Directel Statements
83
Data from Directel`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:
—
Directel 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
43.694
-2.1 %
100
41.74
95.5
1.954
182 %
4.5
—
0
4.581
10.5
4.438
33.7 %
10.2
-2.484
5.4 %
-5.7
0.31
0.7
—
0
-2.171
24.8 %
-5
-0.052
-0.1
-2.14
24.2 %
-4.9
-0.012
184.88
44.641
41 %
100
43.948
98.4
0.693
7.8 %
1.6
—
0
3.32
7.4
3.32
-8.5 %
7.4
-2.627
12 %
-5.9
-0.261
-0.6
—
0
-2.888
-4.7 %
-6.5
-0.064
-0.1
-2.823
-4.6 %
-6.3
-0.015
184.88
31.667
4.9 %
100
31.024
98
0.643
-79.3 %
2
—
0
3.634
11.5
3.629
17.2 %
11.5
-2.986
-18762.5 %
-9.4
0.227
0.7
—
0
-2.759
-383.8 %
-8.7
-0.06
-0.2
-2.698
-359.7 %
-8.5
-0.015
184.88
30.188
-34.8 %
100
27.076
89.7
3.112
1988.6 %
10.3
—
0
2.902
9.6
3.096
-45.3 %
10.3
0.016
100.3 %
0.05
0.74
2.5
—
0
0.972
116.5 %
3.2
-0.066
-0.2
1.039
117.9 %
3.4
0.006
184.88
46.296
18.3 %
100
46.147
99.7
0.149
-67.5 %
0.3
—
0
5.713
12.3
5.661
89.8 %
12.2
-5.512
-118.4 %
-11.9
-0.386
-0.8
—
0
-5.898
-102.3 %
-12.7
-0.084
-0.2
-5.813
-102.2 %
-12.6
-0.031
184.88
39.136
7.6 %
100
38.678
98.8
0.458
1.3 %
1.2
—
0
3.179
8.1
2.982
-42.9 %
7.6
-2.524
47.1 %
-6.4
-0.392
-1.002
—
0
-2.916
38.4 %
-7.5
-0.04
-0.1
-2.875
38.4 %
-7.3
-0.016
184.88
36.356
66.7 %
100
35.904
98.8
0.452
-68.4 %
1.2
—
0
5.227
14.4
5.221
-9.3 %
14.4
-4.769
-10.2 %
-13.1
0.037
0.1
—
0
-4.732
-12.3 %
-13.02
-0.063
-0.2
-4.668
-19.9 %
-12.8
-0.025
184.88
21.806
-49.3 %
100
20.377
93.4
1.429
77.7 %
6.6
—
0
5.923
27.2
5.756
51.2 %
26.4
-4.327
-44.1 %
-19.8
0.114
0.5
—
0
-4.213
-36.2 %
-19.3
-0.304
-1.4
-3.894
-28.5 %
-17.9
-0.021
184.88
42.976
-12.3 %
100
42.172
98.1
0.804
203.4 %
1.9
—
0
3.807
8.9
3.806
-3.9 %
8.9
-3.002
18.7 %
-7
-0.092
-0.2
—
0
-3.094
15.3 %
-7.2
-0.063
-0.1
-3.031
15.5 %
-7.05
-0.016
184.88
48.991
34.2 %
100
48.726
99.5
0.265
-53.5 %
0.5
—
0
3.96
8.1
3.959
-4.7 %
8.1
-3.694
-3.1 %
-7.5
0.042
0.09
—
0
-3.652
2.7 %
-7.5
-0.064
-0.1
-3.588
2.8 %
-7.3
-0.019
184.88
36.498
-25.8 %
100
35.928
98.4
0.57
148.8 %
1.6
—
0
4.155
11.4
4.154
120.7 %
11.4
-3.584
-118.9 %
-9.8
-0.171
-0.5
—
0
-3.755
-119 %
-10.3
-0.063
-0.2
-3.692
-118.9 %
-10.1
