Kai Yuan Statements
12
Data from Kai Yuan`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:
—
Kai Yuan 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
135.08
24.9 %
104.31
30.767
75.6 %
—
21.35
22.187
-37.4 %
8.58
147.9 %
-9.982
—
-1.402
93.4 %
-0.233
-1.169
93.9 %
0
12 778.88
108.17
138.6 %
100
90.649
83.8
17.525
195.7 %
16.2
—
0
23.122
21.4
35.441
2293 %
32.8
-17.916
9.5 %
-16.6
-15.509
-14.3
—
0
-21.209
23.5 %
-19.6
-2.149
-2
-19.06
13.6 %
-17.6
-0.001
12 778.88
45.345
-50 %
100
63.664
140.4
-18.319
-274 %
-40.4
—
0
14.83
32.7
1.481
-98.9 %
3.3
-19.8
83.8 %
-43.7
-7.93
-17.5
—
0
-27.73
72 %
-61.2
-5.674
-12.5
-22.056
79.5 %
-48.6
-0.002
12 778.88
90.667
2675.2 %
100
80.138
88.4
10.529
119.2 %
11.6
—
0
121.01
133.5
132.75
872.9 %
146.4
-122.22
-78.4 %
-134.8
-29.164
-32.2
—
0
-99.099
-40 %
-109.3
8.571
9.5
-107.67
-89.9 %
-118.8
-0.008
12 778.88
3.267
53 %
100
58.116
1778.9
-54.849
-36.6 %
-1678.9
—
0
14.608
447.1
13.645
-96.1 %
417.7
-68.494
82.4 %
-2096.5
-23.838
-729.7
—
0
-70.772
82.3 %
-2166.3
-14.079
-430.9
-56.693
81.1 %
-1735.3
-0.004
12 778.88
2.135
-94 %
100
42.288
1980.7
-40.153
-60.1 %
-1880.7
—
0
19.441
910.6
349.73
6898.8 %
16380.8
-389.88
-1196.1 %
-18261.5
-9.092
-425.9
—
0
-398.98
-824.1 %
-18687.4
-99.676
-4668.7
-299.3
-791.5 %
-14018.7
-0.023
12 778.88
35.635
-73.3 %
100
60.72
170.4
-25.085
-196.9 %
-70.4
—
0
14.538
40.8
4.997
-68.4 %
14
-30.082
-398.8 %
-84.4
-13.092
-36.7
—
0
-43.174
-299.8 %
-121.2
-9.6
-26.9
-33.574
-110.6 %
-94.2
-0.003
12 778.88
133.56
20.2 %
100
107.66
80.6
25.897
63.4 %
19.4
—
0
31.198
23.4
15.828
-0.2 %
11.9
10.069
100790 %
7.5
-20.868
-15.6
—
0
-10.799
33.6 %
-8.09
5.144
3.9
-15.943
-8.7 %
-11.9
-0.001
12 778.88
111.13
-30.8 %
100
95.275
85.7
15.851
-67 %
14.3
—
0
17.116
15.4
15.861
-24.9 %
14.3
-0.01
-100 %
-0.009
-16.25
-14.6
—
0
-16.26
-290.6 %
-14.6
-1.588
-1.4
-14.672
-329.8 %
-13.2
-0.001
12 778.88
160.64
14.7 %
100
112.64
70.1
47.994
61.9 %
29.9
—
0
21.521
13.4
21.112
64.6 %
13.1
26.882
59.8 %
16.7
-18.353
-11.4
—
0
8.529
218.8 %
5.3
2.145
1.3
6.384
-98.1 %
4
0.001
12 778.88
140.07
-3.3 %
100
110.43
78.8
29.646
-19.5 %
21.2
—
0
19.845
14.2
12.826
-43.1 %
9.2
16.82
17.6 %
12
-17.05
-12.2
-6.951
-5
-7.181
17 %
-5.1
-1.024
-0.7
332.47
1757.6 %
237.4
0.02
12 778.88
144.91
24.9 %
108.07
36.835
71.7 %
—
23.812
22.528
32 %
14.307
225.7 %
-16.232
-6.727
-8.652
50.5 %
-25.112
17.898
235.4 %
0.001
12 778.88
116.06
-22.9 %
94.602
21.459
-49 %
—
17.242
17.066
-94.7 %
4.393
101.6 %
-15.621
-6.24
-17.468
94.3 %
-3.282
-13.218
94.9 %
-0.001
12 778.88
150.6
19.5 %
108.6
42.1
43.2 %
—
21.9
322.6
1244.2 %
-280.5
-5392.5 %
-12
-11.3
-303.8
-665.2 %
-44.4
-259.4
-299.4 %
-0.02
12 778.9
126
-25.4 %
96.6
29.4
-56.4 %
—
25.4
24
-14.6 %
5.3
-86.5 %
-45
-1.4
-39.7
-83.8 %
-0.8
130.1
164.4 %
—
12 778.9
168.9
5 %
101.5
67.4
56.7 %
—
32
28.1
19.1 %
39.3
101.5 %
-60.9
0
-21.6
43.6 %
