Southwest Securities Statements
81
Data from Southwest Securities`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:
—
Southwest Securities 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
22.913
202.2 %
100
0.104
0.5
22.809
225.6 %
99.5
—
0
14.008
61.1
23.443
-36 %
102.3
-0.634
97.9 %
-2.8
-6.745
-29.4
—
0
-5.561
86 %
-24.3
—
0
-5.561
85.9 %
-24.3
-0.002
3 661.83
7.582
106.9 %
100
0.577
7.6
7.005
106.2 %
92.4
—
0
18.874
248.9
36.624
-27.5 %
483
-29.619
81.9 %
-390.6
-14.844
-195.8
0.04
0.5
-39.615
80.4 %
-522.5
-0.096
-1.3
-39.519
80.4 %
-521.2
-0.011
3 661.83
-109.62
-5175.2 %
100
3.179
-2.9
-112.8
-3627.8 %
102.9
—
0
23.679
-21.6
50.516
86.9 %
-46.08
-163.32
-443.5 %
149
-36.301
33.1
-0.197
0.2
-201.62
-213.8 %
183.9
—
0
-201.62
-192 %
183.9
-0.055
3 661.83
2.16
-98.3 %
100
5.186
240.1
-3.026
-102.5 %
-140.09
—
0
8.348
386.5
27.026
-57.7 %
1251.2
-30.052
-152.7 %
-1391.3
-31.513
-1458.9
-0.703
-32.5
-64.243
-1321.3 %
-2974.2
—
0
-69.046
-1412.7 %
-3196.6
-0.019
3 661.83
127.47
4.2 %
100
6.443
5.1
121.03
5.9 %
94.9
—
0
40.89
32.1
63.953
-23 %
50.2
57.077
82.6 %
44.8
-52.234
-41
-0.057
-0.04
5.26
146.6 %
4.1
—
0
5.26
146.6 %
4.1
0.001
3 661.83
122.3
-5.1 %
100
7.98
6.5
114.32
-6.3 %
93.5
—
0
64.051
52.4
83.052
33.5 %
67.9
31.264
-47.7 %
25.6
-26.977
-22.06
-0.163
-0.1
-11.278
91.1 %
-9.2
—
0
-11.278
91.1 %
-9.2
-0.003
3 661.83
128.88
27.5 %
100
6.855
5.3
122.02
28.7 %
94.7
—
0
32.984
25.6
62.188
-13.1 %
48.3
59.835
157.7 %
46.4
-53.154
-41.2
-0.007
-0.005
-127.21
55.6 %
-98.7
—
0
-127.21
55.3 %
-98.7
-0.035
3 661.83
101.05
-23.1 %
100
6.236
6.2
94.815
-21.5 %
93.8
—
0
40.653
40.2
71.594
21.9 %
70.8
23.221
-62.6 %
23
-48.132
-47.6
—
0
-286.59
-375.6 %
-283.6
-2.167
-2.1
-284.42
-372.6 %
-281.5
-0.067
4 276.7
131.48
167.6 %
100
10.677
8.1
120.81
220.7 %
91.9
—
0
34.547
26.3
58.731
-1.9 %
44.7
62.075
379.5 %
47.2
-63.855
-48.6
—
0
-60.252
48 %
-45.8
-0.076
-0.06
-60.176
50.2 %
-45.8
-0.023
2 598.19
49.126
-32.7 %
100
11.456
23.3
37.67
-37 %
76.7
—
0
47.544
96.8
59.879
-60.2 %
121.9
-22.209
75.5 %
-45.2
-86.024
-175.1
—
0
-115.83
-43.2 %
-235.8
5
10.2
-120.83
-49.3 %
-246
-0.041
2 932.34
73.046
-51.1 %
100
13.212
18.1
59.834
-55.6 %
81.9
—
0
48.816
66.8
150.48
1.3 %
206
-90.647
-562.3 %
-124.1
9.731
13.3
—
0
-80.916
-239.8 %
-110.8
—
0
-80.916
-247.4 %
-110.8
-0.031
2 598.2
149.48
65 %
14.662
134.82
67.6 %
—
48.219
148.51
49.6 %
-13.686
27.4 %
71.565
—
57.879
207.6 %
3
54.879
202 %
0.021
2 598.21
90.614
3.6 %
10.195
80.419
-0.3 %
—
10.333
99.281
-30.4 %
-18.862
69.5 %
-34.925
—
-53.787
30.1 %
—
-53.787
30 %
-0.021
2 598.21
87.5
967.1 %
6.8
80.7
3742.9 %
—
43.9
142.7
139.4 %
-61.9
-7.5 %
-15.1
-0.4
-77
14.6 %
-0.3
-76.8
14.9 %
-0.03
2 597.7
8.2
-75.2 %
6.1
2.1
-90.8 %
—
30.1
59.6
5.1 %
-57.6
-70.9 %
-32.6
-0.7
-90.2
-429.2 %