-0.02
184.88
49.2
-12.3 %
100
50.369
102.4
-1.169
-174.5 %
-2.4
—
0
17.399
35.4
-20.09
-532.6 %
-40.8
18.921
715.3 %
38.5
0.354
0.7
—
0
19.813
816.6 %
40.3
0.259
0.5
19.554
652.4 %
39.7
2.115
9.244
56.07
6.7 %
100
54.501
97.2
1.569
31 %
2.8
—
0
4.914
8.8
4.644
-48.4 %
8.3
-3.075
60.6 %
-5.5
0.31
0.6
—
0
-2.765
63.5 %
-4.9
0.775
1.4
-3.54
52.7 %
-6.3
-0.383
9.244
52.545
-6.1 %
100
51.347
97.7
1.198
304.7 %
2.3
—
0
8.348
15.9
9.007
-1 %
17.1
-7.809
11.3 %
-14.9
0.239
0.5
—
0
-7.57
18.2 %
-14.4
-0.091
-0.2
-7.479
18.7 %
-14.2
-0.04
184.88
55.971
-2 %
100
55.675
99.5
0.296
348.7 %
0.5
—
0
8.138
14.5
9.101
-77.7 %
16.3
-8.805
78.5 %
-15.7
-0.453
-0.8
—
0
-9.258
77.2 %
-16.5
-0.055
-0.1
-9.203
77.6 %
-16.4
-0.05
184.88
57.096
-23.1 %
100
57.215
100.2
-0.119
-110.4 %
-0.2
—
0
40.451
70.8
40.862
655 %
71.6
-40.981
-859.1 %
-71.8
0.35
0.6
—
0
-40.631
-690.9 %
-71.2
0.52
0.9
-41.151
-712 %
-72.07
-0.222
185
74.222
32.1 %
100
73.083
98.5
1.139
95.7 %
1.5
—
0
5.436
7.3
5.412
-17.9 %
7.3
-4.273
28.9 %
-5.8
-0.064
-0.09
—
0
-5.137
24.2 %
-6.9
-0.069
-0.09
-5.068
23.1 %
-6.8
-0.001
3 697.5
56.188
-2 %
100
55.606
99
0.582
260.3 %
1
—
0
6.659
11.9
6.589
10.2 %
11.7
-6.007
5.3 %
-10.7
-0.021
-0.04
—
0
-6.778
-8.1 %
-12.06
-0.191
-0.3
-6.587
-5.1 %
-11.7
-0.002
3 382.5
57.317
-23.8 %
100
57.68
100.6
-0.363
-111.6 %
-0.6
—
0
5.238
9.1
5.981
-28.9 %
10.4
-6.344
-19.8 %
-11.07
0.074
0.1
—
0
-6.27
-16.8 %
-10.9
—
0
-6.27
-50.2 %
-10.9
-0.002
3 112.5
75.207
13.3 %
100
72.085
95.8
3.122
-37.2 %
4.2
—
0
5.488
7.3
8.418
56.1 %
11.2
-5.296
-1158 %
-7.04
-0.071
-0.09
—
0
-5.367
-1174.8 %
-7.1
-1.192
-1.6
-4.175
-891.7 %
-5.6
-0.001
3 112.5
66.35
-1.8 %
100
61.38
92.5
4.97
-13.9 %
7.5
—
0
4.998
7.5
5.391
-1.6 %
8.1
-0.421
-240.3 %
-0.6
—
0
—
0
-0.421
-240.3 %
-0.6
—
0
-0.421
—
-0.6
0
3 112.5
67.56
43.2 %
100
61.78
91.4
5.77
-22.1 %
8.5
—
0
4.63
6.9
5.48
42.3 %
8.1
0.3
-91.5 %
0.4
—
0
0.84
1.2
0.3
-91.5 %
0.4
0.3
0.4
—
-100 %
0
—
3 354.46
47.17
-2.9 %
100
39.76
84.3
7.41
8.3 %
15.7
—
0
4.18
8.9
3.85
-2 %
8.2
3.55
22.4 %
7.5
—
0
-0.33
-0.7
3.55
22.4 %
7.5
0.74
1.6
2.81
-22.8 %
6
—
3 354.46
48.57
551.1 %
41.74
6.84
