State Energy Statements
91
Data from State Energy`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 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
18 Nov, 2024
State Energy 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
153.95
67.3 %
100
118.63
77.1
35.329
76.5 %
22.9
—
0
32.509
21.1
31.696
126.4 %
20.6
3.633
-39.7 %
2.4
-7.497
-4.9
—
0
-58.67
-584.1 %
-38.1
-1.226
-0.8
-56.506
-2941.2 %
-36.7
-0.052
1 114.07
92.024
19.4 %
100
72.004
78.2
20.02
61.1 %
21.8
—
0
14.613
15.9
13.998
6.3 %
15.2
6.022
916 %
6.5
0.059
0.06
—
0
-8.576
-69.2 %
-9.3
0.557
0.6
-1.858
85.9 %
-2.02
-0.011
852.63
77.045
-40.5 %
100
64.618
88
12.427
-51 %
12
—
0
13.539
19.3
13.165
8.9 %
19.1
-0.738
-105.6 %
-7.1
-7.061
-9.2
—
0
-5.07
-534.5 %
-16.02
0.876
1.1
-13.171
-14.7 %
-17.1
-0.008
773.66
129.49
38.6 %
100
104.13
86.8
25.36
48.1 %
13.2
—
0
12.214
19.4
12.085
-52.1 %
19.3
13.275
264.1 %
-6.1
-1.601
-1.2
—
0
-0.799
96 %
-7.3
—
1.1
-11.481
45.4 %
-8.4
-0.001
773.66
93.405
-17.9 %
100
76.282
81.7
17.123
-5 %
18.3
—
0
25.764
27.6
25.214
214.4 %
27
-8.091
-180.9 %
-8.7
-12.101
-13
—
0
-20.192
-289.1 %
-21.6
0.839
0.9
-21.031
-325.8 %
-22.5
-0.027
782.34
113.82
-32.4 %
100
95.799
84.2
18.022
-31.7 %
15.8
—
0
8.054
7.1
8.02
-52.1 %
7
10.002
3.6 %
8.8
0.674
0.6
—
0
10.676
122.6 %
9.4
1.361
1.2
9.315
809.7 %
8.2
0.029
318.06
168.41
55.2 %
100
142.03
84.3
26.379
31.4 %
15.7
—
0
17.6
10.5
16.726
90.1 %
9.9
9.653
-14.4 %
5.7
-4.119
-2.4
—
0
4.797
-44.2 %
2.8
2.183
1.3
1.024
-84.5 %
0.6
0.006
170.8
108.48
-11.1 %
100
88.408
81.5
20.072
-17 %
18.5
—
0
11.014
10.2
8.799
-19 %
8.1
11.273
-15.4 %
10.4
-1.639
-1.5
—
0
8.597
-31 %
7.9
0.961
0.9
6.59
-26.2 %
6.1
0.041
160.01
121.97
38.3 %
100
97.79
80.2
24.181
101.5 %
19.8
—
0
12.498
10.2
10.859
4.5 %
8.9
13.322
730 %
10.9
-0.871
-0.7
—
0
12.451
6758.3 %
10.2
1.978
1.6
8.924
1874.3 %
7.3
0.056
160.01
88.208
450.3 %
100
76.207
86.4
12.001
229.6 %
13.6
—
0
10.789
12.2
10.396
-53.4 %
11.8
1.605
108.6 %
1.8
-1.792
-2.03
—
0
-0.187
98.9 %
-0.2
-0.639
-0.7
0.452
102.8 %
0.5
0.003
160.01
16.029
416.4 %
100
12.388
77.3
3.641
30.7 %
22.7
—
0
24.792
154.7
22.305
5.5 %
139.2
-18.664
-1.7 %
-116.4
1.001
6.2
—
0
-17.663
-161.7 %
-110.2
0.041
0.3
-16.158
-154.8 %
-100.8
-0.021
775.41
3.104
-39.1 %
100
0.318
10.2
2.786
-12.9 %
89.8
—
