Kaisun Statements
82
Data from Kaisun`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, 2024
New report :
12 Nov, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
12 Nov, 2024
Kaisun 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
501.61
343.8 %
100
428.13
85.4
73.48
12.1 %
14.6
—
0
50.259
10
55.209
2.7 %
11
18.271
55.3 %
3.6
-8.996
-1.8
-7.324
-1.5
1.951
460.6 %
0.4
-1.774
-0.4
-0.083
98.2 %
-0.02
0
583.42
113.03
108.2 %
100
47.506
42
65.524
1834.6 %
58
—
0
52.496
46.4
53.756
229.1 %
47.6
11.768
190.9 %
10.4
-12.023
-10.6
—
0
-0.541
96.5 %
-0.5
-1.271
-1.1
-4.541
66.1 %
-4.02
-0.008
583.47
54.294
-49.4 %
100
50.907
93.8
3.387
-31.6 %
6.2
—
0
14.43
26.6
16.333
165.9 %
30.1
-12.946
-986.1 %
-23.8
-1.27
-2.3
-1.266
-2.3
-15.482
-356.3 %
-28.5
-0.64
-1.2
-13.406
-312.7 %
-24.7
-0.023
576.57
107.27
114.9 %
100
102.32
95.4
4.951
431.2 %
4.6
—
0
11.302
10.5
6.143
-33.6 %
5.7
-1.192
88.9 %
-1.1
-1.677
-1.6
-0.524
-0.5
-3.393
86.9 %
-3.2
-0.679
-0.6
-3.248
83.7 %
-3.03
-0.006
576.57
49.914
-41.6 %
100
51.409
103
-1.495
-178.2 %
-3
3.48
7
19.721
39.5
9.25
6.2 %
18.5
-10.745
-58.1 %
-21.5
-2.221
-4.4
-12.917
-25.9
-25.883
-155.8 %
-51.9
-0.366
-0.7
-19.987
-121.9 %
-40.04
-0.035
576.57
85.435
92 %
100
83.523
97.8
1.912
-49.3 %
2.2
—
0
15.885
18.6
8.71
124.4 %
10.2
-6.798
-117.2 %
-8
-2.939
-3.4
-0.38
-0.4
-10.117
-132.1 %
-11.8
-0.941
-1.1
-9.006
-130.3 %
-10.5
-0.016
576.57
44.504
-48.7 %
100
40.735
91.5
3.769
-45.7 %
8.5
—
0
-24.13
-54.2
-35.716
-270.1 %
-80.3
39.485
380.9 %
88.7
-8.008
-18
—
0
31.477
266.7 %
70.7
-0.985
-2.2
29.756
286 %
66.9
0.052
576.57
86.832
43.8 %
100
79.892
92
6.94
829 %
8
—
0
21.207
24.4
20.997
-50.8 %
24.2
-14.057
67.8 %
-16.2
-4.423
-5.09
-0.407
-0.5
-18.887
36.1 %
-21.8
-1.234
-1.4
-15.996
51.8 %
-18.4
-0.028
576.57
60.392
21.8 %
100
61.344
101.6
-0.952
-137.3 %
-1.6
18.228
30.2
20.766
34.4
42.68
175.1 %
70.7
-43.632
-236.6 %
-72.2
-2.449
-4.06
—
0
-29.57
-90.2 %
-49
5.285
8.8
-33.153
-154.3 %
-54.9
-0.058
576.57
49.578
98.4 %
100
47.025
94.9
2.553
55.8 %
5.1
—
0
15.547
31.4
15.517
16.1 %
31.3
-12.964
-10.6 %
-26.1
-2.582
-5.2
—
0
-15.546
-3.1 %
-31.4
-1.144
-2.3
-13.035
0.5 %
-26.3
-0.023
576.57
24.987
15.6 %
100
23.348
93.4
1.639
-56.2 %
6.6
—
0
13.45
53.8
13.36
8.8 %
53.5
-11.721
-37.3 %
-46.9
-3.359
-13.4
—
0
-15.08
-79.7 %
-60.4
-0.747
-3
-13.103
-90.3 %
-52.4
-0.023
