Water Oasis Statements
11
Data from Water Oasis`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 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Water Oasis 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
484.62
-1.5 %
100
43.627
9
440.99
0.2 %
91
—
0
217.91
45
368.84
1.6 %
76.1
72.145
-6.1 %
14.9
-5.03
-1.04
—
0
67.115
-7.9 %
13.8
13.932
2.9
53.109
-7.2 %
11
0.078
680.55
491.96
8.5 %
100
52.026
10.6
439.93
7.5 %
89.4
—
0
214.02
43.5
363.08
3.9 %
73.8
76.855
29.1 %
15.6
-4.002
-0.8
—
0
72.853
30.3 %
14.8
15.787
3.2
57.211
40.1 %
11.6
0.084
680.55
453.59
16.8 %
100
44.509
9.8
409.08
24 %
90.2
—
0
210.38
46.4
349.55
20.9 %
77.1
59.532
45.9 %
13.1
-3.631
-0.8
—
0
55.901
48.1 %
12.3
15.426
3.4
40.844
53.6 %
9
0.06
680.55
388.35
-24.6 %
100
58.522
15.1
329.82
-30.6 %
84.9
—
0
155.27
40
289.03
-13.5 %
74.4
40.794
-71.2 %
10.5
-3.057
-0.8
—
0
37.737
-72.7 %
9.7
11.356
2.9
26.588
-76.1 %
6.8
0.039
680.55
515.08
63.6 %
100
39.516
7.7
475.56
64 %
92.3
—
0
200.68
39
334.15
55.4 %
64.9
141.41
88.6 %
27.5
-2.99
-0.6
—
0
138.42
93.8 %
26.9
27.182
5.3
111.36
88.8 %
21.6
0.164
680.55
314.86
90.3 %
100
24.828
7.9
290.03
98.9 %
92.1
—
0
108.34
34.4
215.06
33.2 %
68.3
74.97
577.3 %
23.8
-3.549
-1.1
—
0
71.421
459.1 %
22.7
12.621
4
58.98
462.6 %
18.7
0.087
680.55
165.44
-54.8 %
100
19.639
11.9
145.8
-56.5 %
88.1
—
0
74.605
45.1
161.5
-41.2 %
97.6
-15.706
-126 %
-9.5
-4.183
-2.5
—
0
-19.889
-135.2 %
-12.02
-3.509
-2.1
-16.264
-137 %
-9.8
-0.024
680.55
365.94
-4.4 %
100
30.716
8.4
335.22
-5.2 %
91.6
—
0
161.48
44.1
274.81
-5.3 %
75.1
60.416
-5.2 %
16.5
-3.941
-1.08
—
0
56.475
-11.2 %
15.4
12.635
3.5
44
-16.3 %
12
0.065
680.55
382.7
0.4 %
100
28.906
7.6
353.79
0.1 %
92.4
—
0
160.16
41.8
290.04
1.3 %
75.8
63.749
-5.1 %
16.7
-0.162
-0.04
—
0
63.587
-5.1 %
16.6
11.261
2.9
52.596
-4.5 %
13.7
0.077
681.02
381.28
11.5 %
100
27.756
7.3
353.53
11.4 %
92.7
—
0
164.9
43.2
286.33
4.1 %
75.1
67.197
58.7 %
17.6
-0.177
-0.05
—
0
67.02
58.9 %
17.6
11.987
3.1
55.094
58.7 %
14.4
0.081
680.5
341.9
-6.7 %
100
24.455
7.2
317.44
-5.8 %
92.8
—
0
148.29
43.4
275.09
4.5 %
80.5
42.355
-42.5 %
12.4
-0.188
-0.05
—
0
42.167
-42.6 %
12.3
7.416
2.2
34.709
-42.7 %
10.2
0.048
717.21
366.46
15.1 %
100
29.589
8.1
336.87
14.8 %
91.9
—
0
152.99
41.7
263.24
5.1 %
71.8
73.635
70.9 %
20.1
-0.201
-0.05
—
0
73.434
71.3 %
20
13.074
3.6
60.529
75.6 %
16.5
0.079
765.44
318.3
-2.5 %
24.862
293.43
-1.9 %
—
141.8
250.35
-2.1 %
43.078
-0.1 %
-0.221
—
42.857
-0.1 %
8.386
34.478
-1.2 %
0.045
764.47
326.5
4.8 %
27.6
299
5.1 %
—
144
255.8
-0.5 %
43.1
56.7 %
-0.2
0
42.9
57.7 %
8
34.9
77.2 %
0.05
764.6
311.4
-1.3 %
26.8
284.5
-0.2 %
—
136.8
257.1
-5.2 %
27.5
96.4 %
-0.3
0
27.2
98.5 %
7.7
19.7
109.6 %
0.03
764
315.5
-6.4 %
30.3
285.2
-7.2 %
—
149.6
271.2
-3.2 %
14
-48.7 %
-0.3
0
13.7
