Capital Industrial Statements
73
Data from Capital Industrial`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:
—
Capital Industrial 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
100.02
-20.4 %
100
46.277
46.3
53.743
13.6 %
53.7
—
0
20.303
20.3
17.258
-2.2 %
17.3
36.485
22.9 %
36.5
7.169
7.2
0.141
0.1
40.327
41.8 %
40.3
10.207
10.2
22.406
140.9 %
22.4
0.006
3 984.64
125.59
-83.8 %
100
78.266
62.3
47.329
-10.6 %
37.7
—
0
17.826
14.2
17.641
-49.7 %
14
29.688
66.5 %
23.6
-1.264
-1.006
4.388
3.5
28.43
25 %
22.6
9.598
7.6
9.302
-41.4 %
7.4
0.004
3 984.64
773.78
-31.2 %
100
720.85
93.2
52.939
1.5 %
6.8
—
0
36.839
4.8
35.105
33.2 %
4.5
17.834
-30.9 %
2.3
8.094
1
—
0
22.737
-16.8 %
2.9
-1.834
-0.2
15.876
39 %
2.1
0.004
3 984.64
1 124.22
2303.4 %
100
1 072.06
95.4
52.161
26.8 %
4.6
—
0
26.789
2.4
26.346
-12.6 %
2.3
25.815
134.4 %
2.3
1.249
0.1
—
0
27.327
26.8 %
2.4
9.405
0.8
11.418
195.6 %
1
0.003
3 984.64
46.777
21.2 %
100
5.626
12
41.151
26.2 %
88
—
0
41.083
87.8
30.14
21.6 %
64.4
11.011
40.8 %
23.5
0.723
1.5
4.235
9.1
21.547
58.4 %
46.1
11.835
25.3
3.863
82.5 %
8.3
0.001
3 984.64
38.601
-17.4 %
100
5.992
15.5
32.609
-10.1 %
84.5
—
0
28.416
73.6
24.791
-33.8 %
64.2
7.818
779.2 %
20.3
-1.425
-3.7
5.957
15.4
13.606
130.5 %
35.2
5.124
13.3
2.117
121.3 %
5.5
0.001
3 984.64
46.711
50.7 %
100
10.436
22.3
36.275
69.8 %
77.7
—
0
38.048
81.5
37.426
55.4 %
80.1
-1.151
57.5 %
-2.5
-2.702
-5.8
9.683
20.7
5.902
-37.9 %
12.6
12.748
27.3
-9.936
-593.1 %
-21.3
-0.002
3 994.53
30.991
-23.9 %
100
9.622
31
21.369
-11 %
69
—
0
24.516
79.1
24.08
2.3 %
77.7
-2.711
-685.5 %
-8.7
2.596
8.4
9.622
31
9.511
-51.9 %
30.7
2.082
6.7
2.015
-51.2 %
6.5
0.001
4 008.29
40.718
-27.2 %
100
16.715
41.1
24.003
-20.5 %
58.9
—
0
24.228
59.5
23.54
-27.4 %
57.8
0.463
120.6 %
1.1
-123.46
-303.2
—
0
19.771
135.7 %
48.6
12.194
29.9
4.127
106.5 %
10.1
0.001
3 128.35
55.905
1.1 %
100
25.712
46
30.193
5 %
54
—
0
33.708
60.3
32.443
80.5 %
58
-2.25
-120.8 %
-4.02
10.06
18
—
0
-55.329
-365.3 %
-99
2.337
4.2
-63.009
-737.8 %
-112.7
-0.023
2 745.41
55.293
19.7 %
100
26.53
48
28.763
23.4 %
52
—
0
18.236
33
17.97
-12.8 %
32.5
10.793
299.7 %
19.5
10.751
19.4
—
0
20.855
121.9 %
37.7
6.411
11.6
9.879
111.7 %
17.9
0.004
2 745.41
46.2
