Mainland Headwear Statements
11
Data from Mainland Headwear`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:
—
Mainland Headwear 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
780.26
-16.3 %
506.33
273.93
-17.9 %
—
183.58
171.88
4.1 %
102.05
-39.4 %
-8.388
—
91.612
-33.2 %
20.009
65.075
-41.3 %
0.149
436.74
932.51
-1 %
100
598.93
64.2
333.58
9.8 %
35.8
—
0
176.73
19
165.04
-9.8 %
17.7
168.54
39.5 %
18.1
-8.409
-0.9
—
0
137.24
20.8 %
14.7
15.187
1.6
110.9
31.3 %
11.9
0.24
461.48
941.91
9.7 %
100
638.2
67.8
303.72
28.4 %
32.2
—
0
198.93
21.1
182.88
26.3 %
19.4
120.84
31.8 %
12.8
-4.789
-0.5
—
0
113.62
30.3 %
12.1
22.367
2.4
84.486
36.3 %
9
0.208
406.11
858.6
15.8 %
100
622.1
72.5
236.49
-2.6 %
27.5
—
0
168.5
19.6
144.81
-5.5 %
16.9
91.683
2.4 %
10.7
-4.448
-0.5
—
0
87.235
1.6 %
10.2
20.706
2.4
61.992
-6.2 %
7.2
0.145
426.29
741.66
20.2 %
100
498.93
67.3
242.73
28.2 %
32.7
—
0
161.19
21.7
153.18
13.4 %
20.7
89.549
65.1 %
12.1
-3.671
-0.5
—
0
85.878
70.8 %
11.6
15.196
2
66.084
46.4 %
8.9
0.155
425.59
617.05
43.2 %
100
427.74
69.3
189.31
46.3 %
30.7
—
0
150
24.3
135.08
12.8 %
21.9
54.235
464.1 %
8.8
-3.959
-0.6
—
0
50.276
1309.1 %
8.1
1.578
0.3
45.138
5862.7 %
7.3
0.106
425.59
430.95
-31.1 %
100
301.57
70
129.38
-33.9 %
30
—
0
119.81
27.8
119.76
-26.2 %
27.8
9.614
-71.3 %
2.2
-6.046
-1.4
—
0
3.568
-85.9 %
0.8
2.228
0.5
0.757
-96.8 %
0.2
0.002
425.59
625.65
20 %
100
429.83
68.7
195.83
30.2 %
31.3
—
0
168.42
26.9
162.3
57.3 %
25.9
33.526
-29 %
5.4
-5.931
-0.9
—
0
25.364
-44.4 %
4.1
3.639
0.6
23.635
-31.6 %
3.8
0.042
426.34
521.18
15.8 %
100
370.8
71.1
150.39
13.4 %
28.9
—
0
115.57
22.2
103.17
7.5 %
19.8
47.213
28.8 %
9.1
-1.092
-0.2
—
0
45.609
26 %
8.8
5.663
1.1
34.578
30.7 %
6.6
0.097
405.32
450.1
3.3 %
100
317.5
70.5
132.59
-0.8 %
29.5
—
0
101.06
22.5
95.95
11.5 %
21.3
36.642
-23.1 %
8.1
0.594
0.1
—
0
36.208
-24.8 %
8
-2.107
-0.5
26.446
-26.7 %
5.9
0.083
413.5
435.84
-2.2 %
100
302.14
69.3
133.7
-6.9 %
30.7
—
0
93.191
21.4
86.053
-18.7 %
19.7
47.646
26.1 %
10.9
0.599
0.1
—
0
48.147
25.7 %
11
5.497
1.3
36.067
-4.6 %
8.3
0.103
405.27
445.71
0.2 %
302.09
143.62
-0.4 %
—
113.38
105.83
9.2 %
37.787
-20 %
0.513
—
38.3
-19 %
-2.76
37.825
-4 %
0.092
412.87
445
6.3 %
300.82
144.17
5.9 %
—
103.61
96.932
-1.5 %
47.241
25.3 %
0.037
—
47.278
26.8 %
7.115
39.403
13.2 %
0.095
414.39
418.8
-7.2 %
282.6
136.2
-10.3 %
—
104.8
98.4
-6.2 %
37.7
-19.8 %
-0.4
0
37.3
-19.8 %
1.4
34.8
-5.4 %
0.08
413.2
451.5
5.6 %
299.7
151.8
13.7 %
—
112.1
104.9
-2 %
47
78 %
-0.4
-0.1
46.5
75.5 %
7.3
36.8
37.8 %
0.09
406.3
427.7
-3.5 %
294.3
133.5
1.4 %
—
111.7
107
4.7 %
26.4
-10.5 %
0.1
0
26.5
-10.2 %
2.4
26.7
3.5 %
0.07
402.3
443.3
-5.1 %
311.6
131.6