-49.3 %
4.3
9.4
-50.5 %
0.01
764
337
-5 %
29.6
307.4
-4.3 %
—
148
280.2
0.3 %
27.3
-34.8 %
-0.3
0
27
-35.1 %
8.1
19
-39.9 %
0.02
764
354.7
1.9 %
33.5
321.2
3.5 %
—
150.3
279.3
6.7 %
41.9
-13.6 %
-0.3
0
41.6
-13.7 %
8
31.6
-23.3 %
0.04
764
348.2
5.2 %
37.9
310.2
4.3 %
—
135.5
261.8
-6.5 %
48.5
178.7 %
-0.3
0
48.2
181.9 %
7.4
41.2
514.9 %
0.05
764
330.9
5.1 %
33.6
297.3
5.1 %
—
143.8
279.9
8.3 %
17.4
-28.4 %
-0.3
0
17.1
-26.9 %
12.3
6.7
-52.5 %
0.01
764
314.7
0.1 %
31.9
282.8
2.9 %
—
126.7
258.5
0.9 %
24.3
32.1 %
-0.9
—
23.4
55 %
11.2
14.1
-30.2 %
0.02
764
314.3
-3.8 %
39.6
274.7
2.2 %
—
155.6
256.2
4.8 %
18.4
-24 %
-3.4
0.1
15.1
-27.8 %
-3.6
20.2
-32.9 %
0.03
764
326.7
-34.4 %
58
268.8
-32.3 %
—
132.6
244.5
-30.3 %
24.2
-47.7 %
-3.3
0
20.9
-51.5 %
-5.2
30.1
-20.6 %
0.04
764
497.7
5.9 %
100.8
396.9
2.8 %
—
161.8
350.6
15 %
46.3
-43.1 %
-3.2
0
43.1
-44.9 %
6.4
37.9
-38.6 %
0.05
764
469.8
-8.9 %
83.6
386.2
-2.9 %
—
136.9
304.9
-14.7 %
81.3
100.7 %
-3.1
0
78.2
108.5 %
15.8
61.7
168.3 %
0.08
764
515.5
10.2 %
117.7
397.8
11 %
—
151.3
357.3
12.7 %
40.5
-2.2 %
-3
—
37.5
-3.6 %
18.8
23
-45.6 %
0.03
771.2
467.6
5.2 %
109.3
358.4
6.6 %
—
131.5
316.9
4.5 %
41.4
26.2 %
-2.5
—
38.9
20.1 %
-1.5
42.3
74.8 %
0.05
780.9
444.3
5.9 %
108.2
336.1
8.3 %
—
123.6
303.3
12.6 %
32.8
-20 %
-0.4
—
32.4
-21 %
8
24.2
-36 %
0.03
748.2
419.4
-16.4 %
109.1
310.3
-17.4 %
—
113.6
269.3
-14.7 %
41
-31.9 %
—
0
41
-31.9 %
2.7
37.8
-12.5 %
0.05
739.1
501.5
11.9 %
125.7
375.8
7.4 %
—
129.5
315.7
8 %
60.2
4.2 %
—
-1.5
60.2
4.2 %
15
43.2
11.9 %
0.06
738.5
448.3
12.6 %
98.3
350
15.3 %
—
115.4
292.2
8.5 %
57.8
69 %
—
0.8
57.8
36 %
14.3
38.6
18.4 %
0.05
737.7
398.3
26.4 %
94.7
303.6
21 %
—
108.6
269.3
28.2 %
34.2
-16 %
8.3
0
42.5
4.4 %
7.8
32.6
3.8 %
0.04
726.4
315.2
13.3 %
64.4
250.9
18.9 %
—
91.3
210.1
5 %
40.7
266.7 %
—
-1
40.7
236.4 %
8.2
31.4
234 %
0.04
719.6
278.1
15.7 %
67.1
211
11.9 %
—
86.8
200
8.8 %
11.1
126.5 %
1
0
12.1
146.9 %
2
9.4
27 %
0.01
698.8
240.4
-1.3 %
51.8
188.6
—
—
153.3
183.8
2.2 %
4.9
-43.7 %
—
-1.7
4.9
-43.7 %
-2.8
7.4
19.4 %
0.01
684.5
243.6
13.7 %
55
188.6
14.4 %
—
—
179.9
3.8 %
8.7
203.6 %
—
-1.6
8.7
4450 %
2.1
6.2
3000 %
0.01
684.2
214.3
7.4 %
49.4
164.9
9.9 %
—
132.4
173.3
17.6 %
-8.4
-423.1 %
8.2
-1.4
-0.2
-101.1 %
-0.4
0.2
-98.4 %
—
684.2
199.6
13.7 %
49.6
150
13.7 %
—
—
147.4
12.4 %
2.6
188.9 %
15.6
-1.3
18.2
1922.2 %
5.1
12.6
3050 %
0.02
684.2
175.6
-3.5 %
43.7
131.9
-0.2 %
—
102.2
131.1
0.3 %
0.9
-35.7 %
—
-0.4
0.9
-66.7 %
0.5
0.4
-69.2 %
—
683.5
181.9
25.4 %
49.8
132.2
23.4 %
—
—
130.7
9.9 %
1.4
111.9 %
1.3
-1.6
2.7
122.9 %
1.2
1.3
114.4 %
—
651.9
145.1
-12.1 %
38
107.1
-13.2 %
—
84.8
118.9
-0.4 %
-11.8
-387.8 %
—
-0.6
-11.8
-387.8 %
-2.2
-9
-573.7 %
-0.01
643.8
165.1
—
41.7
123.4
—
—
—
119.4
—
4.1
—
—
-0.7
4.1
—
2.2
1.9
—
—
645.8