Tristate Statements
45
Data from Tristate`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:
—
Tristate 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
2 055.38
-2.4 %
1 178.06
877.32
7.5 %
—
733.91
732.24
13 %
145.08
-13.7 %
-31.629
—
114.98
13.6 %
36.88
74.176
48.2 %
0.273
271.61
2 106.19
29.6 %
100
1 289.78
61.2
816.41
29.1 %
38.8
—
0
649.77
30.9
648.22
8.8 %
30.8
168.19
360.4 %
8
-34.569
-1.6
—
0
101.25
408.2 %
4.8
46.781
2.2
50.066
359.5 %
2.4
0.184
271.61
1 625.01
-10.1 %
100
992.44
61.1
632.57
-11.9 %
38.9
—
0
598.54
36.8
596.03
8.4 %
36.7
36.533
-78.3 %
2.2
-26.307
-1.6
—
0
19.923
-80.5 %
1.2
34.572
2.1
-19.294
-135.3 %
-1.2
-0.071
271.61
1 807.66
47 %
100
1 089.6
60.3
718.06
41.7 %
39.7
—
0
552.59
30.6
549.92
8 %
30.4
168.14
6519.9 %
9.3
-15.424
-0.9
—
0
101.93
684.4 %
5.6
41.698
2.3
54.725
262.9 %
3
0.201
271.61
1 230
-11.2 %
100
723.23
58.8
506.77
-0.6 %
41.2
—
0
510.77
41.5
509.39
4.8 %
41.4
-2.619
-111.1 %
-0.2
-15.076
-1.2
—
0
-17.442
13.4 %
-1.4
13.593
1.1
-33.591
0.8 %
-2.7
-0.124
271.61
1 384.81
55.2 %
100
874.96
63.2
509.85
88.8 %
36.8
—
0
492.11
35.5
486.23
25.1 %
35.1
23.619
119.9 %
1.7
-17.319
-1.3
—
0
-20.135
84.8 %
-1.5
11.082
0.8
-33.846
75 %
-2.4
-0.125
271.61
892.31
-47.4 %
100
622.22
69.7
270.09
-41.8 %
30.3
—
0
390.93
43.8
388.56
-10.8 %
43.5
-118.48
-519.9 %
-13.3
-16.253
-1.8
-0.003
-0.0003
-132.87
-1282.6 %
-14.9
2.704
0.3
-135.59
-3467.2 %
-15.2
-0.499
271.61
1 696.86
30.1 %
100
1 233.01
72.7
463.86
27.2 %
27.3
—
0
438.59
25.8
435.64
13.5 %
25.7
28.216
247.2 %
1.7
-17.336
-1.02
0.355
0.02
11.235
147.9 %
0.7
14.001
0.8
-3.801
89.1 %
-0.2
-0.014
271.61
1 304.39
-18.2 %
100
939.63
72
364.77
-9.8 %
28
—
0
387.17
29.7
383.94
1.7 %
29.4
-19.171
-171.8 %
-1.5
-14.853
-1.1
-0.355
-0.03
-23.465
-273.6 %
-1.8
10.706
0.8
-35.028
-1040.6 %
-2.7
-0.129
271.61
1 594.47
62.1 %
100
1 190.08
74.6
404.39
87.4 %
25.4
—
0
378.73
23.8
377.68
26.3 %
23.7
26.714
132.1 %
1.7
-13.196
-0.8
—
0
13.518
116 %
0.8
9.416
0.6
3.724
104.4 %
0.2
0.014
271.61
983.85
-16.6 %
100
768.09
78.1
215.76
-20.1 %
21.9
—
0
301.33
30.6
298.96
13.5 %
30.4
-83.198
-1346.8 %
-8.5
-1.158
-0.1
—
0
-84.356
-1408.7 %
-8.6
-0.421
-0.04
-84.179
-906.7 %
-8.6
-0.31
271.61
1 180.09
58.9 %
910.11
269.98
77.8 %
—
279.17
263.31
16.6 %
6.673
109 %
-0.227
—
6.446
108.8 %
-3.311
10.435
114 %
0.038
271.61
742.61
-45 %
590.76
151.85
-54.6 %
—
240.99
225.86
-23.4 %
-74.006
-284.6 %
0.374
—
-73.632
-281.8 %
1.105
-74.615
-476.8 %
-0.275
271.61
1 349.7
49.3 %
1 014.9
334.8
72 %
—
347.8
294.8
-1.1 %
40.1
138.8 %
0.5
-0.1
40.5
139.6 %
21.6
19.8
119.1 %
0.07
271.6
903.9
-30.6 %
709.2
194.7
-28 %
—
332.8
298
66.2 %
-103.3
-213.4 %
0.8
0.1
-102.4
-233.7 %
3
-103.9
-350.4 %
-0.38
271.6
1 303.3
7.5 %
1 032.9
270.4
-13.1 %
—
355.9
179.3
-55.3 %
91.1
200.9 %
1.2
0
76.6
189.1 %
35.1
41.5
147.6 %
0.15
276.6
1 212.4
-46 %
901.4
311.1
-57.6 %
—
412.8
401.3
-24.8 %
-90.3
-145 %
4.2
0.1
-86
-128.1 %
1.1
-87.2
