Perfect Group Statements
33
Data from Perfect Group`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, 2022
Next reporting period:
29 Jun, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Perfect Group 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
147.41
-35 %
100
100.77
68.4
46.641
-31.4 %
31.6
—
0
30.711
20.8
30.23
5.7 %
20.5
16.411
-58.4 %
11.1
9.381
6.4
—
0
6.143
-81 %
4.2
3.428
2.3
4.053
-84 %
2.7
0.003
1 346.15
226.63
7 %
100
158.61
70
68.028
52.2 %
30
—
0
28.01
12.4
28.61
23.2 %
12.6
39.418
83.6 %
17.4
-6.845
-3.02
—
0
32.301
5.5 %
14.3
7.601
3.4
25.347
72.9 %
11.2
0.019
1 350
211.73
8.4 %
100
167.05
78.9
44.683
-21.8 %
21.1
—
0
23.882
11.3
23.214
-20.9 %
11
21.469
-22.9 %
10.1
7.709
3.6
—
0
30.606
-29.8 %
14.5
16.433
7.8
14.662
-39.2 %
6.9
0.011
1 350
195.24
81.3 %
100
138.07
70.7
57.161
47.4 %
29.3
—
0
27.762
14.2
29.33
47.1 %
15
27.831
47.8 %
14.3
15.768
8.1
—
0
43.602
24.3 %
22.3
19.498
10
24.096
-18.7 %
12.3
0.018
1 350
107.67
-59.3 %
100
68.901
64
38.769
-67.3 %
36
—
0
22.894
21.3
19.945
-38.4 %
18.5
18.824
-78.2 %
17.5
14.508
13.5
—
0
35.078
-59.5 %
32.6
5.45
5.1
29.63
-36.8 %
27.5
0.022
1 350
264.3
-45.5 %
100
145.65
55.1
118.65
-39.7 %
44.9
—
0
31.775
12
32.377
5.3 %
12.3
86.276
-48 %
32.6
0.295
0.1
—
0
86.598
-53.4 %
32.8
39.736
15
46.897
-62.7 %
17.7
0.035
1 350
484.86
60.4 %
100
288.25
59.5
196.61
101.1 %
40.5
—
0
36.519
7.5
30.739
-11 %
6.3
165.87
162.4 %
34.2
19.921
4.1
—
0
185.79
131.1 %
38.3
60.844
12.5
125.62
176.7 %
25.9
0.093
1 350
302.35
-11 %
100
204.59
67.7
97.755
-17.5 %
32.3
—
0
34.148
11.3
34.546
4.9 %
11.4
63.209
-26.1 %
20.9
17.196
5.7
—
0
80.405
-3 %
26.6
22.701
7.5
45.398
16.5 %
15
0.034
1 350
339.84
86.5 %
100
221.4
65.1
118.44
139.1 %
34.9
—
0
32.543
9.6
32.926
6.7 %
9.7
85.514
357.4 %
25.2
-1.708
-0.5
—
0
82.917
339.1 %
24.4
27.327
8
38.958
138.8 %
11.5
0.029
1 364.26
182.17
5.2 %
100
132.62
72.8
49.545
-6.1 %
27.2
—
0
30.221
16.6
30.848
9.4 %
16.9
18.697
-23.8 %
10.3
0.188
0.1
—
0
18.885
-22.1 %
10.4
2.903
1.6
16.312
-27.6 %
9
0.012
1 372.11
173.09
-3.3 %
120.34
52.747
-8.2 %
—
28.242
28.2
3 %
24.547
-18.3 %
-0.289
—
24.258
-17.9 %
2.224
22.515
-14.5 %
0.016
1 378.99
178.95
44.2 %
121.51
57.437
75.1 %
—
26.583
27.389
18.1 %
30.048
213 %
-0.514
—
29.534
217.6 %
3.493
26.328
221.1 %
0.019
1 350.96
124.1
-37.4 %
91.3
32.8
-41.5 %
—
23.5
23.2
-5.3 %
9.6
-69.6 %
-0.3
-0.9
9.3
-69.2 %
1.1
8.2
-69.1 %
0.01
1 350
198.3
3 %
142.2
56.1
-2.6 %
—
23.9
24.5
-8.6 %
31.6
2.6 %
0.1
-0.1
30.2
68.7 %
3.7
26.5
82.8 %
0.02
1 350
192.5
-27.6 %
134.9
57.6
-22.7 %
—
26.3
26.8
27 %
30.8
-42.3 %
-0.2
-0.3
17.9
-62.8 %
3.4
14.5
-65.4 %
0.01
1 012.5
265.8
13.2 %
191.3
74.5
12.7 %
—
18.3
21.1
-14.6 %
53.4
29 %
-1.3
—
48.1
20.9 %
6.2
41.9
18 %
0.04
1 012.5
234.8
-16.6 %
168.7
66.1
-21.7 %
—
22.1
24.7
43.6 %
41.4
-38.4 %
-1.2
—
39.8
-34.5 %
4.3
35.5
-35.3 %
0.04
1 012.5
281.4
—
197
84.4
—
—
16.5
17.2
—
67.2
—
-0.6
—
60.8
—
5.8
54.9
—
0.05
1 012.5