576.57
21.619
32.9 %
100
17.874
82.7
3.745
-40.5 %
17.3
—
0
12.364
57.2
12.282
4.5 %
56.8
-8.537
-56.4 %
-39.5
0.147
0.7
—
0
-8.39
-43.4 %
-38.8
-0.697
-3.2
-6.887
37.9 %
-31.9
-0.012
576.57
16.271
118.1 %
100
9.978
61.3
6.293
187 %
38.7
—
0
10.181
62.6
11.753
-19 %
72.2
-5.46
55.7 %
-33.6
2.687
16.5
—
0
-5.85
54.9 %
-36
5.896
36.2
-11.083
-25.2 %
-68.1
-0.019
576.57
7.46
-8.2 %
100
5.267
70.6
2.193
-36.5 %
29.4
—
0
15.57
208.7
14.515
13.3 %
194.6
-12.322
-31.7 %
-165.2
-0.656
-8.8
—
0
-12.978
30.1 %
-174
-2.949
-39.5
-8.85
38.1 %
-118.6
-0.015
576.57
8.125
98.1 %
100
4.671
57.5
3.454
141 %
42.5
—
0
13.81
170
12.813
-9.9 %
157.7
-9.359
26.8 %
-115.2
-9.21
-113.4
—
0
-18.569
11.7 %
-228.5
-4.113
-50.6
-14.286
3.4 %
-175.8
-0.025
576.57
4.102
-72.6 %
100
2.669
65.1
1.433
-73.1 %
34.9
—
0
14.304
348.7
14.221
-93.8 %
346.7
-12.788
94.3 %
-311.8
-8.231
-200.7
—
0
-21.019
91.5 %
-512.4
-4.272
-104.1
-14.787
93.8 %
-360.5
-0.026
576.57
14.947
-29.6 %
100
9.626
64.4
5.321
39.7 %
35.6
—
0
230.63
1543
229.56
1031.8 %
1535.8
-224.24
-1261.3 %
-1500.2
-0.368
-2.5
—
0
-248.18
-768.6 %
-1660.4
-9.52
-63.7
-236.88
-849.1 %
-1584.8
-0.405
576.57
21.237
-19.3 %
100
17.427
82.1
3.81
-55.2 %
17.9
—
0
21.517
101.3
20.282
-30 %
95.5
-16.472
19.6 %
-77.6
-12.101
-57
—
0
-28.573
-6.2 %
-134.5
-1.717
-8.08
-24.958
10.8 %
-117.5
-0.043
576.57
26.314
-65.4 %
100
17.807
67.7
8.507
101.5 %
32.3
—
0
29.213
111
28.993
541 %
110.2
-20.486
-6683.4 %
-77.9
-6.416
-24.4
—
0
-26.902
24.9 %
-102.2
2.239
8.5
-27.994
1.1 %
-106.4
-0.049
576.57
76.069
-14.9 %
100
71.848
94.5
4.221
-74 %
5.5
—
0
4.753
6.2
4.523
-42.2 %
5.9
-0.302
-103.6 %
-0.4
-35.539
-46.7
—
0
-35.841
-339.8 %
-47.1
-5.432
-7.1
-28.297
-268.3 %
-37.2
-0.049
576.57
89.416
219.1 %
100
73.166
81.8
16.25
206.3 %
18.2
—
0
9.12
10.2
7.824
-33.8 %
8.7
8.427
229.5 %
9.4
6.519
7.3
—
0
14.945
154.2 %
16.7
-0.121
-0.1
16.81
197 %
18.8
0.029
580.62
28.023
43.7 %
100
22.717
81.1
5.306
-52.6 %
18.9
—
0
14.367
51.3
11.811
-22.8 %
42.1
-6.505
-58.7 %
-23.2
-21.066
-75.2
—
0
-27.571
-54.9 %
-98.4
-8.764
-31.3
-17.331
-28.4 %
-61.8
-0.03
576.57
19.5
61.2 %
100
8.4
43.1
11.2
1500 %
57.4
—
0
15.7
80.5
15.3
34.2 %
78.5
-4.1
61.7 %
-21.03
-14.4
-73.8
-0.4
-2.05
-17.8
-153.1 %
-91.3
-3.3
-16.9
-13.5
-155.1 %
-69.2
-0.02
576.6
12.1
-22.4 %
100
11.4
94.2
0.7
-63.2 %
5.8
—
0
16.3
134.7
11.4
-27.4 %