0
21.372
688.5
21.146
36.4 %
681.3
-18.36
-49.3 %
-591.5
46.98
1513.5
—
0
28.62
321.9 %
922
—
0
29.497
298 %
950.3
0.038
775.41
5.1
-95.2 %
100
1.9
37.3
3.2
-88 %
62.7
—
0
16.2
317.6
15.5
-29.2 %
303.9
-12.3
-351 %
-241.2
-0.6
-11.8
-0.8
-15.7
-12.9
-686.4 %
-252.9
2.1
41.2
-14.9
-777.3 %
-292.2
-0.02
775.4
107.3
1119.3 %
100
80.6
75.1
26.7
662.9 %
24.9
—
0
22
20.5
21.9
-10.2 %
20.4
4.9
123.4 %
4.6
-2.7
-2.5
-0.1
-0.09
2.2
106.5 %
2.1
—
0
2.2
106.1 %
2.1
—
775.4
8.8
-94.1 %
100
5.3
60.2
3.5
-90.3 %
39.8
—
0
24.4
277.3
24.4
1.2 %
277.3
-20.9
-272.7 %
-237.5
-13
-147.7
—
0
-33.9
-422.9 %
-385.2
2.3
26.1
-36.1
-443.8 %
-410.2
-0.05
775.4
149.5
655.1 %
100
113.4
75.9
36.1
825.6 %
24.1
—
0
24.8
16.6
24.1
23.6 %
16.1
12.1
178.1 %
8.1
-1.5
-1.003
-0.7
-0.5
10.5
162.1 %
7
—
0
10.5
163.3 %
7
0.01
775.4
19.8
-91.6 %
100
15.9
80.3
3.9
-90.6 %
19.7
—
0
21.7
109.6
19.5
-13.7 %
98.5
-15.5
-181.6 %
-78.3
-1.4
-7.07
0
0
-16.9
-198.8 %
-85.4
-0.3
-1.5
-16.6
-197.1 %
-83.8
-0.02
775.4
235.3
1458.3 %
100
193.7
82.3
41.6
4522.2 %
17.7
—
0
22.9
9.7
22.6
29.9 %
9.6
19
215.9 %
8.1
-1.8
-0.8
-0.3
-0.1
17.1
196.6 %
7.3
—
0
17.1
196.6 %
7.3
0.02
775.4
15.1
-91 %
100
14.1
93.4
0.9
-97.6 %
6
—
0
17.6
116.6
17.4
1.2 %
115.2
-16.4
-178.5 %
-108.6
-1.2
-7.9
-0.2
-1.3
-17.7
-193.7 %
-117.2
—
0
-17.7
-193.7 %
-117.2
-0.02
775.6
168.6
2178.4 %
100
130.5
77.4
38.1
807.1 %
22.6
—
0
17.4
10.3
17.2
230.8 %
10.2
20.9
2190 %
12.4
-2
-1.2
-0.2
-0.1
18.9
887.5 %
11.2
—
0
18.9
1353.8 %
11.2
0.02
774.5
7.4
-94.9 %
100
3.2
43.2
4.2
-84.6 %
56.8
—
0
15.5
209.5
5.2
-60 %
70.3
-1
-107 %
-13.5
-1.4
-18.9
—
0
-2.4
-118.9 %
-32.4
-3.6
-48.6
1.3
-89.8 %
17.6
—
774.5
146
1158.6 %
100
118.9
81.4
27.2
635.1 %
18.6
—
0
13.3
9.1
13
12.1 %
8.9
14.2
282.1 %
9.7
-1.5
-1.03
-0.3
-0.2
12.7
246 %
8.7
—
0
12.7
246 %
8.7
0.02
774.5
11.6
-82.1 %
100
7.8
67.2
3.7
-75 %
31.9
—
0
14.9
128.4
11.6
-9.4 %
100
-7.8
-510.5 %
-67.2
-0.9
-7.8
0
0
-8.7
-825 %
-75
—
0
-8.7
-825 %
-75
-0.01
774.5
64.9
366.9 %
100
50.2
77.3
14.8
348.5 %
22.8
—
0
13
20
12.8
412 %
19.7
1.9
111.1 %
2.9
-0.7
-1.08
-0.2
-0.3
1.2
—
1.8
—
0
1.2
—
1.8
—
774.5
13.9
-88.9 %
100
10.5
75.5
3.3
-80.4 %
23.7
—
0
18.7
134.5
2.5
-84.1 %
18
0.9
-18.2 %
6.5
-0.9
-6.5
—
0
—
-100 %
0
—
0
—
-100 %
0
—
748.7
125
332.5 %
100
108.2
86.6
16.8
309.8 %
13.4
—
0
