Superactive Statements
17
Data from Superactive`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Superactive 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
35.814
12.6 %
100
25.623
71.5
10.191
-5 %
28.5
—
0
30.334
84.7
27.018
14.4 %
75.4
-16.827
-30.6 %
-47
-37.626
-105.06
-6.086
-17
-212.62
-563 %
-593.7
-1.415
-4
-209.99
-622.8 %
-586.3
-0.103
2 032.57
31.82
-20.2 %
21.094
10.726
-13.2 %
—
26.42
23.614
-0.7 %
-12.888
-12.9 %
-26.098
6.916
-32.07
51.2 %
-2.932
-29.051
51.7 %
-0.014
2 032.57
39.886
-18.3 %
100
27.522
69
12.364
-41 %
31
—
0
25.71
64.5
23.784
12.7 %
59.6
-11.42
-7267.7 %
-28.6
-62.272
-156.1
6.24
15.6
-65.659
-114.5 %
-164.6
-1.041
-2.6
-60.091
-80.3 %
-150.7
-0.03
2 032.57
48.844
-37.8 %
100
27.892
57.1
20.952
-16.5 %
42.9
—
0
30.299
62
21.107
-17.1 %
43.2
-0.155
56.3 %
-0.3
-18.919
-38.7
-11.533
-23.6
-30.607
69.2 %
-62.7
0.101
0.2
-33.335
71.7 %
-68.2
-0.016
2 032.57
78.548
46.4 %
100
53.446
68
25.102
5 %
32
—
0
28.059
35.7
25.457
6 %
32.4
-0.355
-214.2 %
-0.5
-17.377
-22.1
-73.341
-93.4
-99.298
-330.9 %
-126.4
18.331
23.3
-117.82
-348 %
-150.003
-0.058
2 032.57
53.669
-2.6 %
100
29.769
55.5
23.9
34.4 %
44.5
—
0
29.837
55.6
24.013
3410.7 %
44.7
-0.113
-100.7 %
-0.2
-11.069
-20.6
-11.862
-22.1
-23.044
68.2 %
-42.9
3.014
5.6
-26.302
66.1 %
-49.008
-0.013
2 032.57
55.081
19.6 %
100
37.296
67.7
17.785
-27.4 %
32.3
—
0
18.032
32.7
0.684
-98.1 %
1.2
17.101
259.9 %
31
-26.141
-47.5
-71.267
-129.4
-72.413
-125.2 %
-131.5
1.732
3.1
-77.678
-154 %
-141.03
-0.038
2 032.57
46.048
11.6 %
100
21.566
46.8
24.482
-8.4 %
53.2
—
0
36.595
79.5
35.176
90.2 %
76.4
-10.694
-229.8 %
-23.2
-18.139
-39.4
-0.529
-1.1
-32.148
54.4 %
-69.8
-0.144
-0.3
-30.579
58.4 %
-66.4
-0.015
2 032.57
41.247
-71.3 %
100
14.513
35.2
26.734
9.5 %
64.8
—
0
30.939
75
18.492
-47.4 %
44.8
8.242
176.9 %
20
-51.638
-125.2
-16.281
-39.5
-70.575
-353.9 %
-171.1
3.11
7.5
-73.566
-255.1 %
-178.4
-0.036
2 032.57
143.56
5.9 %
100
119.14
83
24.423
-6.1 %
17
—
0
44.033
30.7
35.139
1 %
24.5
-10.716
-22 %
-7.5
-13.591
-9.5
-4.635
-3.2
-15.549
90.4 %
-10.8
5.853
4.1
-20.719
85.3 %
-14.4
-0.01
2 032.57
135.59
33 %
100
109.57
80.8
26.013
62 %
19.2
—
0
46.105
34
34.8
-18 %
25.7
-8.787
66.7 %
-6.5
-9.954
-7.3
—
0
-161.76
-414.9 %
-119.3
-13.176
-9.7
-141.32
-328.1 %
-104.2
-0.07
2 032.57
101.94
-4.4 %
100
85.882
84.2
16.056
32.2 %
15.8
—
0
47.716
46.8
42.414
260.1 %
41.6
-26.358
-168.2 %
-25.9
-5.058
-5
—
0
-31.416
-138 %
-30.8
2.009
2
-33.012
-143.8 %
-32.4
-0.016
2 032.57
106.66
6.8 %
94.507
12.149
54.4 %
—
35.883
-26.489
-224 %
38.638
386.4 %
44.103
—
82.741
2340.5 %
7.482
75.358
1348.9 %
0.047
1 600.3
99.87
14 %
92
7.87
-47.9 %
—
22.355
21.359
42.4 %
-13.489
-13589 %
9.796
—
-3.693
-162.6 %
2.592
-6.034
-250.8 %
-0.005
1 327.22
87.6
63.1 %
72.5
15.1
287.2 %
—
17
15
11.1 %
0.1
101 %
5.8
0
5.9
227.8 %
1.9
4
900 %
—
1 318.3
53.7
-29.9 %
49.8
3.9
-52.4 %
—
13.9
13.5
-34.8 %
-9.6
23.2 %
11.4
-0.4
1.8
142.9 %
2.4
-0.5
