CLSA Statements
68
Data from CLSA`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
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
12 Aug, 2024
CLSA 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
55.501
5 %
100
32.391
58.4
23.11
28.6 %
41.6
—
0
15.663
28.2
15.857
18.9 %
28.6
7.253
56.2 %
13.1
-0.019
-0.03
—
0
7.436
-6.5 %
13.4
1.176
2.1
6.26
46 %
11.3
0.003
2 033.29
52.845
-62.8 %
100
34.868
66
17.977
-18.9 %
34
—
0
13.56
25.7
13.333
-4.8 %
25.2
4.644
-43.1 %
8.8
3.31
6.3
—
0
7.954
-3.4 %
15.1
0.441
0.8
4.288
-22.8 %
8.1
0.004
2 033.29
141.9
358.9 %
100
119.74
86.6
22.158
417.1 %
13.4
—
0
14
12.2
14
511.9 %
12.3
8.158
6.2 %
1
0.077
3.8
—
0
8.236
37.4 %
4.8
1.304
0.9
5.554
141 %
4
0.003
2 033.29
30.918
276.5 %
100
26.633
85.3
4.285
138.9 %
14.7
—
0
-1.777
41.5
-3.399
-116.9 %
43.8
7.684
141.9 %
-29.08
-1.653
-8.6
—
0
5.996
135.4 %
-37.8
-0.128
-0.4
-13.557
22.5 %
-42.1
0.003
2 033.29
8.211
467.1 %
100
6.417
78.2
1.794
44 %
21.8
—
0
18.454
224.7
20.116
6.1 %
245
-18.322
-3.5 %
-223.1
1.405
17.1
—
0
-16.917
3.9 %
-206.03
0.225
2.7
-17.495
34.1 %
-213.07
-0.008
2 033.29
1.448
12.2 %
100
0.202
14
1.246
39.8 %
86
—
0
15.603
1077.6
18.952
-44.6 %
1308.8
-17.706
46.9 %
-1222.8
0.703
48.5
—
0
-17.605
43.9 %
-1215.8
1.385
95.6
-26.561
11.4 %
-1834.3
-0.009
2 033.29
1.29
-21.2 %
100
0.399
30.9
0.891
-9.3 %
69.1
—
0
29.189
2262.7
34.206
-11.9 %
2651.6
-33.315
12 %
-2582.6
1.679
130.2
—
0
-31.366
41.1 %
-2431.5
-1.385
-107.4
-29.981
40.6 %
-2324.1
-0.015
2 033.29
1.637
-45.1 %
100
0.655
40
0.982
-41.5 %
60
—
0
34.261
2092.9
38.834
8.3 %
2372.3
-37.852
-10.8 %
-2312.3
-15.384
-939.8
—
0
-53.245
-90.8 %
-3252.6
-2.811
-171.7
-50.434
-137.9 %
-3080.9
-0.025
2 033.29
2.98
-71.1 %
100
1.302
43.7
1.678
148.4 %
56.3
—
0
30.974
1039.4
35.847
-72 %
1202.9
-34.169
74 %
-1146.6
6.256
209.9
—
0
-27.913
84.5 %
-936.7
-6.711
-225.2
-21.202
88.2 %
-711.5
-0.01
2 033.29
10.307
27.8 %
100
13.776
133.7
-3.469
4.8 %
-33.7
—
0
101.02
980.1
127.89
109 %
1240.8
-131.36
-102.6 %
-1274.4
-10.224
-99.2
—
0
-180.46
-134.5 %
-1750.8
-0.469
-4.6
-179.99
-133.4 %
-1746.3
-0.089
2 033.29
8.062
-94.2 %
100
11.706
145.2
-3.644
-103.2 %
-45.2
—
0
47.255
586.1
61.195
-22.8 %
759.1
-64.839
-284.4 %
-804.3
-10.717
-132.9
—
0
-76.945
-345.9 %
-954.4
0.159
2
-77.104
-423.6 %
-956.4
-0.038
2 033.29
139.53
-41.1 %
100
25.096
18
114.43
-19.7 %
82
—
0
70.381
50.4
79.273
-41.2 %
56.8
35.161
364.8 %
25.2
-0.936
-0.7
—
0
31.288
52.9 %
22.4
7.464
5.3
23.824
128.5 %
17.1
0.012
2 357.44
236.72
149.2 %
100
94.23
39.8
142.49
218.8 %
60.2
—
0
127.16
53.7
134.92
186.9 %
57
7.564
424.4 %
3.2
12.905
5.5
—
0
20.469
1858.5 %
8.6
10.044
4.2
10.425
1473.5 %
4.4
0.002
2 361.67
94.988
-11.9 %
100
50.296
52.9
44.692
-28.3 %
47.1
—
0
44.018
46.3
47.024
19.4 %
49.5
-2.332
-110.2 %
-2.5
2.901
3.1
—
0
-1.164
-105.1 %
-1.2
-0.405
-0.4
-0.759
-103.5 %
-0.8
0
2 033.25
107.8
18.3 %
100
45.5
42.2
62.3
9.1 %
57.8
—
0
36.4
33.8
39.4
-13.2 %
36.5
22.9
95.7 %
21.2
0.6
0.6
—
0
22.9
65.9 %
21.2
1
0.9
22
189.5 %
20.4
0.01
2 033.2
91.1
28.3 %
100
34
37.3
57.1
16.3 %
62.7
—
0
43
47.2
45.4
29 %
49.8
11.7
-15.8 %
12.8
2.1
2.3
—
0
13.8
9.5 %
15.1
6.2
6.8
7.6
-20.8 %
8.3
—
2 033.2
71
-19.8 %
100
21.9
30.8
49.1
-27.3 %
69.2
—
0
33.6
47.3
35.2
-4.3 %
49.6
13.9
-54.7 %
19.6
-1.3
-1.8
-0.3
-0.4
12.6
-31.9 %
17.7
3
4.2
9.6
-52.7 %
13.5
—
2 033.2
88.5
8.1 %
100
21
23.7
67.5
2.6 %
76.3
—
0
36.5
41.2
36.8
-3.2 %
41.6
30.7
10.4 %
34.7
-12.2
-13.8
-1.1
-1.2
18.5
-44.9 %
20.9
-1.8
-2.03
20.3
-10.2 %
22.9
0.01
2 033.2
81.9
25.8 %
100
16.2
19.8
65.8
28 %
80.3
—
0
37
45.2
38
77.6 %
46.4
27.8
-7.3 %
33.9
5.8
7.1
-0.5
-0.6
33.6
21.3 %
41
10.9
13.3
22.6
8.7 %
27.6
0.01
2 036.7
65.1
147.5 %
100
13.7
21
51.4
160.9 %
79
—
0
20.7
31.8
21.4
7 %
32.9
30
7600 %
46.1
-2.3
-3.5
-0.4
-0.6
27.7
4057.1 %
42.5
6.8
10.4
20.8
1633.3 %
32
0.01
2 000
26.3
-31.2 %
100
6.6
25.1
19.7
-34.6 %
74.9
—
0
20
76
20
29 %
76
-0.4
-102.7 %
-1.5
-0.3
-1.1
-0.6
-2.3
-0.7
-104.7 %
-2.7
-1.9
-7.2
1.2
-89.2 %
4.6
—
2 000
38.2
—
100
8.1
21.2
30.1
—
78.8
—
0
15.7
41.1
15.5
—
40.6
14.7
—
38.5
0.4
1
-0.8
-2.09
15
—
39.3
3.9
10.2
11.1
—
29.1
0.01
2 001.9