Paliburg Statements
61
Data from Paliburg`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
Paliburg 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
1 204.4
-24.8 %
100
721.4
59.9
483
-24.7 %
40.1
—
0
225.3
18.7
578
-12.3 %
48
-95
-442.9 %
-7.9
-736.5
-61.2
-8.4
-0.7
-1 067.4
-75 %
-88.6
-50.8
-4.2
-658.9
-72 %
-54.7
-0.591
1 114.6
1 602
47.5 %
960.2
641.8
68.8 %
—
300.9
659.3
2.4 %
-17.5
93.4 %
-553.8
-7.5
-610.1
14 %
36.4
-383.1
14.6 %
-0.344
1 114.6
1 085.8
-62.8 %
100
705.6
65
380.2
-71.7 %
35
—
0
278.4
25.6
643.8
-4.1 %
59.3
-263.6
-139.2 %
-24.3
-417.1
-38.4
-8.1
-0.7
-709.6
-258.6 %
-65.4
-27.8
-2.6
-448.6
-294.3 %
-41.3
-0.402
1 114.6
2 917.9
0.5 %
100
1 573.2
53.9
1 344.7
28.8 %
46.1
—
0
337.4
11.6
671.6
-2.5 %
23
673.1
89.2 %
23.1
-214.4
-7.3
-11.1
-0.4
447.4
426.3 %
15.3
142
4.9
230.9
188.4 %
7.9
0.172
1 346.36
2 904.5
161.4 %
100
1 860.1
64
1 044.4
133.6 %
36
—
0
363.9
12.5
688.6
16.9 %
23.7
355.8
350.6 %
12.2
-128.4
-4.4
-57
-2
-137.1
46.7 %
-4.7
213.5
7.4
-261.1
-91.4 %
-9
-0.234
1 114.6
1 111.1
81.1 %
100
664.1
59.8
447
144.5 %
40.2
—
0
271.4
24.4
589
19.1 %
53
-142
54.4 %
-12.8
-20.2
-1.8
-63.8
-5.7
-257.2
42 %
-23.1
-12.1
-1.09
-136.4
56.8 %
-12.3
-0.122
1 114.6
613.5
-26 %
100
430.7
70.2
182.8
-11.9 %
29.8
—
0
185.2
30.2
494.5
-9.7 %
80.6
-311.7
8.4 %
-50.8
104.1
17
-55.3
-9.01
-443.6
45.4 %
-72.3
-3.9
-0.6
-315.4
43.6 %
-51.4
-0.283
1 114.6
829.3
-45 %
100
621.8
75
207.5
-65.7 %
25
—
0
233.8
28.2
547.6
-7.4 %
66
-340.1
-2696.2 %
-41.01
-392.1
-47.3
-40.3
-4.9
-813.1
-560.2 %
-98.05
-5.4
-0.7
-558.8
-417 %
-67.4
-0.501
1 114.6
1 509
8.5 %
100
904.3
59.9
604.7
-12.3 %
40.1
—
0
278.5
18.5
591.6
25.6 %
39.2
13.1
-94 %
0.9
-309.3
-20.5
-5
-0.3
176.7
-0.7 %
11.7
18.3
1.2
176.3
65.9 %
11.7
0.158
1 114.6
1 390.5
-45.6 %
100
701
50.4
689.5
-27.9 %
49.6
—
0
234.5
16.9
471.1
-15.4 %
33.9
218.4
-45.2 %
15.7
-35
-2.5
-5.5
-0.4
177.9
34.9 %
12.8
9.1
0.7
106.3
7 %
7.6
0.095
1 114.6
2 556.5
-23.4 %
100
1 600.8
62.6
955.7
-8.7 %
37.4
—
0
278.7
10.9
557.1
13.7 %
21.8
398.6
-28.4 %
15.6
-236
-9.2
-29.1
-1.1
131.9
-70 %
5.2
11.2
0.4
99.3
-55.2 %
3.9
0.089
1 114.6
3 337.8
53.5 %
100
2 291.4
68.7
1 046.4
45.2 %
31.3
—
0
216.6
6.5
489.8
7.2 %
14.7
556.6
110.7 %
16.7
-112.8
-3.4
-4
-0.1
440.2
-20.8 %
13.2
133.3
4
221.7
-40 %
6.6
0.199
1 114.6
2 173.8
53.6 %
1 452.9
720.9
39.2 %
—
213.3
456.7
2.2 %
264.2
272.1 %
333.1
-4.8
556.1
119.4 %
55.6
369.4
132.2 %
0.331
1 114.6
1 414.8
11.4 %
896.9
517.9
-13.1 %
—
147
446.9
-20.5 %
71
107.6 %
186
-8.4
253.5
6.3 %
35.9
159.1
-20.4 %
0.143
1 114.6
1 269.8
-15.5 %
673.6
596.2
10.9 %
—
249.8
562
15.2 %
34.2
-31.6 %
-177
-6.7
238.4
1013.4 %
24.2
199.8
16750 %
0.18
1 114.6
1 502
-8.1 %
964.2
537.8
-22.5 %
—
200.5
487.8
-7.5 %
50
-70 %
-64.5
-6.8
-26.1
44.6 %
-20.1
-1.2
96.4 %
—
1 114.6
1 634.2
29.1 %
940.2
694
36.5 %
—
250
527.4
20.8 %
166.6
132.4 %
-173.7
-6.6
-47.1
-151.6 %
10.4
-33.4
-160.8 %
-0.03
1 114.6
