CA Cultural Statements
15
Data from CA Cultural`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:
—
CA Cultural 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
175.62
5.1 %
155.12
20.498
247.3 %
5.639
49.284
55.571
-77.7 %
-35.073
86.7 %
-47.498
—
-85.379
89.1 %
-3.795
-80.58
89.4 %
-0.068
1 182.04
167.13
-13.5 %
100
181.05
108.3
-13.918
-141.1 %
-8.3
232.37
139
-3.115
-1.9
248.82
11.9 %
148.9
-262.73
-39.4 %
-157.2
-224.96
-134.6
—
0
-786.83
-191.2 %
-470.8
-24.71
-14.8
-761.81
-180.3 %
-455.8
-0.644
1 182.04
193.17
34.3 %
100
159.31
82.5
33.858
649.6 %
17.5
30.203
15.6
194.75
100.8
222.27
54.9 %
115.1
-188.41
-25.9 %
-97.5
-39.784
-20.6
—
0
-270.25
75.6 %
-139.9
0.773
0.4
-271.76
74.6 %
-140.7
-0.23
1 182.04
143.86
-53.5 %
100
150.02
104.3
-6.16
-108.9 %
-4.3
7.154
5
83.238
57.9
143.54
173.1 %
99.8
-149.69
-1016.4 %
-104.05
-234.13
-162.7
-537.3
-373.5
-1 106.24
-4182.8 %
-769
-30.55
-21.2
-1 069.56
-5620 %
-743.5
-0.965
1 108.33
309.27
1.1 %
100
240.39
77.7
68.886
-46.8 %
22.3
4.524
1.5
47.116
15.2
52.551
-8.6 %
17
16.335
-77.3 %
5.3
14.469
4.7
—
0
27.095
-14.8 %
8.8
11.871
3.8
19.376
-66.3 %
6.3
0.019
1 005.05
305.94
77.5 %
100
176.4
57.7
129.53
239.4 %
42.3
4.973
1.6
48.484
15.8
57.469
29.5 %
18.8
72.062
1258.6 %
23.6
-58.283
-19.05
5.227
1.7
31.801
57.8 %
10.4
-20.733
-6.8
57.561
125.5 %
18.8
0.058
987.76
172.37
10.7 %
100
134.21
77.9
38.169
128.9 %
22.1
5.834
3.4
43.77
25.4
44.389
-30.7 %
25.8
-6.22
86.9 %
-3.6
28.882
16.8
—
0
20.155
-77.8 %
11.7
1.707
1
25.525
-68.2 %
14.8
0.026
965.38
155.69
-34.1 %
100
139.01
89.3
16.676
-67.4 %
10.7
12.068
7.8
47.027
30.2
64.039
-17 %
41.1
-47.363
-81.9 %
-30.4
-36.435
-23.4
-18.358
-11.8
90.751
642.1 %
58.3
3.594
2.3
80.373
223.4 %
51.6
0.085
940.56
236.13
13.9 %
100
185.03
78.4
51.093
179.3 %
21.6
—
0
71.236
30.2
77.128
44.9 %
32.7
-26.035
25.5 %
-11.03
-32.229
-13.6
—
0
12.229
104.1 %
5.2
-10.102
-4.3
24.849
732.7 %
10.5
0.027
920.06
207.36
-51.3 %
100
189.07
91.2
18.296
-87 %
8.8
8.958
4.3
47.909
23.1
53.223
-27.7 %
25.7
-34.927
-152.3 %
-16.8
-26.935
-13
-10.802
-5.2
5.991
-84.5 %
2.9
-0.751
-0.4
2.984
-94.6 %
1.4
0.003
920.06
425.52
30.4 %
100
285.14
67
140.38
52.2 %
33
9.028
2.1
67.833
15.9
73.624
-7 %
17.3
66.756
412.8 %
15.7
-28.026
-6.6
—
0
38.73
369.1 %
9.1
-14.092
-3.3
55.388
797.8 %
13
0.06
920.06
326.35
-31.3 %
100
234.12
71.7
92.221
-29.1 %
28.3
9.977
3.1
69.408
21.3
79.203
26 %
24.3
13.018
-80.7 %
4
-27.413
-8.4
—
0
-14.395
-140.1 %
-4.4
-5.249
-1.6
-7.937
-127.6 %
-2.4
-0.009
919.16
475.11
3.7 %
345
130.12
-23.2 %
7.866
59.079
62.835
-24.6 %
67.28
-22 %
-31.419
—
35.861
-51.9 %
5.473
28.727
-43.7 %
0.031
920.96
458.2
46.6 %
288.6
169.5
73.8 %
—
62.4
83.3
122.7 %
86.3
43.4 %
-11.6
-1.3
74.6
40.2 %
8.9
51
16.4 %
0.06
895
312.5
9.2 %
214.9
97.5
-7.7 %
—
38.3
37.4
-4.6 %
60.2
-9.5 %
-6.9
-0.9
53.2
-31.8 %
14.8
43.8
-44 %
0.05
863
286.3
10.7 %
180.6
105.6
69 %
—
39.4
39.2
47.4 %
66.5
85.2 %
11.5
-1.8
78
118.5 %
4.4
78.2
143.6 %
0.09
858.2
258.6
—
196.1
62.5
—
—
27.8
26.6
—
35.9
—
-0.1
-1.2
35.7
—
11
32.1
—
0.04
858.2