8650 %
—
4.72
3.93
29.3 %
2.9
192.9 %
—
-0.79
2.9
192.9 %
-0.74
3.64
216.7 %
—
3 112.5
7.46
360.5 %
7.54
-0.08
83 %
—
3.34
3.04
17.8 %
-3.12
-2.3 %
—
-0.3
-3.12
-2.3 %
—
-3.12
-2.3 %
—
3 112.5
1.62
12.5 %
2.09
-0.47
66.4 %
—
2.85
2.58
12.7 %
-3.05
17.3 %
—
-0.27
-3.05
17.3 %
—
-3.05
17.3 %
—
3 112.5
1.44
23.1 %
2.85
-1.4
41.4 %
—
2.86
2.29
107.8 %
-3.69
-113.7 %
—
-0.57
-3.69
-114.5 %
—
-3.69
-114.5 %
—
3 112.5
1.17
-23 %
3.56
-2.39
-30.6 %
—
-29.41
-29.42
-736.8 %
27.03
519.7 %
-1.65
—
25.38
456 %
-0.13
25.51
457.8 %
0.01
4 893.91
1.52
-32.1 %
3.34
-1.83
-60.5 %
—
4.62
4.62
-17.6 %
-6.44
4.6 %
-0.69
—
-7.13
21.4 %
—
-7.13
21.4 %
—
3 112.5
2.24
51.4 %
3.38
-1.14
36.7 %
—
5.61
5.61
2.9 %
-6.75
6.9 %
-2.32
—
-9.07
-49.4 %
—
-9.07
-49.4 %
—
3 112.5
1.48
-73.5 %
3.28
-1.8
-204 %
—
5.45
5.45
-54.2 %
-7.25
28.7 %
1.18
—
-6.07
48.4 %
—
-6.07
49.7 %
—
3 112.5
5.59
120.1 %
3.85
1.73
198.9 %
—
11.83
11.91
158.4 %
-10.17
-59.9 %
-1.6
0.08
-11.77
-14.6 %
0.3
-12.07
-17.5 %
—
3 112.5
2.54
-20.9 %
4.29
-1.75
14.2 %
—
4.69
4.61
-28.1 %
-6.36
24.8 %
-3.91
-0.07
-10.27
-39.5 %
—
-10.27
-39.5 %
—
3 112.5
3.21
-30.1 %
5.26
-2.04
-179.5 %
—
6.42
6.41
9.6 %
-8.46
-28.4 %
1.1
-0.01
-7.36
-16.1 %
—
-7.36
-16.1 %
—
3 112.5
4.59
-35.2 %
5.33
-0.73
-134.4 %
—
5.86
5.85
-66.6 %
-6.59
57.2 %
0.25
—
-6.34
55.6 %
—
-6.34
59.9 %
—
3 112.53
7.08
39.1 %
4.96
2.12
1827.3 %
—
17.52
17.52
478.2 %
-15.4
-425.6 %
1.11
—
-14.29
-567.8 %
1.54
-15.83
-636.3 %
-0.01
3 112.53
5.09
2.8 %
4.98
0.11
168.8 %
—
3.04
3.03
-10.4 %
-2.93
17.2 %
0.78
-0.01
-2.14
28.4 %
0.01
-2.15
28.3 %
—
3 112.53
4.95
-11.1 %
5.11
-0.16
-155.2 %
—
3.39
3.38
-2.9 %
-3.54
-11 %
0.56
—
-2.99
24.3 %
0.01
-3
24.4 %
—
3 112.53
5.57
-32.6 %
5.28
0.29
-88.5 %
—
3.48
3.48
-11.5 %
-3.19
-126.2 %
-0.76
—
-3.95
-283.5 %
0.01
-3.97
-278.1 %
—
3 112.53
8.27
-31.3 %
5.75
2.52
-55.7 %
—
3.93
3.93
12.6 %
-1.41
-164.1 %
0.37
-0.01
-1.03
-143.5 %
0.02
-1.05
-153 %
—
3 112.53
12.04
-23.2 %
6.35
5.69
-37.1 %
—
3.49
3.49
-8.2 %
2.2
-58 %
0.16
-0.01
2.37
-57.5 %
0.39
1.98
-57.3 %
—
3 112.53
15.68
—
6.64
9.04
—
—
3.8
3.8
—
5.24
—
0.33
-0.01
5.58
—
0.94
4.64
—
—
3 112.53