-21.2 %
100
22.9
49.6
23.3
5.4 %
50.4
—
0
19.2
41.6
20.6
43.1 %
44.6
2.7
-65.4 %
5.8
-12.5
-27.06
1.4
3
-95.2
-957.7 %
-206.06
-6.9
-14.9
-84.7
-3782.6 %
-183.3
-0.03
2 745.2
58.6
67 %
100
36.5
62.3
22.1
20.8 %
37.7
—
0
14.4
24.6
14.4
-22.6 %
24.6
7.8
2700 %
13.3
6.5
11.1
-1.4
-2.4
11.1
113.2 %
18.9
4.3
7.3
2.3
103.8 %
3.9
—
2 745.4
35.1
39.3 %
100
16.7
47.6
18.3
103.3 %
52.1
—
0
22.5
64.1
18.6
-3.1 %
53
-0.3
97.1 %
-0.9
-2
-5.7
0
0
-84
-1454.8 %
-239.3
-12.6
-35.9
-60.5
-1263.5 %
-172.4
-0.02
2 758.4
25.2
-12.5 %
100
16.2
64.3
9
-41.2 %
35.7
—
0
20.7
82.1
19.2
-2 %
76.2
-10.2
-137.2 %
-40.5
16.4
65.1
-1.6
-6.3
6.2
264.7 %
24.6
0.9
3.6
5.2
2700 %
20.6
—
1 210.9
28.8
14.3 %
100
13.5
46.9
15.3
59.4 %
53.1
—
0
19.9
69.1
19.6
32.4 %
68.1
-4.3
17.3 %
-14.9
5.9
20.5
1.5
5.2
1.7
-84 %
5.9
1.9
6.6
-0.2
-101.9 %
-0.7
—
996.6
25.2
-5.6 %
100
15.6
61.9
9.6
10.3 %
38.1
—
0
16.5
65.5
14.8
-11.9 %
58.7
-5.2
35.8 %
-20.6
15.8
62.7
-1.8
-7.1
10.6
241.9 %
42.1
0.2
0.8
10.4
940 %
41.3
0.01
1 183.8
26.7
-8.6 %
100
18
67.4
8.7
-12.1 %
32.6
—
0
17.2
64.4
16.8
5 %
62.9
-8.1
-32.8 %
-30.3
11.2
41.9
-0.3
-1.1
3.1
-44.6 %
11.6
2.1
7.9
1
-82.1 %
3.7
—
1 185.1
29.2
13.6 %
100
19.3
66.1
9.9
2.1 %
33.9
—
0
16.5
56.5
16
-10.1 %
54.8
-6.1
24.7 %
-20.9
12.1
41.4
-0.5
-1.7
5.6
133.3 %
19.2
—
0
5.6
5700 %
19.2
—
1 185.1
25.7
-13.8 %
100
16
62.3
9.7
-11 %
37.7
—
0
19.2
74.7
17.8
29.9 %
69.3
-8.1
-189.3 %
-31.5
41
159.5
-1.4
-5.4
2.4
20 %
9.3
2.5
9.7
-0.1
-104.8 %
-0.4
—
1 183.8
29.8
-21.2 %
100
19
63.8
10.9
-14.8 %
36.6
—
0
15
50.3
13.7
-57.1 %
46
-2.8
85.3 %
-9.4
5.3
17.8
-1.4
-4.7
2
-97.2 %
6.7
-0.1
-0.3
2.1
-96.9 %
7
—
1 183.8
37.8
27.3 %
100
25
66.1
12.8
19.6 %
33.9
—
0
32.4
85.7
31.9
32.4 %
84.4
-19.1
-42.5 %
-50.5
179.8
475.7
-0.4
-1.06
70.5
56.7 %
186.5
2.1
5.6
68.3
53.1 %
180.7
0.06
1 183.8
29.7
26.9 %
100
19
64
10.7
-22.5 %
36
—
0
24.3
81.8
24.1
-31.5 %
81.1
-13.4
37.4 %
-45.1
44.1
148.5
-0.3
-1.01
45
725 %
151.5
0.4
1.3
44.6
146.4 %
150.2
0.04
1 188.2
23.4
-30.6 %
100
9.6
41
13.8
17.9 %
59
—
0
36.7
156.8
35.2
66 %
150.4
-21.4
-122.9 %
-91.5
13.2
56.4
-1.5
-6.4
-7.2
-75.6 %
-30.8
-0.8
-3.4
18.1
53.4 %
77.4
0.01
1 183.8
33.7
132.2 %
100
22.1
65.6
11.7
236 %
34.7
—
0
22.2
65.9
21.2
312 %
62.9
-9.6
-785.7 %
-28.5