7.6 %
—
108.4
102.2
-2.6 %
29.5
69.5 %
—
0
29.5
64.8 %
2.3
25.8
63.3 %
0.06
403.4
467
3.7 %
344.7
122.3
-4 %
—
108.9
104.9
-4.3 %
17.4
-2.2 %
0.5
—
17.9
-1.1 %
2.7
15.8
-8.7 %
0.04
399.1
450.5
-8.8 %
323.1
127.4
-9.6 %
—
114.1
109.6
-4.4 %
17.8
-32.6 %
0.3
—
18.1
-30.1 %
2.8
17.3
-28.5 %
0.04
398.6
494.2
15.4 %
353.2
141
37.2 %
—
118.5
114.6
-2.6 %
26.4
276 %
-0.4
-0.1
25.9
265 %
2.4
24.2
243.2 %
0.06
398.9
428.4
5.7 %
325.7
102.8
8.1 %
—
118.8
117.7
17.5 %
-15
-194.1 %
-0.8
-1.1
-15.7
-185.5 %
1.6
-16.9
-181.7 %
-0.04
398.6
405.2
11.9 %
310.1
95.1
-10.9 %
—
102.8
100.2
15 %
-5.1
-126.2 %
-0.4
—
-5.5
-130.6 %
1.1
-6
-140.8 %
-0.02
398.6
362
-7.3 %
255.3
106.7
2 %
—
86.8
87.1
10.3 %
19.5
-23.8 %
-1.6
0.3
18
-24.1 %
3.8
14.7
-28.3 %
0.04
398.6
390.5
8.3 %
285.9
104.6
13.8 %
—
77.1
79
-11.7 %
25.6
966.7 %
-1.9
1.8
23.7
1480 %
3.8
20.5
2828.6 %
0.05
398.6
360.5
-6.5 %
268.7
91.9
-9.5 %
—
90.8
89.5
-14 %
2.4
196 %
-0.8
-1.3
1.5
165.2 %
0.6
0.7
115.2 %
—
400.3
385.7
31.7 %
284.2
101.5
16.7 %
—
91.9
104.1
40.1 %
-2.5
-119.7 %
0.3
-0.1
-2.3
-117 %
2.6
-4.6
-144.7 %
-0.01
393
292.9
8.4 %
205.9
87
54.8 %
—
75.1
74.3
-16 %
12.7
139.4 %
0.8
-0.8
13.5
141.9 %
3.1
10.3
134.7 %
0.03
361.4
270.3
10.1 %
214.1
56.2
-2.8 %
—
93.3
88.4
12.8 %
-32.2
-57.1 %
—
0
-32.2
-57.8 %
-0.2
-29.7
-92.9 %
-0.09
336.7
245.6
-21.8 %
187.7
57.8
-31.8 %
—
72.2
78.4
-9.2 %
-20.5
-1266.7 %
0.1
0
-20.4
32.9 %
0.4
-15.4
50.5 %
-0.05
334.7
313.9
5.7 %
229.1
84.8
-0.8 %
—
90.8
86.3
10.5 %
-1.5
-120 %
-0.6
0
-30.4
-994.1 %
0.9
-31.1
-1827.8 %
-0.1
318.4
297
4.6 %
211.5
85.5
-3.2 %
—
77.8
78.1
13.7 %
7.5
-61.7 %
-4.1
-1.5
3.4
-80.2 %
2
1.8
-89.1 %
0.01
318.7
283.9
11.3 %
195.6
88.3
4.3 %
—
72.6
68.7
34.4 %
19.6
-41.8 %
-0.1
0.1
17.2
-48.7 %
2.8
16.5
-40.2 %
0.04
320.3
255.1
-39.7 %
170.3
84.7
-39.9 %
—
59.8
51.1
-47.8 %
33.7
-21.6 %
-0.2
0
33.5
-34.2 %
3.2
27.6
-24.2 %
0.09
321.4
423.1
32.4 %
282.2
140.9
21.3 %
—
99.5
97.9
30.9 %
43
3.9 %
-0.2
-1.6
50.9
22.9 %
4.2
36.4
-17.5 %
0.11
315.7
319.5
-9.5 %
203.3
116.2
-4.8 %
—
80.5
74.8
-6 %
41.4
-2.4 %
—
0
41.4
-2.4 %
4.6
44.1
2.3 %
0.12
316.6
353
51 %
231
122
27.3 %
—
86.6
79.6
41.1 %
42.4
7.3 %
—
—
42.4
7.6 %
2
43.1
19.7 %
0.14
304
233.7
-19.6 %
137.9
95.8
-9.5 %
—
60.8
56.4
-12.8 %
39.5
-3.9 %
—
-0.1
39.4
-4.1 %
4.2
36
-1.9 %
0.11
329.2
290.5
8.8 %
184.7
105.8
3.2 %
—
68.8
64.7
16.8 %
41.1
-12.6 %
—
0
41.1
-12.6 %
4.3
36.7
-15.6 %
0.1
353.3
266.9
10.9 %
164.5
102.5
15.7 %
—
56.3
55.4
9.3 %
47
24 %
—
-0.8
47
24.7 %
3.4
43.5
29.5 %
0.13
331.3
240.7
5 %
152.1
88.6
3.7 %
—
51.1
50.7
7.9 %
37.9
-1.3 %
-0.1
-0.3
37.7
-1.6 %
3.1
33.6
0.6 %
0.1
330.1
229.2
—
143.8
85.4
—
—
48.8
47
—
38.4
—
-0.1
-1.8
38.3
—
4.7
33.4
—
0.1
329.1