SJM Statements
88
Data from SJM`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:
27 Aug, 2024
Expected release date:
27 Aug, 2024
SJM 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
12 261.6
31 %
100
5 162.3
42.1
7 099.3
31.3 %
57.9
—
0
6 643
54.2
6 622.6
14.4 %
54
476.7
224.1 %
3.9
-1 118.7
-9.1
—
0
-642
46.4 %
-5.2
36.1
0.3
-745.7
41 %
-6.08
-0.105
7 101.81
9 361.6
267.1 %
100
3 956.3
42.3
5 405.3
300.7 %
57.7
—
0
5 764.3
61.6
5 789.5
34.6 %
61.8
-384.2
87 %
-4.1
-812.7
-8.7
—
0
-1 196.9
76.2 %
-12.8
—
0
-1 264.1
74.9 %
-13.5
-0.178
7 101.81
2 549.9
-38.2 %
100
1 201
47.1
1 348.9
-40 %
52.9
—
0
4 308.4
169
4 302.4
-6.5 %
168.7
-2 953.5
-25.5 %
-115.8
-711.5
-27.9
-4.1
-0.2
-5 027.7
-82.2 %
-197.2
50.4
2
-5 041.4
-82.9 %
-197.7
-0.757
6 662.69
4 128.7
-14.9 %
100
1 881.5
45.6
2 247.2
-15.6 %
54.4
—
0
4 541
110
4 600.4
-8.6 %
111.4
-2 353.2
0.7 %
-57
-402.8
-9.8
-3.8
-0.09
-2 759.8
-2.6 %
-66.8
10.7
0.3
-2 757
-3 %
-66.8
-0.455
6 061.57
4 854.4
-7 %
100
2 191.2
45.1
2 663.2
-7.9 %
54.9
—
0
5 013.5
103.3
5 032.7
15.2 %
103.7
-2 369.5
-60.4 %
-48.8
-315.7
-6.5
-3.8
-0.08
-2 689
-80.7 %
-55.4
11
0.2
-2 677.8
-82.7 %
-55.2
-0.442
6 061.57
5 221.6
66.7 %
100
2 331.2
44.6
2 890.4
75.6 %
55.4
—
0
4 422.8
84.7
4 367.4
31.5 %
83.6
-1 477
11.9 %
-28.3
-7.2
-0.1
-3.5
-0.07
-1 487.7
11.8 %
-28.5
10.4
0.2
-1 465.9
9.1 %
-28.07
-0.242
6 060.39
3 132.6
-28.4 %
100
1 486.9
47.5
1 645.7
-28.1 %
52.5
—
0
3 324.6
106.1
3 322.4
-11.4 %
106.1
-1 676.7
-14.8 %
-53.5
-7.9
-0.3
-2.7
-0.09
-1 687.3
-15.2 %
-53.9
9.1
0.3
-1 612.5
-14.2 %
-51.5
-0.266
6 053.18
4 374.1
-74 %
100
2 085.4
47.7
2 288.7
-74.6 %
52.3
—
0
3 838
87.7
3 749.2
-47.9 %
85.7
-1 460.5
-180.8 %
-33.4
-2.1
-0.05
-2.5
-0.06
-1 465.1
-191.3 %
-33.5
13.4
0.3
-1 412.4
-192.4 %
-32.3
-0.234
6 045.56
16 800.7
-1.6 %
100
7 790.9
46.4
9 009.8
0.6 %
53.6
—
0
7 350.9
43.8
7 201.9
0.3 %
42.9
1 807.9
1.8 %
10.8
-2.9
-0.02
—
0
1 605
-9 %
9.6
27.2
0.2
1 528.2
-9 %
9.1
0.27
5 665.73
17 074.3
-0.8 %
100
8 117
47.5
8 957.3
4.9 %
52.5
—
0
7 365.5
43.1
7 181.5
0.9 %
42.1
1 775.8
24.9 %
10.4
-11.7
-0.07
—
0
1 764.1
25 %
10.3
24.4
0.1
1 679.1
24.2 %
9.8
0.296
5 665.18
17 213.5
0.1 %
100
8 673.6
50.4
8 539.9
0.7 %
49.6
—
0
7 287.5
42.3
7 118.6
2.5 %
41.4
1 421.3
-7.1 %
8.3
-10.2
-0.06
—
0
1 411.1
-7.7 %
8.2
17
0.1
1 352
-9.8 %
7.9
0.239
5 664.82
17 196.6
-19 %
100
8 718
50.7
8 478.6
-34.4 %
49.3
—
0
7 109.7
41.3
6 948.3
-41.9 %
40.4
1 530.3
58.5 %
8.9
-1.8
-0.01
—
0
1 528.5
55.7 %
8.9
10.4
0.06
1 498.1
48.6 %
8.7
0.265
5 661.18
21 234
2.9 %
100
8 307.9
39.1
12 926.1
2.8 %
60.9
—
0
12 025.8
56.6
11 960.7
3 %
56.3
965.4
0.5 %
4.5
16.6
0.08
—
0
982
1.8 %
4.6
-4.6
-0.02
1 008
5.5 %
4.7
0.178
5 661.55
20 640.9
-0.1 %
100
8 064.1
39.1
12 576.8
0.1 %
60.9
—
0
11 695.3
56.7
11 616.2
2.4 %
56.3
960.6
-21.8 %
4.7
4.2
0.02
—
0
964.8
-22.2 %
4.7
16.5
0.08
955.4
-22.3 %
4.6
0.169
5 660.95
20 665
-2.2 %