6
17.8
-1.1
-3.3
-4.1
-114.7 %
-12.2
5
14.8
11.8
-68.8 %
35
-0.01
1 183.4
-104.8
-149 %
100
-96.1
91.7
-8.6
-117.9 %
8.2
—
0
-17.9
17.1
-10
-122.2 %
9.5
1.4
-51.7 %
-1.3
24.4
-23.3
0
0
27.8
48.7 %
-26.5
0.8
-0.8
37.8
4100 %
-36.07
0.02
1 182.9
214
8.5 %
100
166
77.6
48
40.8 %
22.4
—
0
53.5
25
45.1
-31.8 %
21.1
2.9
109.1 %
1.4
18.2
8.5
0
0
18.7
125.2 %
8.7
5.2
2.4
0.9
101.4 %
0.4
0.01
1 182.9
197.2
77.7 %
100
163.1
82.7
34.1
196.5 %
17.3
—
0
71.8
36.4
66.1
-8.4 %
33.5
-32
47.3 %
-16.2
-34.6
-17.5
0
0
-74.2
9.5 %
-37.6
-1.1
-0.6
-65.2
-20.3 %
-33.06
-0.06
1 183
111
-52.8 %
100
99.5
89.6
11.5
-82.1 %
10.4
—
0
56.5
50.9
72.2
-21.5 %
65
-60.7
-119.9 %
-54.7
-14.6
-13.2
0
0
-82
-172.2 %
-73.9
2.6
2.3
-54.2
-158.8 %
-48.8
-0.05
1 182.5
235.4
381.4 %
100
171.1
72.7
64.3
141.7 %
27.3
—
0
103
43.8
92
125.5 %
39.1
-27.6
-95.7 %
-11.7
130.3
55.4
0
0
113.6
-66 %
48.3
5.1
2.2
92.2
-72.4 %
39.2
0.07
1 224.1
48.9
6.8 %
100
22.2
45.4
26.6
26.7 %
54.4
—
0
53
108.4
40.8
4.1 %
83.4
-14.1
22.5 %
-28.8
339.9
695.1
0
0
334.4
1566.7 %
683.8
1.6
3.3
333.5
1501.3 %
682
0.28
1 202.2
45.8
46.8 %
100
24.8
54.1
21
73.6 %
45.9
—
0
43.3
94.5
39.2
49 %
85.6
-18.2
-28.2 %
-39.7
-5.1
-11.1
-1.1
-2.4
-22.8
-81 %
-49.8
1
2.2
-23.8
-376.7 %
-52
-0.02
1 168
31.2
2.6 %
100
19.2
61.5
12.1
1916.7 %
38.8
—
0
31.5
101
26.3
-58.5 %
84.3
-14.2
77.4 %
-45.5
5.7
18.3
—
0
-12.6
91 %
-40.4
0.1
0.3
8.6
106.2 %
27.6
-0.01
1 168
30.4
137.5 %
100
29.8
98
0.6
300 %
2
—
0
57.9
190.5
63.4
20.3 %
208.6
-62.9
-18.7 %
-206.9
-11.9
-39.1
0
0
-139.8
21 %
-459.9
1.9
6.3
-139.8
21 %
-459.9
-0.12
1 168.5
12.8
106.5 %
100
13.1
102.3
-0.3
-104.8 %
-2.3
—
0
37.1
289.8
52.7
89.6 %
411.7
-53
-145.4 %
-414.06
7.2
56.3
-1.6
-12.5
-176.9
-959.3 %
-1382.03
0.5
3.9
-177
-1137.8 %
-1382.8
-0.16
1 109.8
6.2
-24.4 %
100
—
0
6.2
-24.4 %
100
—
0
27.4
441.9
27.8
192.6 %
448.4
-21.6
-1561.5 %
-348.4
-1.2
-19.4
-0.5
-8.06
-16.7
-120.6 %
-269.4
-2.3
-37.1
-14.3
-117.4 %
-230.6
-0.01
965.2
8.2
3.8 %
100
—
0
8.2
—
100
—
0
9.8
119.5
9.5
17.3 %
115.9
-1.3
-550 %
-15.9
112.4
1370.7
-0.4
-4.9
81.1
169.4 %
989
-1
-12.2
82.1
158.2 %
1001.2
0.08
967.3
7.9
—
100
—
0
—
—
0
—
0
7.3
92.4
8.1
—
102.5
-0.2
—
-2.5
30.3
383.5
-1.1
-13.9
30.1
—
381
-1.7
-21.5
31.8
—
402.5
0.04
881.5