15.8
12.6
15.7
423.3 %
12.6
1.1
-8.3 %
0.9
-0.8
-0.6
—
0
0.3
50 %
0.2
—
0
0.3
-85.7 %
0.2
—
727.3
28.9
-38.4 %
100
24.8
85.8
4.1
-58.2 %
14.2
—
0
14.5
50.2
3
-65.1 %
10.4
1.2
—
4.2
-1
-3.5
—
0
0.2
-33.3 %
0.7
-1.8
-6.2
2.1
600 %
7.3
—
724.9
46.9
509.1 %
100
37.1
79.1
9.8
1125 %
20.9
—
0
9.3
19.8
8.6
345.7 %
18.3
1.2
-72.7 %
2.6
-0.9
-1.9
-0.6
-1.3
0.3
-92.9 %
0.6
—
0
0.3
150 %
0.6
—
720.3
7.7
-85.2 %
100
6.8
88.3
0.8
-88.4 %
10.4
—
0
5.9
76.6
-3.5
-124.8 %
-45.5
4.4
162 %
57.1
-0.2
-2.6
0
0
4.2
151.2 %
54.5
—
0
-0.6
-104.9 %
-7.8
0.01
718.3
51.9
159.5 %
100
44.9
86.5
6.9
283.3 %
13.3
—
0
15.9
30.6
14.1
20.5 %
27.2
-7.1
28.3 %
-13.7
-1.1
-2.1
-1.9
-3.7
-8.2
31.1 %
-15.8
—
0
12.3
141.7 %
23.7
0.01
647.5
20
-71.7 %
100
18.2
91
1.8
-77.8 %
9
—
0
16.3
81.5
11.7
-31.6 %
58.5
-9.9
-10 %
-49.5
-2
-10
—
0
-11.9
-8.2 %
-59.5
—
0
-29.5
-77.7 %
-147.5
-0.05
517.4
70.7
50.4 %
100
62.6
88.5
8.1
11 %
11.5
—
0
17.7
25
17.1
-39.4 %
24.2
-9
56.7 %
-12.7
-2
-2.8
-0.6
-0.8
-11
53 %
-15.6
—
0
-16.6
31.1 %
-23.5
-0.02
517.4
47
-48.4 %
100
39.7
84.5
7.3
-69.3 %
15.5
—
0
34.8
74
28.2
-15.6 %
60
-20.8
-116.7 %
-44.3
-2.6
-5.5
0
0
-23.4
-93.4 %
-49.8
0.7
1.5
-24.1
-106 %
-51.3
-0.05
517.4
91.1
32.6 %
100
67.3
73.9
23.8
17.8 %
26.1
—
0
34.8
38.2
33.4
4 %
36.7
-9.6
20 %
-10.5
-2.5
-2.7
-1.4
-1.5
-12.1
18.8 %
-13.3
-0.4
-0.4
-11.7
14.6 %
-12.8
-0.02
517.4
68.7
3.2 %
100
48.5
70.6
20.2
-12.2 %
29.4
—
0
37.3
54.3
32.1
4.6 %
46.7
-12
-55.8 %
-17.5
-2.9
-4.2
0
0
-14.9
-60.2 %
-21.7
-0.2
-0.3
-13.7
-101.5 %
-19.9
-0.03
450.8
66.6
153.2 %
100
43.6
65.5
23
277 %
34.5
—
0
32.9
49.4
30.7
25.3 %
46.1
-7.7
58.2 %
-11.6
-1.5
-2.3
-0.1
-0.2
-9.3
-178.8 %
-14
-1.5
-2.3
-6.8
-166.7 %
-10.2
-0.01
467.4
26.3
-68.8 %
100
20.3
77.2
6.1
-75.6 %
23.2
—
0
27.1
103
24.5
5.6 %
93.2
-18.4
-1122.2 %
-70
-1.9
-7.2
0
0
11.8
1080 %
44.9
2.1
8
10.2
750 %
38.8
0.03
389.5
84.3
39.1 %
100
59.3
70.3
25
900 %
29.7
—
0
24.6
29.2
23.2
24.1 %
27.5
1.8
111.1 %
2.1
-0.8
-0.9
-1.4
-1.7
1
105.6 %
1.2
—
0
1.2
106.6 %
1.4
—
389.5
60.6
-58.9 %
100
58.1
95.9
2.5
-86.1 %
4.1
—
0
22.8
37.6
18.7
9.4 %
30.9
-16.2
-1900 %
-26.7
-1.7
-2.8
0
0
-17.9
-9050 %
-29.5
0.7
1.2
-18.3
-2387.5 %
-30.2
-0.04
420.6
147.6
—
100
129.6
87.8
18
—
12.2
—
0
19.3
13.1
17.1
—
11.6
0.9
—
0.6
-0.7
-0.5
0
0
0.2
—
0.1
-0.4
-0.3
0.8
—
0.5
—
420.6