Cocoon Statements
42
Data from Cocoon`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:
—
Cocoon 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
2.817
324.2 %
—
—
—
—
-3.336
-0.932
-109.7 %
3.749
142.1 %
26.837
—
30.586
313.1 %
—
30.586
313.1 %
0.059
518.01
0.664
-75.6 %
100
—
0
—
—
0
—
0
0.344
51.8
9.575
325.4 %
1442
-8.911
-2000 %
-1342.02
-5.441
-819.4
—
0
-14.352
57.4 %
-2161.4
—
0
-14.352
57.4 %
-2161.4
-0.028
509.73
2.72
-16.5 %
100
—
0
—
—
0
—
0
0.088
3.2
2.251
-89.2 %
82.8
0.469
102.7 %
17.2
-34.196
-1257.2
—
0
-33.727
-31.7 %
-1240
—
0
-33.727
-31.7 %
-1240
-0.078
431.67
3.259
-26.5 %
100
—
0
—
—
0
—
0
3.633
111.5
20.81
2113.8 %
638.5
-17.551
-601.9 %
-538.5
-8.064
-247.4
—
0
-25.615
-745.9 %
-786
—
0
-25.615
-745.9 %
-786
-0.06
426.7
4.437
104.3 %
100
—
0
—
—
0
—
0
-1.832
-41.3
0.94
-91.5 %
21.2
3.497
139.3 %
78.8
-6.525
-147.06
—
0
-3.028
-157.5 %
-68.2
—
0
-3.028
-157.5 %
-68.2
-0.008
365.29
2.172
-52.6 %
100
—
0
—
—
0
—
0
5.9
271.6
11.08
3.5 %
510.1
-8.908
-45.5 %
-410.1
14.176
652.7
—
0
5.268
155.8 %
242.5
—
0
5.268
155.8 %
242.5
0.015
359.73
4.586
130.1 %
100
—
0
—
—
0
—
0
7.623
166.2
10.707
15 %
233.5
-6.121
75.1 %
-133.5
-3.313
-72.2
—
0
-9.434
60.8 %
-205.7
—
0
-9.434
60.8 %
-205.7
-0.026
359.73
-15.254
-343.1 %
100
—
0
—
—
0
—
0
3.136
-20.6
9.313
329.2 %
-61.05
-24.567
-698.3 %
161.1
0.479
-3.1
—
0
-24.088
-113.7 %
157.9
—
0
-24.088
-113.7 %
157.9
-0.103
233.6
6.276
123.7 %
100
—
0
—
—
0
—
0
—
0
2.17
-79.4 %
34.6
4.106
111.1 %
65.4
-15.379
-245.04
—
0
-11.273
72.5 %
-179.6
—
0
-11.273
72.5 %
-179.6
-0.09
125.49
-26.455
-591.7 %
100
—
0
—
—
0
—
0
5.223
-19.7
10.549
168 %
-39.9
-37.004
-2662.6 %
139.9
-4
15.1
—
0
-41.004
-9.5 %
155
—
0
-41.004
-9.5 %
155
-0.36
113.96
5.38
0.4 %
100
—
0
—
—
0
—
0
—
0
3.936
108.5 %
73.2
1.444
-97.2 %
26.8
-38.898
-723.01
—
0
-37.454
50.9 %
-696.2
—
0
-37.454
50.9 %
-696.2
-0.404
92.596
5.361
2.9 %
—
—
—
—
—
-46.201
-189.3 %
51.562
210.8 %
-127.78
—
-76.215
41.1 %
—
-76.215
41.1 %
-0.848
89.926
5.209
1346.9 %
—
—
—
—
—
51.757
1138.2 %
-46.548
-1118.5 %
-82.745
—
-129.29
-3284.6 %
—
-129.29
-3284.6 %
-1.438
89.926
0.36
-63.6 %
—
—
—
—
0.87
4.18
-39.6 %
-3.82
35.6 %
—
-0.34
-3.82
35.6 %
—
-3.82
35.6 %
-0.09
43.73
0.99
-20.2 %
—
—
—
—
0.91
6.92
-68.9 %
-5.93
71.8 %
—
—
-5.93
71.8 %
—
-5.93
71.8 %
-0.15
40.88
1.24
39.3 %
—
—
—
—
0.91
22.24
231.4 %
-21
-260.8 %
—
—
-21
-260.8 %
—
-21
-260.8 %
-0.48
43.73
0.89
-71.1 %
—
—
—
—
0.69
6.71
-46.4 %
-5.82
38.3 %
—
—
-5.82
8.3 %
—
-5.82
8.3 %
-0.13
43.73
3.08
51.7 %
—
—
