Hybrid Kinetic Statements
11
Data from Hybrid Kinetic`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:
—
Hybrid Kinetic 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
—
—
100
—
0
—
—
0
—
0
9.586
0
9.578
-97.9 %
0
-9.578
97.9 %
0
-0.032
0
—
0
-9.61
98.4 %
0
—
0
-9.58
98.4 %
0
0
20 352.87
—
—
100
—
0
—
—
0
—
0
462.16
0
461.8
3023.7 %
0
-461.8
-3023.7 %
0
-0.067
0
—
0
-605.44
-3971.3 %
0
—
0
-605.39
-3975.6 %
0
-0.03
20 352.87
—
-100 %
100
—
0
—
-100 %
0
—
0
14.878
0
14.784
-45.7 %
0
-14.784
44.4 %
0
-0.087
0
—
0
-14.871
56.4 %
0
—
0
-14.854
56.5 %
0
-0.001
20 352.87
1.501
40.3 %
100
0.838
55.8
0.663
105.3 %
44.2
—
0
28.303
1885.6
27.241
53.4 %
1814.9
-26.578
-52.5 %
-1770.7
-3.664
-244.1
—
0
-34.117
-61.4 %
-2273
—
0
-34.119
-61.5 %
-2273.08
-0.002
20 352.87
1.07
-94.7 %
100
0.747
69.8
0.323
909.4 %
30.2
—
0
17.767
1660.5
17.753
-73.8 %
1659.2
-17.43
74.2 %
-1629
-3.706
-346.4
—
0
-21.136
72.2 %
-1975.3
—
0
-21.12
56.2 %
-1973.8
-0.001
20 352.87
20.061
1037.2 %
100
20.029
99.8
0.032
-77.8 %
0.2
—
0
68.324
340.6
67.663
229.5 %
337.3
-67.631
-231.7 %
-337.1
-8.346
-41.6
—
0
-75.977
-206.2 %
-378.7
—
0
-48.168
-94.7 %
-240.1
-0.002
20 352.87
1.764
-89.2 %
100
1.62
91.8
0.144
-98.8 %
8.2
—
0
21.764
1233.8
20.536
-95.1 %
1164.2
-20.392
95 %
-1156.009
-4.422
-250.7
—
0
-24.814
96.1 %
-1406.7
—
0
-24.736
96.2 %
-1402.3
-0.001
20 352.87
16.342
-2.8 %
100
3.899
23.9
12.443
-5.2 %
76.1
—
0
442.11
2705.4
420.84
414.8 %
2575.2
-408.4
-495.1 %
-2499.09
-235.44
-1440.7
—
0
-643.85
-779.9 %
-3939.8
—
0
-644.02
-780.7 %
-3940.9
-0.032
20 352.87
16.816
-34.8 %
100
3.686
21.9
13.13
645.2 %
78.1
—
0
83.646
497.4
81.754
-22.9 %
486.2
-68.624
34.2 %
-408.09
-4.546
-27.03
—
0
-73.17
31.7 %
-435.1
—
0
-73.13
32 %
-434.9
-0.004
20 352.87
25.799
-27.2 %
100
24.037
93.2
1.762
-73.1 %
6.8
—
0
180.02
697.8
106.03
-44.1 %
411
-104.27
43 %
-404.2
-2.932
-11.4
—
0
-107.2
41.3 %
-415.5
0.003
0.01
-107.57
40.6 %
-417
-0.005
20 352.88
35.451
1.6 %
100
28.894
81.5
6.557
-27 %
18.5
—
0
193.5
545.8
189.53
40.3 %
534.6
-182.97
-45.1 %
-516.1
0.362
1
—
0
-182.61
-34.1 %
-515.09
0.015
0.04
-181
-34.4 %
-510.6
-0.009
20 351.27
34.909
6549.3 %
25.924
8.985
1956.1 %
—
266.02
135.11
-21.5 %
-126.13
26.5 %
-10.082
—
-136.21
21.2 %
0.223
-134.72
21.4 %
-0.007
20 337.87
0.525
-69.1 %
0.088
0.437
-56.3 %
—
175.75
172.03
-21.6 %
-171.59
21.4 %
-1.239
—
-172.83
22.1 %
0.137
-171.31
21.6 %
-0.008
20 337.87
1.7
-87.7 %
0.7
1
-64.3 %
—
245.7
219.4
57.1 %
-218.4
-59.5 %
-3.4
0
-221.8
-62 %
0.3
-218.5
-59.7 %
-0.01
20 337.7
13.8
25.5 %
11
2.8
211.1 %
—
148
139.7
-55.8 %
-136.9
56.5 %
—
0
-136.9
50.3 %
0.5
-136.8
49.3 %
-0.01
20 336.1
11
-59.3 %
10.1
0.9
80 %
—
311.3
315.8
334.4 %
-314.9
-336.1 %
39.5
0.1
-275.3
-279.2 %
1
-269.6
-233.3 %
-0.01
20 270.8