91.9 %
—
1 318.3
76.6
30.1 %
68.4
8.2
412.5 %
—
20.6
20.7
38 %
-12.5
6.7 %
8.3
0.1
-4.2
-20 %
1.9
-6.2
-51.2 %
-0.01
1 152.4
58.9
-54.9 %
57.3
1.6
-91.8 %
—
15.7
15
138.1 %
-13.4
-122.8 %
8.9
-0.6
-3.5
-105.2 %
0.6
-4.1
88 %
—
1 147.4
130.7
-16 %
111.3
19.4
-12.2 %
—
28.3
-39.4
-239.7 %
58.8
1063.9 %
9
—
67.8
1176.2 %
9.7
-34.2
76.3 %
-0.03
1 136.4
155.6
131.2 %
133.5
22.1
111.7 %
—
21.6
28.2
119.2 %
-6.1
85.2 %
-0.2
-0.5
-6.3
83.9 %
1.9
-144.6
-582 %
-0.14
994
-498.8
-168.8 %
-310.4
-188.4
-185.8 %
—
-148.3
-147
-182.4 %
-41.3
-200.2 %
2.2
-0.1
-39.2
-210.4 %
-9.6
30
28.2 %
0.03
989.3
725.1
-3.9 %
505.5
219.6
-0.4 %
—
183.4
178.4
-4.1 %
41.2
19.8 %
-2.7
0
35.5
-12.8 %
12.1
23.4
-22 %
0.02
979.2
754.2
5.6 %
533.8
220.4
1.5 %
—
188.7
186
5 %
34.4
-14 %
8.2
0
40.7
-8.9 %
10.7
30
-2 %
0.03
969.3
714.4
6.7 %
497.2
217.2
13.2 %
—
178.9
177.2
13.1 %
40
13.6 %
6.1
-1.7
44.7
47 %
14.1
30.6
46.4 %
0.03
992
669.3
10.1 %
477.4
191.8
7.2 %
—
166.9
156.7
2.6 %
35.2
34.4 %
-0.7
0
30.4
45.5 %
9.1
20.9
24.4 %
0.02
993.9
607.7
0.2 %
428.7
179
0.7 %
—
156.2
152.8
11.9 %
26.2
-36.6 %
1.7
0
20.9
-36.7 %
8.4
16.8
1766.7 %
0.01
996.3
606.5
12.5 %
428.7
177.8
10.9 %
—
149.9
136.5
2.3 %
41.3
54.1 %
-2.2
0
33
378.3 %
5.8
0.9
120 %
—
985.3
539
-1.7 %
378.8
160.3
20 %
—
142.6
133.4
34.7 %
26.8
-22.5 %
-4.3
0.1
6.9
-73.4 %
7.1
-4.5
-121.7 %
—
984.6
548.3
11.1 %
414.7
133.6
16.4 %
—
109.3
99
-22.2 %
34.6
379 %
-8.5
0
25.9
240 %
5.2
20.7
204 %
0.02
885.2
493.7
-32 %
378.9
114.8
-34.7 %
—
128.5
127.2
-20.5 %
-12.4
-179 %
-11.5
-1.3
-18.5
-144.9 %
1.5
-19.9
-142.5 %
-0.03
794.6
725.6
1.9 %
549.8
175.8
-11.5 %
—
164.7
160.1
-0.2 %
15.7
-58.8 %
-5
-0.1
41.2
34.6 %
-5.6
46.8
135.2 %
0.06
730.9
712
-2.8 %
513.4
198.6
18.1 %
—
177.8
160.5
9.7 %
38.1
74 %
-5.9
—
30.6
-60.6 %
10.7
19.9
-68.5 %
0.03
726.5
732.2
9.3 %
564
168.1
-3.2 %
—
154.4
146.3
-3 %
21.9
-3.9 %
-3.4
0
77.6
262.6 %
6.8
63.1
374.4 %
0.09
716.2
670.1
71.7 %
496.4
173.7
215.2 %
—
158
150.9
150.7 %
22.8
547.1 %
-3.8
0
21.4
13.8 %
0.8
13.3
-30 %
0.02
705.9
390.2
64.2 %
335.1
55.1
96.8 %
—
65.2
60.2
269.3 %
-5.1
-143.6 %
-2.3
0
18.8
77.4 %
-0.8
19
143.6 %
0.03
705.9
237.6
9.6 %
209.6
28
-16.9 %
—
17.1
16.3
-33.5 %
11.7
25.8 %
-1.1
-0.8
10.6
12.8 %
2.9
7.8
-1.3 %
0.01
705.9
216.8
4.1 %
183
33.7
28.6 %
—
26.1
24.5
35.4 %
9.3
14.8 %
0.1
-1.7
9.4
34.3 %
1.5
7.9
31.7 %
0.01
705.9
208.3
13.3 %
182.1
26.2
-3 %
—
21.4
18.1
0 %
8.1
-9 %
-1.1
-2
7
-16.7 %
1
6
-13 %
0.01
706
183.9
7.4 %
156.9
27
8.9 %
—
19.1
18.1
-9.5 %
8.9
89.4 %
-0.5
-1
8.4
90.9 %
1.5
6.9
187.5 %
0.01
705.9
171.3
2.5 %
146.6
24.8
13.8 %
—
20.7
20
4.2 %
4.7
80.8 %
-0.3
—
4.4
100 %
2
2.4
114.8 %
—
705.9
167.1
16.9 %
145.3
21.8
678.6 %
—
20.1
19.2
-14.7 %
2.6
113.3 %
-0.4
-0.9
2.2
112.4 %
18.4
-16.2
16.5 %
-0.02
705.9
143
-19.6 %
140.1
2.8
-86.4 %
—
13.1
22.5
21 %
-19.6
-1080 %
-0.3
0
-17.7
-1206.3 %
1.7
-19.4
-1312.5 %
-0.03
705.8
177.8
—
157.2
20.6
—
—
20.4
18.6
—
2
—
-0.4
-1.8
1.6
—
—
1.6
—
—
706.5