-138.3 %
-0.32
271.2
2 244.7
68.1 %
1 510.6
734.1
105.5 %
—
538.6
533.5
15.8 %
200.6
294 %
-1.3
0
306.4
538.3 %
78.8
227.6
387 %
0.84
271.4
1 335.3
-37.6 %
978
357.3
-48.9 %
—
465.6
460.8
-12.4 %
-103.4
-159.9 %
3.3
0
-69.9
-155.5 %
9.4
-79.3
-192.9 %
-0.29
270.8
2 138.6
46.3 %
1 440
698.6
71 %
—
530.1
526.1
17.9 %
172.6
556.6 %
-0.4
0
126
436.9 %
40.6
85.4
303.3 %
0.32
267
1 461.3
-24.3 %
1 052.7
408.6
-30.6 %
—
448.1
446.4
-8.3 %
-37.8
-137 %
0.3
-1.7
-37.4
-137.5 %
4.6
-42
-169.2 %
-0.16
270.4
1 931
32.5 %
1 342.1
588.9
38.6 %
—
487.6
486.7
29.3 %
102.2
110.3 %
-2.5
-0.9
99.7
55.5 %
39
60.7
25.7 %
0.22
271
1 456.9
-18.9 %
1 031.9
425
-25 %
—
381.7
376.4
-3.7 %
48.6
-72.4 %
3.4
0
64.1
-63.9 %
15.8
48.3
-67.5 %
0.18
271.1
1 797.3
21.8 %
1 230.4
566.9
36.4 %
—
392.4
390.8
25 %
176.1
71 %
1.7
-1.6
177.7
54.3 %
29.3
148.5
46.6 %
0.55
270.5
1 476
-13.3 %
1 060.4
415.6
-11.8 %
—
315.2
312.6
-4.8 %
103
-27.9 %
1.4
0
115.2
-33.6 %
13.9
101.3
-36 %
0.38
269.9
1 701.6
27.6 %
1 230.5
471.1
43.6 %
—
343.6
328.3
17.7 %
142.8
190.2 %
-0.7
—
173.6
268.6 %
15.2
158.4
313.6 %
0.59
269.2
1 333.6
-10.5 %
1 005.5
328.1
-7 %
—
285.5
279
1.7 %
49.2
-37.4 %
-2
-0.1
47.1
—
8.8
38.3
7.3 %
0.14
268.8
1 489.6
11.2 %
1 136.7
352.9
21.8 %
—
279.5
274.3
5.3 %
78.6
170.1 %
-2.7
-3.5
47.1
133.3 %
11.4
35.7
126 %
0.13
268.7
1 339.2
-32.2 %
1 049.6
289.7
-29.8 %
—
263.2
260.5
-20.5 %
29.1
-65.7 %
-3.5
0
-141.4
-285.6 %
-4.1
-137.3
-299.6 %
-0.51
268.7
1 975.3
30.3 %
1 562.7
412.5
39.4 %
—
334.6
327.7
18.5 %
84.8
337.1 %
-6.1
-2.8
76.2
127.5 %
7.4
68.8
104.2 %
0.26
268.7
1 516.4
-9.4 %
1 220.4
296
-6.8 %
—
279.8
276.5
21.5 %
19.4
-78.4 %
-1
0
33.5
-62.2 %
-0.2
33.7
-58.1 %
0.13
268.7
1 673.3
34.9 %
1 355.8
317.5
17.6 %
—
248
227.5
8.3 %
90
50.3 %
-1.4
0
88.6
45.2 %
8.2
80.5
62 %
0.3
268.7
1 240
-26.7 %
970.1
269.9
-19.6 %
—
212.9
210.1
-11.7 %
59.9
-38.6 %
1.1
0
61
-36.3 %
9.1
49.7
-31.9 %
0.19
268.7
1 690.9
44.8 %
1 355.4
335.6
33.3 %
—
239.8
238
17.4 %
97.6
99.2 %
-1.9
-1.7
95.7
89.9 %
20.1
73
72.2 %
0.27
268.7
1 167.6
-23.5 %
915.8
251.7
-27.9 %
—
203.7
202.7
-26.7 %
49
-32.3 %
1.4
-1
50.4
-64.6 %
5.7
42.4
-60.6 %
0.16
268.7
1 526
30.6 %
1 176.9
349.1
40 %
—
273.6
276.7
46.6 %
72.4
19.7 %
69.8
0
142.2
105.8 %
29.1
107.7
79.2 %
0.4
268.7
1 168.2
-20.6 %
918.8
249.4
-21.4 %
—
196.4
188.8
-19.4 %
60.5
-27.5 %
8.6
0
69.1
-27 %
6.4
60.1
-28.8 %
0.22
268.7
1 471.4
39 %
1 153.9
317.5
81.2 %
—
245.4
234.1
13.9 %
83.5
374.7 %
11.2
-0.1
94.6
442.8 %
7.1
84.4
360.5 %
0.31
268.7
1 058.7
-18.8 %
883.5
175.2
-14.7 %
—
223.7
205.6
-13.7 %
-30.4
7.3 %
2.8
—
-27.6
26.4 %
3.3
-32.4
32.2 %
-0.12
268.7
1 303.1
7.6 %
1 097.6
205.5
-10.4 %
—
261.8
238.2
-5 %
-32.8
-52.6 %
-9.7
0
-37.5
15 %
9.9
-47.8
-7.4 %
-0.18
268.7
1 210.8
-20.7 %
981.5
229.3
-28.6 %
—
261.5
250.8
10.2 %
-21.5
-123 %
-8.1
0
-44.1
-150.1 %
-0.2
-44.5
-153.1 %
-0.17
268.7
1 526
—
1 204.9
321.1
—
—
249.2
227.5
—
93.6
—
-5.6
0.1
88.1
—
5.5
83.8
—
0.31
268.7