China Demeter Statements
81
Data from China Demeter`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:
11 Nov, 2024
China Demeter 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
40.127
-1.3 %
100
13.302
33.1
26.825
-2.8 %
66.9
—
0
32.877
81.9
32.22
-11 %
80.3
-5.395
37.3 %
-13.4
-4.498
-11.2
—
0
-9.874
-203.3 %
-24.6
0.037
0.09
-9.873
-172.4 %
-24.6
-0.013
752.9
40.663
-18.7 %
100
13.067
32.1
27.596
-14.8 %
67.9
—
0
34.888
85.8
36.198
7.7 %
89
-8.602
-603.4 %
-21.2
6.661
16.4
—
0
-3.255
83.3 %
-8.005
0.051
0.1
-3.624
80.8 %
-8.9
-0.005
753.99
49.99
20.4 %
100
17.595
35.2
32.395
16.7 %
64.8
—
0
36.722
73.5
33.618
-3.8 %
67.2
-1.223
83 %
-2.4
-0.272
-0.5
—
0
-19.544
-1871.9 %
-39.1
-0.606
-1.2
-18.875
-67510.7 %
-37.8
-0.031
614.41
41.504
-7.5 %
100
13.741
33.1
27.763
4.7 %
66.9
—
0
36.612
88.2
34.95
32.6 %
84.2
-7.187
-4509.2 %
-17.3
8.177
19.7
—
0
1.103
110.4 %
2.7
0.666
1.6
0.028
100.3 %
0.07
0.002
248.48
44.892
22.2 %
100
18.371
40.9
26.521
14.8 %
59.1
—
0
24.006
53.5
26.358
2.5 %
58.7
0.163
106.3 %
0.4
1.066
2.4
—
0
-10.609
-296.9 %
-23.6
-0.155
-0.3
-10.668
-94.3 %
-23.8
-0.043
248.48
36.748
-1.7 %
100
13.646
37.1
23.102
15 %
62.9
—
0
30.726
83.6
25.709
-7.8 %
70
-2.607
66.6 %
-7.09
-0.045
-0.1
—
0
-2.673
95.3 %
-7.3
0.303
0.8
-5.491
91.8 %
-14.9
-0.013
248.49
37.382
44.3 %
100
17.299
46.3
20.083
44.9 %
53.7
—
0
29.127
77.9
27.881
-1.4 %
74.6
-7.798
46 %
-20.9
-2.396
-6.4
—
0
-56.653
-208.6 %
-151.6
0.017
0.05
-66.841
-260.9 %
-178.8
-0.43
153.03
25.9
-7.8 %
100
12.042
46.5
13.858
24.2 %
53.5
—
0
29.014
112
28.288
-12 %
109.2
-14.43
31.3 %
-55.7
-3.929
-15.2
—
0
-18.359
30.2 %
-70.9
-0.03
-0.1
-18.522
29 %
-71.5
-0.121
153.03
28.083
91.8 %
100
16.927
60.3
11.156
139.4 %
39.7
—
0
33.729
120.1
32.158
313.3 %
114.5
-21.002
-571 %
-74.8
-5.019
-17.9
—
0
-26.31
-232.2 %
-93.7
0.261
0.9
-26.089
-273.2 %
-92.9
-0.173
153.15
14.64
59.3 %
100
9.99
68.2
4.66
0.4 %
31.8
—
0
8.06
55.1
7.78
-31 %
53.1
-3.13
52.9 %
-21.4
-4.79
-32.7
-0.28
-1.9
-7.92
72.4 %
-54.1
-0.77
-5.3
-6.99
76.8 %
-47.7
-0.05
139.09
9.19
-34.1 %
100
4.55
49.5
4.64
-30.1 %
50.5
—
0
9.9
107.7
11.28
178.8 %
122.7
-6.64
-131.7 %
-72.3
-1.5
-16.3
1.37
14.9
-28.65
-3.5 %
-311.8
-0.12
-1.3
-30.19
-9 %
-328.5
-0.24
117.85
13.95
1.5 %
100
7.31
52.4
6.64
-32 %
47.6
—
0
12.3
88.2
-14.32
-367.2 %
-102.7
20.96
374.2 %
150.3
-48.65
-348.7
—
0
-27.69
-219.7 %
-198.5
0.04
0.3
-27.7
-118.8 %
-198.6
-0.25
111.14
13.75
212.5 %
100
3.98
28.9
9.77
555.7 %
71.1
—
0
9.74
70.8
5.36
-19.2 %
39
4.42
186.2 %
32.1
-11.62
-84.5
-0.01
-0.07
-8.66
-247.5 %
-63
-0.49
-3.6
-12.66
-314.9 %
-92.07
-0.14
86.27
4.4
-73.5 %
100
2.91
66.1
1.49
-79.4 %
33.9
—
0
6.26
142.3
6.63
20.3 %
150.7
-5.13
-396.5 %
-116.6
11
250
0.37
8.4
5.87
405.7 %
133.4
1.61
36.6
5.89
196.4 %
133.9
0.08
71.26
16.63
12 %
100
9.39
56.5
7.24
53.1 %
43.5
—
0
5.66
34
5.51
-24.5 %
33.1
1.73
167.3 %
10.4
1.74
10.5
-0.16
-1
-1.92
-104.6 %
-11.5
1.25
7.5
-6.11
-113.4 %
-36.7
-0.14
41.86
14.85
80.9 %
100
10.12
68.1
4.73
-34.1 %
31.9
—
0
7.29
49.1
7.3
-2 %
49.2
-2.57
-851.9 %
-17.3
44.28
298.2
0.01
0.07
41.71
732 %
280.9
0.01
0.07
45.48
1503.7 %
306.3
0.95
47.78
8.21
443.7 %
100
1.03
12.5
7.18
1205.5 %
87.5
—
0
7.64
93.1
7.45
138.5 %
90.7
-0.27
-101.4 %
-3.3
-0.12
-1.5
-0.19
-2.3
-6.6
-152.1 %
-80.4
-0.1
-1.2
-3.24
-124.3 %
-39.5
-0.09
33.68
1.51
-39.6 %
100
0.96
63.6
0.55
-46.1 %
36.4
—
0
-19.32
-1279.5
-19.34
-178.5 %
-1280.8
19.88
184.1 %
1316.6
-7.23
-478.8
-0.01
-0.7
12.66
152.2 %
838.4
—
0
13.32
154.7 %
882.1
0.26
50.28
2.5
—
100
1.48
59.2
1.02
—
40.8
—
0
24.73
989.2
24.65
—
986
-23.63
—
-945.2
28.14
1125.6
—
0
-24.27
—
-970.8
0.06
2.4
-24.34
—
-973.6
-3.97
6.14