1 265.8
2.1 %
757.5
508.3
-12.2 %
—
155.8
436.6
44.5 %
71.7
-74.1 %
12.3
-7.4
91.3
-76.3 %
5.7
54.9
-79.5 %
0.05
1 114.6
1 240.2
16.9 %
661
579.2
13.3 %
—
189.3
302.1
-28.5 %
277.1
212 %
76.8
-3.7
385.2
3339.3 %
27.2
267.5
1551.2 %
0.24
1 114.6
1 061
-59.6 %
549.8
511.2
-30.5 %
—
180.4
422.4
9.5 %
88.8
-74.6 %
-73.5
-4.1
11.2
-97.5 %
-45.9
16.2
-94.5 %
0.01
1 115
2 628.9
169.6 %
1 893.6
735.3
59 %
—
151.6
385.9
20.2 %
349.4
147.1 %
-176.7
-1
451.9
459.3 %
64.5
295.4
974.2 %
0.26
1 115
975.2
-13.3 %
512.7
462.5
-21.1 %
—
128.1
321.1
0.9 %
141.4
-47.2 %
-57.1
-3.5
80.8
-58.9 %
20.4
27.5
-62.8 %
0.02
1 115
1 124.9
88.3 %
539
585.9
335.6 %
—
122.3
318.3
135.3 %
267.6
33550 %
-70.4
0
196.6
-91 %
29.9
74
-96.7 %
0.08
1 121.9
597.5
2129.5 %
463
134.5
16712.5 %
—
57.6
135.3
590.3 %
-0.8
95.7 %
-4 290.8
-0.3
2 182.4
729.1 %
-27.3
2 220.3
739.7 %
1.94
1 144.5
26.8
-93.5 %
26
0.8
-99 %
—
19.9
19.6
24.1 %
-18.8
-128.8 %
-326.3
—
-346.9
-118.9 %
0.3
-347.1
-119 %
-0.3
1 151.4
409.3
486.4 %
328.3
81
8000 %
—
15.5
15.8
-19.8 %
65.2
448.7 %
1 766.1
—
1 831.4
4.9 %
0.1
1 831.3
4.8 %
1.62
1 131.6
69.8
39 %
68.8
1
-66.7 %
—
16.8
19.7
30.5 %
-18.7
-54.5 %
1 765
—
1 746.3
331.4 %
-0.3
1 746.6
332.4 %
1.66
1 054.9
50.2
-10.2 %
47.2
3
153.6 %
—
15.8
15.1
226.9 %
-12.1
-292.1 %
416.9
—
404.8
52.1 %
0.9
403.9
51.2 %
0.4
1 019.5
55.9
-47.6 %
61.5
-5.6
-126.9 %
—
21.8
-11.9
-182.1 %
6.3
0 %
259.9
0
266.2
55.2 %
-1
267.2
64.6 %
0.26
1 019.4
106.7
-27.4 %
85.9
20.8
258.6 %
—
14.1
14.5
64.8 %
6.3
310 %
165.2
—
171.5
122.1 %
9.2
162.3
121 %
0.16
1 019.4
146.9
10.4 %
141.1
5.8
-64.2 %
—
16.7
8.8
-43.2 %
-3
-528.6 %
-774.7
0
-777.7
-354.5 %
-3.8
-773.9
-353.7 %
-0.76
1 019.3
133.1
0.3 %
116.9
16.2
-37 %
—
15.1
15.5
129.4 %
0.7
-99.1 %
304.9
-0.1
305.6
41.4 %
0.5
305.1
42.8 %
0.3
1 019.1
132.7
-40 %
107
25.7
-49.1 %
—
16.6
-52.8
-84.6 %
78.5
-0.8 %
137.7
—
216.2
-82 %
2.5
213.7
-82.2 %
0.21
977.1
221
118.4 %
170.5
50.5
300.8 %
—
14.1
-28.6
63.4 %
79.1
-12.8 %
1 121.9
—
1 201
1111.9 %
0.9
1 200.1
1218.8 %
1.37
875.1
101.2
17.5 %
88.6
12.6
23.5 %
—
14.5
-78.1
-1127.6 %
90.7
3388.5 %
8.4
0
99.1
-52.7 %
8.1
91
-56.5 %
0.12
798.7
86.1
12.3 %
75.9
10.2
-17.1 %
—
12.8
7.6
105.9 %
2.6
-98.1 %
207
0
209.6
-44.4 %
0.5
209.1
-44.3 %
0.26
784.2
76.7
154.8 %
64.4
12.3
-15.2 %
—
-49.4
-127.9
-18371.4 %
140.2
915.9 %
236.7
0
376.9
164.3 %
1.5
375.4
164.4 %
0.46
784.2
30.1
-76.5 %
15.6
14.5
-60.1 %
—
13
0.7
-99.6 %
13.8
108.9 %
128.8
0
142.6
319.4 %
0.6
142
305.5 %
0.18
784.2
128.1
-77.5 %
91.8
36.3
-83.4 %
—
165.6
191.9
8.8 %
-155.6
-472.2 %
90.6
0
-65
-189.3 %
0.6
-69.1
-282.8 %
-0.1
674.2
570.2
18.4 %
352
218.2
21 %
—
34.5
176.4
174.5 %
41.8
-90 %
1
0
72.8
-86 %
-10.5
37.8
-89.8 %
0.06
666.8
481.5
21.6 %
301.1
180.4
147.5 %
—
-273.3
-236.7
-398.1 %
417.1
6516.9 %
132.8
0
521.7
819.6 %
-14.3
371.8
2253.2 %
0.91
407.8
395.9
—
323
72.9
—
—
42.8
79.4
—
-6.5
—
-95.9
0
-72.5
—
-48.9
15.8
—
0.05
303.8