100
8 097
39.2
12 568
-2.7 %
60.8
—
0
11 468
55.5
11 340
-4 %
54.9
1 228
10.7 %
5.9
12
0.06
—
0
1 240
11.9 %
6
15
0.07
1 229
12 %
5.9
0.22
5 660
21 133
-6.3 %
100
8 213
38.9
12 920
-6.4 %
61.1
—
0
11 916
56.4
11 811
-10.2 %
55.9
1 109
71.7 %
5.2
-1
-0.005
—
0
1 108
61.3 %
5.2
19
0.09
1 097
62.8 %
5.2
0.19
5 659
22 560
-15.2 %
100
8 763
38.8
13 797
-15.4 %
61.2
—
0
13 002
57.6
13 151
-9.2 %
58.3
646
-64.6 %
2.9
41
0.2
—
0
687
-61.9 %
3
18
0.08
674
-62.4 %
3
0.12
5 660
26 611
-25 %
100
10 306
38.7
16 306
-25.2 %
61.3
—
0
14 643
55
14 480
-23.5 %
54.4
1 825
-37 %
6.9
-22
-0.08
—
0
1 803
-37.7 %
6.8
21
0.08
1 791
-36.7 %
6.7
0.32
5 662
35 488
-20.2 %
100
13 676
38.5
21 812
-20.3 %
61.5
—
0
19 055
53.7
18 917
-19 %
53.3
2 895
-27.9 %
8.2
-3
-0.008
—
0
2 892
-27.3 %
8.1
51
0.1
2 829
-27.5 %
8
0.5
5 680
44 446
-1.7 %
100
17 086
38.4
27 360
-1.7 %
61.6
—
0
23 508
52.9
23 346
-3 %
52.5
4 014
6.9 %
9
-36
-0.08
—
0
3 978
1.2 %
9
38
0.09
3 902
0.6 %
8.8
0.69
5 617
45 198
6.5 %
100
17 375
38.4
27 823
6.6 %
61.6
—
0
24 078
53.3
24 069
6.8 %
53.3
3 755
5.4 %
8.3
177
0.4
—
0
3 932
2.3 %
8.7
32
0.07
3 878
1.3 %
8.6
0.69
5 609
42 453
5.4 %
100
16 342
38.5
26 111
5.5 %
61.5
—
0
22 553
53.1
22 547
4.8 %
53.1
3 564
10.1 %
8.4
279
0.7
—
0
3 843
13.4 %
9.1
21
0.05
3 828
14.8 %
9
0.68
5 600
40 261
2.6 %
100
15 505
38.5
24 756
-30.2 %
61.5
—
0
21 524
53.5
21 518
-32.7 %
53.4
3 238
-7.4 %
8
150
0.4
—
0
3 388
-1.5 %
8.4
61
0.2
3 334
-2.3 %
8.3
0.6
5 585
39 258
2.5 %
100
3 771
9.6
35 487
79.7 %
90.4
—
0
17 194
43.8
31 989
88.4 %
81.5
3 498
26.2 %
8.9
-60
-0.2
—
0
3 438
28.2 %
8.8
14
0.04
3 411
29.1 %
8.7
0.61
5 572
38 294
1.3 %
100
18 541
48.4
19 753
0.6 %
51.6
—
0
17 076
44.6
16 981
0.5 %
44.3
2 772
1.4 %
7.2
-91
-0.2
—
0
2 681
0.6 %
7
26
0.07
2 642
-0.9 %
6.9
0.47
5 580
37 798
22.2 %
100
18 165
48.1
19 633
26.2 %
51.9
—
0
17 014
45
16 899
25.2 %
44.7
2 735
32.3 %
7.2
-70
-0.2
—
0
2 665
34.9 %
7.1
9
0.02
2 666
33.8 %
7.1
0.48
5 554
30 938
15.8 %
100
15 378
49.7
15 560
18.2 %
50.3
—
0
13 578
43.9
13 493
17.4 %
43.6
2 067
23.8 %
6.7
-92
-0.3
—
0
1 975
26.8 %
6.4
9
0.03
1 992
27.1 %
6.4
0.37
5 532
26 716
37.4 %
100
13 555
50.7
13 161
61.4 %
49.3
—
0
11 553
43.2
11 490
52.5 %
43
1 670
169.4 %
6.3
-113
-0.4
—
0
1 557
197.7 %
5.8
9
0.03
1 567
175.4 %
5.9
0.3
5 451
19 439
30.3 %
100
11 283
58
8 156
34.7 %
42
—
0
7 600
39.1
7 536
33.2 %
38.8
620
55.8 %
3.2
-97
-0.5
—
0
523
81 %
2.7
9
0.05
569
68.3 %
2.9
0.11
5 033
14 914
17.9 %
100
8 857
59.4
6 057
31.1 %
40.6
—
0
5 718
38.3
5 659
28.7 %
37.9
398
76.9 %
2.7
-109
-0.7
—
0
289
115.7 %
1.9
9
0.06
338
50.2 %
2.3
0.07
5 000
12 647
-18.5 %
100
8 026
63.5
4 621
-25.3 %
36.5
—
0
4 472
35.4
4 396
-21.3 %
34.8
225
-62.5 %
1.8
-91
-0.7
—
0
134
-75.1 %
1.1
-11
-0.09
225
-60.6 %
1.8
0.05
4 904
15 518
—
100
9 330
60.1
6 188
—
39.9
—
0
5 643
36.4
5 588
—
36
600
—
3.9
-62
-0.4
—
0
538
—
3.5
28
0.2
571
—
3.7
0.15
3 750