—
-90.2
-451 %
-0.03
2 598.2
33
41.6 %
10
22.9
112 %
—
23.6
56.7
111.6 %
-33.7
-110.6 %
61
-0.7
27.4
290.3 %
1.7
25.7
278.5 %
0.01
2 549.5
23.3
-36.2 %
12.5
10.8
-34.1 %
—
13.9
26.8
-3.6 %
-16
-41.6 %
1.6
-1.5
-14.4
-50 %
—
-14.4
-48.5 %
-0.01
1 269.4
36.5
9 %
20
16.4
-21.2 %
—
15.8
27.8
-8.3 %
-11.3
-17.7 %
1.6
-1
-9.6
-18.5 %
0.1
-9.7
-19.8 %
-0.01
1 268.1
33.5
27.9 %
12.7
20.8
70.5 %
—
17.2
30.3
22.7 %
-9.6
23.2 %
1.5
0
-8.1
2.4 %
—
-8.1
2.4 %
-0.01
1 268.1
26.2
-9.7 %
14
12.2
-26.1 %
—
12.1
24.7
-41.5 %
-12.5
51.4 %
4.1
—
-8.3
65.7 %
—
-8.3
65.7 %
-0.01
1 268.1
29
-19.9 %
12.5
16.5
-35 %
—
23.5
42.2
-14.2 %
-25.7
-8 %
1.6
-0.9
-24.2
-9.5 %
—
-24.2
-9.5 %
-0.02
1 268.1
36.2
16.4 %
10.7
25.4
8.5 %
—
25.4
49.2
1.7 %
-23.8
5.2 %
1.7
-1.8
-22.1
3.5 %
—
-22.1
3.5 %
-0.02
1 266.9
31.1
-40.4 %
7.7
23.4
-39.7 %
—
27.9
48.4
18 %
-25.1
-1040.9 %
2.1
-0.8
-22.9
-663.3 %
—
-22.9
-573.5 %
-0.02
1 256.4
52.2
-9.1 %
13.4
38.8
-22.7 %
—
29.5
41
-4.9 %
-2.2
-131 %
-0.8
0
-3
-134.5 %
0.4
-3.4
-142.5 %
—
1 235
57.4
75 %
7.3
50.2
86.6 %
—
27.8
43.1
-17.9 %
7.1
127.6 %
1.6
-0.8
8.7
133 %
0.7
8
130 %
0.01
1 236.2
32.8
-7.1 %
6
26.9
-12.1 %
—
24.1
52.5
45.8 %
-25.7
-375.9 %
-0.7
0
-26.4
-319 %
0.3
-26.7
-292.6 %
-0.02
1 200.2
35.3
23 %
4.7
30.6
27.5 %
—
23.7
36
13.6 %
-5.4
29.9 %
-0.9
—
-6.3
23.2 %
0.5
-6.8
18.1 %
-0.01
1 198.4
28.7
-26.6 %
4.7
24
-1.2 %
—
19.5
31.7
-10.7 %
-7.7
31.3 %
-0.5
—
-8.2
64.8 %
0.1
-8.3
64.4 %
-0.01
1 197.6
39.1
9.8 %
14.8
24.3
-10.3 %
—
21.2
35.5
6.6 %
-11.2
-80.6 %
-4.9
0
-23.3
-258.5 %
—
-23.3
-258.5 %
-0.02
1 197.6
35.6
-52 %
8.5
27.1
-48.9 %
—
25.9
33.3
5 %
-6.2
-129.1 %
-0.3
—
-6.5
-134.8 %
—
-6.5
-133.9 %
-0.01
1 195.2
74.2
28.4 %
21.2
53
29 %
—
27.4
31.7
18.7 %
21.3
47.9 %
-2.6
0
18.7
42.7 %
-0.5
19.2
46.6 %
0.02
1 209.9
57.8
29.9 %
16.7
41.1
12 %
—
32.9
26.7
-22.8 %
14.4
585.7 %
-1.3
—
13.1
1355.6 %
—
13.1
1355.6 %
0.01
960
44.5
-23.3 %
7.9
36.7
-28.3 %
—
27.8
34.6
-5.7 %
2.1
-85.4 %
-1.1
-0.1
0.9
-93.4 %
—
0.9
-91.3 %
—
853.6
58
66.2 %
6.8
51.2
73 %
—
25.2
36.7
3.7 %
14.4
348.3 %
-0.9
-1.4
13.6
326.7 %
3.3
10.3
271.7 %
0.01
851.4
34.9
-10.1 %
5.3
29.6
-7.2 %
—
21.7
35.4
-20.1 %
-5.8
53.2 %
-0.2
-0.1
-6
52 %
—
-6
47.4 %
-0.01
851.4
38.8
-13 %
6.9
31.9
-19.4 %
—
24
44.3
14.5 %
-12.4
-1477.8 %
-0.1
—
-12.5
-2183.3 %
-1.1
-11.4
-3900 %
-0.01
851.4
44.6
-35.8 %
5
39.6
-38.8 %
—
28.6
38.7
-25.4 %
0.9
-93 %
-0.3
—
0.6
-95.3 %
0.3
0.3
-97.7 %
—
851.4
69.5
-0.6 %
4.7
64.7
0.8 %
—
41
51.9
7.9 %
12.9
-19.9 %
-0.2
—
12.8
-20.5 %
-0.4
13.2
0.8 %
0.02
851.4
69.9
9.6 %
5.7
64.2
19.6 %
—
37.8
48.1
-4.8 %
16.1
403.1 %
—
—
16.1
323.7 %
3
13.1
263.9 %
0.02
851.4
63.8
-2.3 %
10.1
53.7
-10.6 %
—
39.2
50.5
0.2 %
3.2
-67 %
-0.2
—
3.8
-56.3 %
0.1
3.6
-45.5 %
—
851.4
65.3
—
5.2
60.1
—
—
40.2
50.4
—
9.7
—
-0.2
—
8.7
—
2.1
6.6
—
0.01
851.4