27
203.8 %
26.5
0.5
112.2 %
—
77.9
72.7
-79.1 %
-72.2
79.5 %
-0.4
0
-72.6
78.4 %
0.1
-80.9
77.4 %
—
15 181.9
-26
—
-21.9
-4.1
—
—
349.9
348.3
637.9 %
-352.4
-646.6 %
17
-1.6
-335.4
-577.6 %
0.3
-357.3
-517.1 %
-0.03
12 554.4
—
-100 %
—
—
-100 %
—
49.5
47.2
-67.7 %
-47.2
64.3 %
-2.3
0
-49.5
63.5 %
—
-57.9
55.6 %
—
10 986.1
28.1
17.1 %
14.1
14
211.1 %
—
152
146.2
263.7 %
-132.2
-269.3 %
2.7
0
-135.7
-169.2 %
0.7
-130.4
-167.8 %
-0.01
10 389.3
24
-7.3 %
19.6
4.5
-55 %
—
41.3
40.2
-23.3 %
-35.8
15.8 %
-5
-1
-50.4
-2.9 %
-0.3
-48.7
-2.5 %
-0.01
9 668.1
25.9
50.6 %
15.9
10
85.2 %
—
55.7
52.4
-33.7 %
-42.5
42.3 %
-3.7
0
-49
29.6 %
0.7
-47.5
15 %
-0.01
9 061.3
17.2
-28.9 %
11.7
5.4
-5.3 %
—
80.7
79
20.1 %
-73.6
-22.5 %
8.8
-1.7
-69.6
35.4 %
-1.2
-55.9
47.2 %
-0.01
8 363
24.2
0.4 %
18.5
5.7
-12.3 %
—
68.9
65.8
-30.2 %
-60.1
31.5 %
15.8
0
-107.7
-22.4 %
0.4
-105.8
-23.9 %
-0.01
7 312.1
24.1
11.6 %
17.6
6.5
-37.5 %
—
95.2
94.3
-55.3 %
-87.8
56.2 %
-0.2
-0.9
-88
56.5 %
-0.1
-85.4
57.1 %
-0.01
7 309.9
21.6
208.6 %
11.2
10.4
126.1 %
—
213.2
210.8
262.8 %
-200.4
-274.6 %
-1.8
0
-202.2
-284.4 %
-0.1
-199.1
-280 %
-0.03
6 998.8
7
141.4 %
2.4
4.6
109.1 %
—
58.3
58.1
-17.4 %
-53.5
21.4 %
0.9
-0.1
-52.6
34.1 %
—
-52.4
32 %
-0.01
6 183
2.9
-61.3 %
0.7
2.2
-59.3 %
—
70
70.3
31.6 %
-68.1
-41.9 %
0.8
0.3
-79.8
-69.8 %
-0.9
-77.1
-61 %
-0.01
5 585.3
7.5
1150 %
2.1
5.4
1250 %
—
53.7
53.4
40.9 %
-48
-28 %
1
-0.3
-47
-16.9 %
0.9
-47.9
-164.9 %
-0.01
5 483.1
0.6
50 %
0.2
0.4
33.3 %
—
37.6
37.9
18.1 %
-37.5
-17.9 %
2.8
0.3
-40.2
-38.6 %
—
73.8
291.2 %
0.01
5 485.4
0.4
-99.9 %
0.1
0.3
-98.4 %
—
32.4
32.1
55.8 %
-31.8
-1770.6 %
2.8
-0.3
-29
-717 %
—
-38.6
-238.6 %
-0.01
5 015
470.2
4.5 %
451.2
19
-8.7 %
—
25.9
20.6
-56.2 %
-1.7
93.5 %
0.8
—
4.7
128 %
7
-11.4
40.6 %
—
3 009.9
450.1
1.2 %
429.3
20.8
2180 %
—
49.9
47
-36 %
-26.1
64.9 %
-2
-0.1
-16.8
79.4 %
2.1
-19.2
63.7 %
-0.01
2 740.5
444.7
6 %
445.7
-1
-105.4 %
—
79.2
73.4
40.6 %
-74.3
-119.2 %
-1.9
-0.1
-81.4
-135.9 %
-0.7
-52.9
-49.9 %
-0.02
2 876.8
419.4
33 %
401.1
18.4
781.5 %
—
55
52.2
-74.4 %
-33.9
83.6 %
-2.1
0
-34.5
83.8 %
1
-35.3
82.6 %
-0.01
2 876.8
315.4
44957.1 %
318.2
-2.7
-550 %
—
204
204.3
1168.9 %
-207.1
-1236.1 %
-5.7
0.4
-212.8
-1290.8 %
-3.5
-203
-1235.5 %
-0.07
2 772.3
0.7
16.7 %
0.1
0.6
20 %
—
16.5
16.1
-17.4 %
-15.5
18.8 %
0.3
-0.4
-15.3
15 %
—
-15.2
13.6 %
-0.01
2 230.9
0.6
-90.3 %
0.1
0.5
-44.4 %
—
19.6
19.5
-29.9 %
-19.1
29 %
1.1
—
-18
31.8 %
—
-17.6
24.5 %
-0.01
2 230.9
6.2
-10.1 %
5.3
0.9
-35.7 %
—
28.5
27.8
-9.7 %
-26.9
8.2 %
0.5
-0.7
-26.4
8 %
—
-23.3
17.7 %
-0.01
2 230.9
6.9
-33.7 %
5.4
1.4
-22.2 %
—
30.7
30.8
18.9 %
-29.3
-21.6 %
0.5
—
-28.7
-22.6 %
—
-28.3
-22.5 %
-0.02
1 597.2
10.4
—
8.6
1.8
—
—
25.8
25.9
—
-24.1
—
0.7
—
-23.4
—
—
-23.1
—
-0.02
1 487.2