Mexan Statements
22
Data from Mexan`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:
—
Mexan 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
84.498
-4 %
49.976
34.522
32.9 %
—
25.616
38.738
-2.2 %
-4.216
69.1 %
-4.592
-0.38
-7.976
43.8 %
1.632
-9.493
-134.1 %
-0.005
1 966.39
88.064
129.9 %
100
62.081
70.5
25.983
41.7 %
29.5
—
0
24.824
28.2
39.614
36.3 %
45
-13.631
-27.1 %
-15.5
-1.468
-1.7
-0.658
-0.7
-14.187
28 %
-16.1
-10.042
-11.4
-4.055
79.4 %
-4.6
-0.002
1 966.39
38.298
221 %
100
19.963
52.1
18.335
803.6 %
47.9
—
0
15.565
40.6
29.06
23.1 %
75.9
-10.725
50.3 %
-28.004
-0.681
-1.8
-0.033
-0.09
-19.717
26.5 %
-51.5
0.067
0.2
-19.71
29.8 %
-51.5
-0.01
1 966.39
11.929
100.2 %
100
9.9
83
2.029
100.9 %
17
—
0
12.854
107.8
23.609
94.4 %
197.9
-21.58
-94 %
-180.9
-0.523
-4.4
-0.118
-1
-26.821
-100 %
-224.8
1.383
11.6
-28.081
-99.2 %
-235.4
-0.014
1 966.39
5.96
-61.8 %
100
4.95
83.1
1.01
-84.8 %
16.9
—
0
6.43
107.9
12.142
-43.6 %
203.7
-11.122
25.4 %
-186.6
0.262
4.4
-2.55
-42.8
-13.41
14 %
-225
0.692
11.6
-14.1
13.6 %
-236.6
-0.007
1 966.39
15.586
0.3 %
100
8.956
57.5
6.63
-35.9 %
42.5
—
0
10.871
69.7
21.534
-19.3 %
138.2
-14.904
8.9 %
-95.6
-0.409
-2.6
-0.287
-1.8
-15.6
28.2 %
-100.09
0.799
5.1
-16.325
15.1 %
-104.7
-0.008
1 966.39
15.543
73.7 %
100
5.197
33.4
10.346
1292.5 %
66.6
—
0
15.723
101.2
26.699
27.7 %
171.8
-16.353
18.9 %
-105.2
-0.383
-2.5
-0.52
-3.3
-21.723
-4.3 %
-139.8
-2.377
-15.3
-19.225
20 %
-123.7
-0.01
1 966.39
8.947
-18.2 %
100
8.204
91.7
0.743
197.1 %
8.3
—
0
10.98
122.7
20.906
200.9 %
233.7
-20.163
-161.4 %
-225.4
-0.042
-0.5
-0.63
-7.04
-20.835
59.5 %
-232.9
3.336
37.3
-24.038
50.3 %
-268.7
-0.012
1 966.39
10.942
-66.4 %
100
11.707
107
-0.765
-103.8 %
-7
—
0
13.59
124.2
6.947
-70 %
63.5
-7.712
-160.9 %
-70.5
-0.37
-3.4
-0.005
-0.05
-51.406
-149.5 %
-469.8
-2.916
-26.6
-48.407
-117.5 %
-442.4
-0.025
1 966.39
32.599
-14.2 %
100
12.38
38
20.219
-13.3 %
62
—
0
12.654
38.8
23.175
6.3 %
71.1
-2.956
-292.8 %
-9.07
-0.511
-1.6
-0.01
-0.03
-20.606
-1843.3 %
-63.2
1.722
5.3
-22.254
-3466.3 %
-68.3
-0.011
1 966.39
37.989
11.1 %
100
14.656
38.6
23.333
-0.3 %
61.4
—
0
11.542
30.4
21.8
10.1 %
57.4
1.533
-57.6 %
4
-0.345
-0.9
-0.006
-0.02
1.182
-64.1 %
3.1
1.893
5
-0.624
-133 %
-1.6
0
1 961.24
34.206
6.5 %
100
10.8
31.6
23.406
23.5 %
68.4
—
0
10.646
31.1
19.793
8.4 %
57.9
3.613
422.1 %
10.6
-0.302
-0.9
-0.021
-0.06
3.29
752.3 %
9.6
1.474
4.3
1.891
247 %
5.5
0.001
1 396.89
32.109
6.8 %
100
13.151
41
18.958
5.8 %
59
—
0
9.237
28.8
18.266
5.4 %
56.9
0.692
17.3 %
2.2
-0.303
-0.9
-0.003
-0.009
0.386
18 %
1.2
-0.077
-0.2
0.545
183.6 %
1.7
0
1 310.92
30.055
-21.5 %
12.13
17.925
-28.9 %
—
8.262
17.335
-55.8 %
0.59
104.2 %
-0.25
-0.013
0.327
102.9 %
1.054
-0.652
93.5 %
-0.001
1 310.92
38.3
-17.8 %
13
25.2
-26.5 %
—
30.2
39.2
84 %
-13.9
-206.9 %
-0.3
-0.1
-11.3
-189.7 %
-1.2
-10
-205.3 %
-0.01
1 310.9
46.6