94.2
-10.7
22.5 %
-88.4
44.2
365.3
—
0
33.5
174.1 %
276.9
10.3
85.1
24.5
1784.6 %
202.5
0.04
572.5
15.6
-15.7 %
13.7
1.9
-13.6 %
—
20.1
15.7
36.5 %
-13.8
-50 %
19.4
0
-45.2
-165.9 %
-46
1.3
108.5 %
—
377.4
18.5
193.7 %
16.3
2.2
100 %
—
13.4
11.5
-23.8 %
-9.2
33.8 %
-9.4
-2
-17
-114.3 %
-1.3
-15.3
-130 %
-0.03
561.9
6.3
-87.5 %
5.2
1.1
-56 %
—
15.6
15.1
48 %
-13.9
-80.5 %
-10
-0.6
119.2
613.8 %
38.2
51
314.6 %
0.09
561.2
50.2
1124.4 %
47.7
2.5
159.5 %
—
10.5
10.2
-54.3 %
-7.7
70.9 %
24.4
-0.3
16.7
111.4 %
4.6
12.3
715 %
0.02
553.9
4.1
-40.6 %
8.3
-4.2
-300 %
—
19.2
22.3
320.8 %
-26.5
-728.1 %
34.4
0
7.9
1228.6 %
9.7
-2
-300 %
-0.01
374.8
6.9
-52.1 %
4.8
2.1
310 %
—
8.5
5.3
23.3 %
-3.2
39.6 %
2.5
—
-0.7
86.8 %
-0.4
-0.5
90.7 %
—
376.7
14.4
125 %
15.4
-1
-125.6 %
—
7.7
4.3
-54.3 %
-5.3
3.6 %
—
—
-5.3
3.6 %
0.1
-5.4
1.8 %
-0.01
380.4
6.4
-56.5 %
2.5
3.9
158.2 %
—
10.3
9.4
-89.7 %
-5.5
94.4 %
—
-0.9
-5.5
91.7 %
0.4
-5.5
89.6 %
-0.01
375.6
14.7
141 %
21.4
-6.7
-231.4 %
—
97.6
91.1
1220.3 %
-97.9
-5338.9 %
10.5
0
-66.6
-3600 %
-22.5
-52.8
-3005.9 %
-0.14
373.3
6.1
306.7 %
0.9
5.1
210.9 %
—
8.4
6.9
-51.7 %
-1.8
90.4 %
—
-1.5
-1.8
93.6 %
0.1
-1.7
93.7 %
—
374.2
1.5
1400 %
6
-4.6
-39.4 %
—
16.1
14.3
93.2 %
-18.8
-74.1 %
—
-1.8
-28.3
-162 %
-0.7
-26.8
-176.3 %
-0.09
302.2
0.1
-93.3 %
3.5
-3.3
90.4 %
—
9.1
7.4
-94.5 %
-10.8
93.6 %
—
-1.6
-10.8
94 %
-0.8
-9.7
94.1 %
-0.04
261.5
1.5
-94 %
35.9
-34.4
-616.7 %
—
177.4
135.6
1533.7 %
-170
-1197.7 %
—
0
-179.7
-1271.8 %
-2.5
-164
-1212 %
-0.63
260.3
25
163.2 %
29.8
-4.8
-336.4 %
—
11.8
8.3
-30.8 %
-13.1
0.8 %
—
0
-13.1
0.8 %
-0.3
-12.5
-60.3 %
-0.05
261.7
9.5
955.6 %
10.7
-1.1
79.2 %
—
11.9
12
-2.4 %
-13.2
25 %
—
0
-13.2
25 %
-0.9
-7.8
54.7 %
-0.03
264.9
0.9
-99 %
6.2
-5.3
90.5 %
—
13
12.3
-73.4 %
-17.6
82.7 %
—
-0.7
-17.6
90 %
—
-17.2
88.1 %
-0.07
261.4
87.2
-15.3 %
142.8
-55.7
-1458.5 %
—
92.5
46.2
1876.9 %
-101.8
-1597.1 %
—
—
-175.2
-2676.5 %
-3.8
-144.7
-2055.4 %
-0.55
261.1
102.9
196.5 %
98.8
4.1
167.2 %
—
12.3
-2.6
-132.1 %
6.8
147.6 %
—
0
6.8
147.6 %
—
7.4
157.4 %
0.03
261.7
34.7
-16.2 %
40.8
-6.1
-41.9 %
—
15.9
8.1
-19 %
-14.3
—
—
0
-14.3
21.4 %
—
-12.9
27.1 %
-0.05
261.7
41.4
331.3 %
45.7
-4.3
94.6 %
—
14.5
10
-79.1 %
-14.3
88.8 %
-3.9
0
-18.2
87.5 %
—
-17.7
87.5 %
-0.07
261.7
-17.9
—
61.8
-79.8
—
—
42.3
47.9
—
-127.7
—
-17.6
0
-145.3
—
0.8
-141.7
—
-0.54
261.7