10.1
49.2
170.7 %
—
12 778.9
160.8
123.3 %
117.8
43
87.8 %
—
23.7
23.6
-90.2 %
19.5
109 %
-57.7
-0.1
-38.3
87.8 %
2.6
-69.6
-182.2 %
—
12 778.9
72
331.1 %
49.1
22.9
387.2 %
—
177.4
239.8
589.1 %
-216.9
-620.6 %
-95.9
—
-312.8
-1105.8 %
-44.5
84.7
288.5 %
—
12 778.9
16.7
-94.7 %
12
4.7
-93.6 %
—
35.3
34.8
-63.9 %
-30.1
-29.2 %
61.2
-0.6
31.1
-48.2 %
2.7
21.8
87.9 %
—
12 778.9
315.4
-28.7 %
242.1
73.3
4681.2 %
—
43.7
96.5
238.6 %
-23.3
22.3 %
83.3
—
60
140.6 %
23.9
11.6
110 %
—
11 024.7
442.1
297.2 %
443.7
-1.6
95.2 %
—
30.1
28.5
-91.8 %
-30
92.1 %
-117.7
0
-147.7
84.2 %
-0.2
-116.5
87.5 %
-0.01
10 912.2
111.3
-79.7 %
144.5
-33.3
-204.1 %
—
31.2
347.3
823.7 %
-380.6
-6696.4 %
-554
0.1
-934.5
-581.1 %
-31.8
-932.5
-594.3 %
-0.08
10 912.2
547.7
136.5 %
515.8
32
869.7 %
—
38.4
37.6
73.3 %
-5.6
69.6 %
-131.6
—
-137.2
69.4 %
-5.2
-134.3
67.9 %
-0.01
10 912.2
231.6
133 %
228.3
3.3
312.5 %
—
29.2
21.7
-40.5 %
-18.4
48.5 %
-427.8
-0.1
-448
-1039.2 %
-23.6
-418
-1536.4 %
-0.04
10 910.1
99.4
64.6 %
98.6
0.8
-83 %
—
40.9
36.5
-81.8 %
-35.7
81.7 %
83.4
—
47.7
-59.9 %
1.5
29.1
-87 %
0.01
9 636.5
60.4
1.3 %
55.7
4.7
121.5 %
—
56.1
200.2
163.1 %
-195.5
-99.3 %
314.4
—
118.9
181 %
4.4
223.8
282.7 %
0.03
9 493.5
59.6
-36.7 %
81.6
-21.9
-156.4 %
—
76.4
76.1
-84.2 %
-98.1
77.9 %
-48.7
—
-146.8
-689.6 %
-2.1
-122.5
-169.8 %
-0.01
9 427.3
94.1
-11.8 %
55.2
38.8
8.7 %
—
484
482
1281.1 %
-443.1
-49333.3 %
478.1
—
24.9
-98.5 %
-34.5
175.4
-89.6 %
0.02
10 661.5
106.7
28.1 %
71
35.7
-8.7 %
—
40.4
34.9
283.5 %
0.9
-97 %
67.8
—
1 694.9
9421.9 %
10.1
1 682.3
10747.5 %
0.23
7 383.1
83.3
4065 %
44.2
39.1
1957.9 %
—
34
9.1
-66.8 %
30
217.6 %
-5.7
—
17.8
127 %
11.8
-15.8
76 %
—
7 117.6
2
-9.1 %
0.1
1.9
-13.6 %
—
26.6
27.4
55.7 %
-25.5
-65.6 %
-39.6
—
-66
-396.2 %
-0.1
-65.9
-391.8 %
-0.01
6 064.9
2.2
-56.9 %
—
2.2
-56.9 %
—
19.4
17.6
402.9 %
-15.4
-1062.5 %
2.1
—
-13.3
-358.6 %
0.1
-13.4
-282.9 %
—
5 381.6
5.1
-36.3 %
—
5.1
-36.3 %
—
7.2
3.5
—
1.6
-63.6 %
-4.5
—
-2.9
-200 %
0.6
-3.5
-225 %
—
4 624.5
8
-4.8 %
—
8
—
—
6.7
3.5
-93.1 %
4.4
110.4 %
-1.6
—
2.9
125.9 %
—
2.8
117.9 %
—
4 484.7
8.4
-90.7 %
—
—
—
—
5.4
50.7
171 %
-42.3
-144.3 %
46.8
-0.5
-11.2
-174.2 %
—
-15.6
-454.5 %
—
4 484.7
90.4
-23.3 %
66.4
24
-39.4 %
—
2.3
-71.4
-304.6 %
95.4
1929.8 %
-3.5
—
15.1
129.2 %
—
4.4
106.9 %
—
4 571
117.9
2775.6 %
78.3
39.6
942.1 %
—
35.9
34.9
365.3 %
4.7
227 %
-9.3
—
-51.7
-1623.3 %
—
-64
-2033.3 %
-0.01
4 522.2
4.1
-85 %
0.4
3.8
-34.5 %
—
7.6
7.5
23 %
-3.7
-1133.3 %
0.7
—
-3
-1100 %
—
-3
-1100 %
—
3 808.6
27.3
-79.6 %
21.5
5.8
-12.1 %
—
7.3
6.1
-32.2 %
-0.3
88 %
-1.5
—
0.3
103.8 %
—
0.3
104 %
—
3 747.2
133.6
5038.5 %
127.1
6.6
500 %
—
9.8
9
-10 %
-2.5
71.9 %
-5.5
—
-8
51.8 %
—
-7.5
54.8 %
—
3 747.2
2.6
85.7 %
1.6
1.1
10 %
—
10.3
10
31.6 %
-8.9
-34.8 %
-7
—
-16.6
-121.3 %
—
-16.6
-121.3 %
-0.01
3 264.5
1.4
—
0.4
1
—
—
8.2
7.6
—
-6.6
—
-0.9
—
-7.5
—
—
-7.5
—
—
2 818.5