-18.8 %
12.3
34.3
-23.6 %
—
11.7
21.3
-47.9 %
13
217.1 %
-0.3
-0.1
12.6
231.6 %
3.2
9.5
400 %
0.01
1 310.9
57.4
-25.3 %
12.5
44.9
-30.3 %
—
32.4
40.9
87.6 %
4.1
-90.4 %
-0.3
—
3.8
-90.9 %
2
1.9
-94.4 %
—
1 310.9
76.8
7.1 %
12.4
64.4
12 %
—
12.3
21.8
-49.5 %
42.6
195.8 %
-0.5
-0.2
41.9
201.4 %
8.1
33.9
211 %
0.03
1 310.9
71.7
8.3 %
14.1
57.5
6.7 %
—
33.5
43.2
104.7 %
14.4
-56.1 %
-0.6
—
13.9
-56.7 %
3.1
10.9
-56.7 %
0.01
1 310.9
66.2
-15.8 %
12.2
53.9
-17.3 %
—
12.3
21.1
-60.4 %
32.8
173.3 %
-0.7
—
32.1
194.5 %
7
25.2
186.4 %
0.02
1 310.9
78.6
-13.1 %
13.3
65.2
-17 %
—
37.2
53.3
165.2 %
12
-79.5 %
-0.9
-0.2
10.9
-81 %
2.2
8.8
-81 %
0.01
1 317
90.5
13.1 %
11.9
78.6
16.8 %
—
20.1
20.1
-55.1 %
58.5
158.8 %
-1.3
—
57.3
174.2 %
11
46.3
174 %
0.04
1 310.9
80
15.1 %
12.6
67.3
19.3 %
—
26
44.8
129.7 %
22.6
-38.8 %
-1.6
—
20.9
-40.1 %
4.1
16.9
-36.5 %
0.01
1 310.9
69.5
25.7 %
13.1
56.4
41 %
—
19.5
19.5
-21.1 %
36.9
139.6 %
-2
—
34.9
166.4 %
8.3
26.6
135.4 %
0.02
1 310.9
55.3
32.6 %
15.2
40
32 %
—
5.9
24.7
17.6 %
15.4
65.6 %
-2.2
—
13.1
65.8 %
2
11.3
101.8 %
0.01
1 310.9
41.7
-0.7 %
11.4
30.3
7.1 %
—
21
21
-12.1 %
9.3
106.7 %
-1.3
—
7.9
146.9 %
2.4
5.6
273.3 %
—
1 310.9
42
10.5 %
13.6
28.3
11.9 %
—
23.8
23.9
18.3 %
4.5
-11.8 %
-1.4
—
3.2
-13.5 %
1.8
1.5
-16.7 %
—
1 310.9
38
5.3 %
12.7
25.3
2.8 %
—
20.2
20.2
-32.7 %
5.1
196.2 %
-1.4
—
3.7
1025 %
2
1.8
280 %
—
1 310.9
36.1
20.3 %
11.5
24.6
26.8 %
—
29.9
30
49.3 %
-5.3
-657.1 %
5
—
-0.4
-108.3 %
0.7
-1
-137 %
—
1 310.9
30
-22.1 %
10.5
19.4
-24.5 %
—
20.2
20.1
11 %
-0.7
-109.2 %
5.5
—
4.8
-69.8 %
2.2
2.7
-78 %
—
1 310.9
38.5
3.2 %
12.8
25.7
-1.9 %
—
18.6
18.1
-19.9 %
7.6
105.4 %
8.3
—
15.9
591.3 %
3.6
12.3
583.3 %
0.01
1 310.9
37.3
0.5 %
11
26.2
11 %
—
22.5
22.6
14.1 %
3.7
-5.1 %
-1.3
—
2.3
147.9 %
0.6
1.8
141.9 %
—
1 310.9
37.1
-1.6 %
13.5
23.6
-13.2 %
—
19.8
19.8
-13.2 %
3.9
-9.3 %
-8.7
—
-4.8
27.3 %
—
-4.3
41.1 %
—
1 310.9
37.7
-3.1 %
10.5
27.2
-0.4 %
—
22.8
22.8
-54.2 %
4.3
119 %
-10.9
—
-6.6
80.6 %
—
-7.3
84.7 %
—
1 310.9
38.9
-4 %
11.6
27.3
-7.1 %
—
51.6
49.8
68.2 %
-22.6
-11200 %
-11.6
-1.7
-34.1
-181.8 %
—
-47.6
-6.5 %
-0.03
1 310.9
40.5
7.7 %
11.1
29.4
10.1 %
—
31.2
29.6
-41.4 %
-0.2
99.2 %
-11.9
-1.6
-12.1
66.3 %
—
-44.7
3 %
-0.03
1 310.9
37.6
-1.3 %
10.9
26.7
-5.7 %
—
52.5
50.5
119.6 %
-23.9
-550.9 %
-12.1
0.1
-35.9
-734.9 %
0.7
-46.1
26.6 %
-0.03
1 310.9
38.1
270.9 %
9.8
28.3
238 %
—
40.4
23
-68.5 %
5.3
105.7 %
-9.7
0.1
-4.3
94.5 %
1.9
-62.8
58.9 %
-0.04
1 310.9
-22.3
-153.7 %
-1.8
-20.5
-159.1 %
—
71
73.1
2023.7 %
-93.6
-343.8 %
15
2.1
-78.5
-410.3 %
-4.7
-152.9
-853.2 %
-0.11
1 310.9
41.5
22.4 %
6.8
34.7
7.8 %
—
18.9
-3.8
-311.1 %
38.4
26.7 %
-13.1
0
25.3
1.2 %
5.1
20.3
3 %
0.02
1 310.9
33.9
-40.4 %
1.7
32.2
-10.1 %
—
23.2
1.8
-79.8 %
30.3
13.1 %
-5.2
0.1
25
187.4 %
5.3
19.7
161.4 %
0.02
1 306.4
56.9
—
21.2
35.8
—
—
15.9
8.9
—
26.8
—
-17
—
-28.6
—
2
-32.1
—
-0.02
1 286.5