
-14.4
76.2 %
0.2
-13.7
77.1 %
-19.57
0.7
69.3
-10.3 %
68.4
0.9
128.1 %
—
13.5
13.5
-42.8 %
-12.6
53.2 %
0.5
—
-60.4
-126.2 %
—
-59.8
-120.7 %
-149.49
0.4
77.3
46.4 %
80.5
-3.2
-194.1 %
—
17.5
23.6
78.8 %
-26.9
-174.5 %
0.2
—
-26.7
-175.3 %
0.1
-27.1
-185.3 %
-90.33
0.3
52.8
-55.2 %
49.4
3.4
-74.8 %
—
13.3
13.2
-20.5 %
-9.8
-216.1 %
0.1
—
-9.7
-210.2 %
—
-9.5
-230.1 %
-31.66
0.3
117.8
92.2 %
104.3
13.5
-11.8 %
—
15.5
16.6
36.1 %
-3.1
-200 %
9.2
—
8.8
166.7 %
0.6
7.3
160.7 %
24.33
0.3
61.3
-35.9 %
46
15.3
-18.6 %
—
12.3
12.2
-27.4 %
3.1
55 %
0.2
—
3.3
43.5 %
0.3
2.8
450 %
9.33
0.3
95.7
37.5 %
76.9
18.8
97.9 %
—
15.9
16.8
35.5 %
2
166.7 %
0.4
—
2.3
157.5 %
1.3
-0.8
85.2 %
-4
0.2
69.6
125.2 %
60.2
9.5
41.8 %
—
11.9
12.4
51.2 %
-3
-100 %
-0.1
—
-4
38.5 %
0.5
-5.4
1.8 %
-27
0.2
30.9
-44.9 %
24.2
6.7
-10.7 %
—
13.7
8.2
-53.7 %
-1.5
85.4 %
1.2
—
-6.5
59.4 %
—
-5.5
65.4 %
-55
0.1
56.1
—
48.7
7.5
—
—
17.2
17.7
—
-10.3
—
0.1
—
-16
—
—
-15.9
—
-159
0.1