—
—
1.12
12.53
41.4 %
-9.44
-38.4 %
3.09
0
-6.35
6.9 %
—
-6.35
6.9 %
-0.15
43.73
2.03
238.3 %
—
—
—
—
0.85
8.86
112.5 %
-6.82
-91 %
—
—
-6.82
55.1 %
—
-6.82
55.1 %
-0.16
43.73
0.6
-69.4 %
—
—
—
—
0.93
4.17
26.4 %
-3.57
-164.4 %
-11.74
—
-15.19
-43.3 %
—
-15.19
-43.3 %
-0.37
40.88
1.96
-45.9 %
—
—
—
—
0.9
3.3
-47.3 %
-1.35
48.9 %
-9.25
—
-10.6
-146.6 %
—
-10.6
-146.6 %
-0.26
40.88
3.62
0.8 %
—
—
—
—
1.12
6.26
75.8 %
-2.64
-8900 %
25.65
—
22.73
6081.6 %
—
22.73
6081.6 %
0.56
40.88
3.59
39.7 %
—
—
—
—
0.81
3.56
24 %
0.03
110 %
-0.66
—
-0.38
97.8 %
—
-0.38
97.8 %
-0.01
40.88
2.57
314.5 %
—
—
—
—
-0.31
2.87
-13.8 %
-0.3
88.9 %
-17.3
—
-17.57
-469.9 %
—
-17.57
-469.9 %
-0.43
40.88
0.62
-91.5 %
—
—
—
—
0.4
3.33
-64.8 %
-2.71
-26 %
7.46
—
4.75
227.7 %
—
4.75
178.4 %
0.12
40.88
7.3
268.7 %
—
—
—
—
1.19
9.45
138.6 %
-2.15
-8.6 %
-1.57
—
-3.72
83.6 %
2.34
-6.06
73.3 %
-0.15
40.49
1.98
-12.8 %
—
—
—
—
0.74
3.96
-1.7 %
-1.98
-12.5 %
-20.72
—
-22.7
13.9 %
—
-22.7
13.9 %
-0.56
40.87
2.27
-51 %
—
—
—
—
0.7
4.03
30.8 %
-1.76
-213.5 %
-24.62
—
-26.38
-471.5 %
—
-26.38
-471.5 %
-0.65
40.88
4.63
25.5 %
—
—
—
—
0.54
3.08
-54.6 %
1.55
150.2 %
4.45
—
7.1
329.8 %
—
7.1
987.5 %
0.17
40.88
3.69
-86.8 %
—
—
—
—
1.15
6.78
-48.8 %
-3.09
-121.1 %
—
-1.82
-3.09
-121.1 %
-2.29
-0.8
-105.6 %
-0.02
40.88
27.88
458.7 %
—
—
—
—
0.57
13.24
71.9 %
14.63
639.9 %
—
0
14.63
639.9 %
0.3
14.33
557.8 %
0.35
40.88
4.99
19.1 %
—
—
—
—
0.64
7.7
137.7 %
-2.71
-111 %
—
—
-2.71
-111 %
0.42
-3.13
-112.6 %
-0.08
40.88
4.19
279.8 %
—
—
—
—
0.63
-20.42
-1337.6 %
24.62
718.6 %
—
—
24.62
257.3 %
-0.25
24.87
234.3 %
0.61
40.88
-2.33
-161.2 %
—
—
—
—
-2.14
1.65
-72.7 %
-3.98
-77.7 %
12.85
—
6.89
140.8 %
-0.55
7.44
147 %
0.18
40.97
3.81
142.7 %
—
—
—
—
0.46
6.05
-51.9 %
-2.24
79.7 %
-14.81
—
-16.89
-116.4 %
-1.07
-15.82
-118.4 %
-0.39
40.83
1.57
-52.6 %
—
—
—
—
14.77
12.58
26.1 %
-11.01
-65.3 %
126.78
0
102.94
1466.8 %
17.04
85.9
1056.1 %
2.1
40.82
3.31
—
—
—
—
—
8.17
9.98
10 %
-6.66
-15.4 %
13.74
—
6.57
109 %
-0.86
7.43
110.7 %
0.18
40.91
3.31
62.3 %
—
—
—
—
5.51
9.07
133.8 %
-5.77
-215.3 %
-23.72
—
-73.31
-94.7 %
-3.97
-69.34
-102.5 %
-1.7
40.82
2.04
-67.1 %
—
—
—
—
0.95
3.88
-45.4 %
-1.83
-101.1 %
-35.83
—
-37.66
-584.1 %
-3.42
-34.25
-639.4 %
-0.84
40.82
6.2
214.7 %
—
—
—
—
3.21
7.1
104 %
-0.91
39.7 %
8.69
—
7.78
-18.4 %
1.44
6.35
-26.6 %
0.15
41.02
1.97
31.3 %
—
—
—
—
0.61
3.48
106.7 %
-1.51
-102.8 %
11.04
—
9.53
-82.3 %
0.88
8.65
-79.9 %
0.21
40.98
1.5
—
—
—
—
—
0.83
-52.24
—
53.74
—
—
—
53.74
—
10.77
42.97
—
1.02
42.12