Somerley Capital Statements
84
Data from Somerley Capital`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:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Somerley Capital 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
67.374
281 %
100
—
0
—
—
0
—
0
55.234
82
72.793
313.5 %
108
-5.419
-7230.3 %
-8.04
2.636
3.9
—
0
-3.58
-612.2 %
-5.3
0.033
0.05
-3.543
-533.1 %
-5.3
-0.025
144.14
17.682
-5.7 %
100
—
0
—
—
0
—
0
12.911
73
17.606
0.1 %
99.6
0.076
-93.5 %
0.4
1.42
8
—
0
0.699
-49.6 %
4
-0.104
-0.6
0.818
-37.4 %
4.6
0.006
143.25
18.754
10.5 %
100
—
0
—
—
0
—
0
13.379
71.3
17.584
7.6 %
93.8
1.17
84 %
6.2
0.207
1.1
—
0
1.387
13.7 %
7.4
0.125
0.7
1.307
10.3 %
7
0.009
142.92
16.971
43 %
100
—
0
—
—
0
—
0
12.309
72.5
16.335
-5.1 %
96.3
0.636
111.9 %
3.7
0.718
4.2
—
0
1.22
121.3 %
7.2
0.062
0.4
1.185
121 %
7
0.008
142.77
11.864
-11.6 %
100
—
0
—
—
0
—
0
12.742
107.4
17.213
3 %
145.1
-5.349
-61.8 %
-45.09
-0.297
-2.5
—
0
-5.722
-52.7 %
-48.2
-0.048
-0.4
-5.641
-53.6 %
-47.5
-0.04
142.35
13.414
-2.2 %
100
—
0
—
—
0
—
0
11.937
89
16.719
-7.5 %
124.6
-3.305
24.3 %
-24.6
-0.443
-3.3
—
0
-3.748
9.6 %
-27.9
-0.049
-0.4
-3.672
8.7 %
-27.4
-0.026
142.35
13.709
-26.7 %
100
—
0
—
—
0
—
0
13.497
98.5
18.074
-0.9 %
131.8
-4.365
-1055.1 %
-31.8
0.219
1.6
—
0
-4.146
-2567.9 %
-30.2
-0.094
-0.7
-4.02
-6583.9 %
-29.3
-0.028
142.18
18.701
-13.9 %
100
—
0
—
—
0
—
0
14.363
76.8
18.244
5.7 %
97.6
0.457
-89.8 %
2.4
-0.051
-0.3
—
0
0.168
-95.5 %
0.9
0.137
0.7
0.062
-98.3 %
0.3
0
155
21.732
54.9 %
100
—
0
—
—
0
—
0
12.458
57.3
17.256
-1.3 %
79.4
4.476
229.5 %
20.6
-0.052
-0.2
—
0
3.743
206.2 %
17.2
0.181
0.8
3.655
209.6 %
16.8
0.026
142.22
14.033
-30.3 %
100
—
0
—
—
0
—
0
12.371
88.2
17.489
-11.6 %
124.6
-3.456
-1081.8 %
-24.6
0.033
0.2
—
0
-3.523
-559.9 %
-25.1
-0.126
-0.9
-3.334
-534.7 %
-23.8
-0.024
141.87
20.137
4.8 %
100
—
0
—
—
0
—
0
14.516
72.1
19.785
4.6 %
98.3
0.352
15.8 %
1.7
0.474
2.4
—
0
0.766
265.1 %
3.8
0.09
0.4
0.767
-30.4 %
3.8
0.005
146.74
19.223
-11.4 %
100
—
0
—
—
0
—
0
13.987
72.8
18.919
8 %
98.4
0.304
-92.7 %
1.6
4.981
25.9
—
0
-0.464
-106.9 %
-2.4
-0.666
-3.5
1.102
-83.6 %
5.7
0.007
146.93
21.7
50.7 %
100
—
0
—
—
0
—
0
12.25
56.5
17.522
1.1 %
80.7
4.178
242.2 %
19.3
2.819
13
—
0
6.748
3978.2 %
31.1
0.138
0.6
6.703
21046.9 %
30.9
0.046
146.35
14.396
-13 %
100
—
0
—
—
0
—
0
12.394
86.1
17.334
-7.2 %
120.4
-2.938
-37 %
-20.4
2.764
19.2
—
0
-0.174
98.1 %
-1.2
-0.034
-0.2
-0.032
99.6 %
-0.2
0
141.38
16.543
-32.8 %
100
—
0
—
—
0
—
0
13.493
81.6
18.687
-12.2 %
113
-2.144
-164.2 %
-13
-4.088
-24.7
—
0
-9.232
-375.1 %
-55.8
-0.79
-4.8
-7.616
-348.3 %
-46.04
-0.054
141.32
24.63
28.1 %
100
—
0
—
—
0
—
0
15.863
64.4
21.289
16.6 %
86.4
3.341
248.7 %
13.6
0.137
0.6
—
0
3.356
235.6 %
13.6
0.511
2.1
3.067
153.1 %
12.5
0.022
141.34
19.222
24.4 %
100
—
0
—
—
0
—
0
12.459
64.8
18.264
1.7 %
95
0.958
138.2 %
5
0.176
0.9
—
0
1
137.9 %
5.2
-0.039
-0.2
1.212
148.9 %
6.3
0.009
140.93
15.446
-3.8 %
100
—
0
—
—
0
—
0
12.264
79.4
17.954
0.7 %
116.2
-2.508
-42.3 %
-16.2
0.186
1.2
—
0
-2.642
-69.5 %
-17.1
-0.011
-0.07
-2.479
-83.2 %
-16.05
-0.018
140.99
16.058
-41.9 %
100
—
0
—
—
0
—
0
12.301
76.6
17.821
-23.5 %
111
-1.763
-140.7 %
-11
0.23
1.4
—
0
-1.559
-137.6 %
-9.7
-0.113
-0.7
-1.353
-140.6 %
-8.4
-0.01
141.12
27.618
-3.6 %
100
—
0
—
—
0
—
0
18.502
67
23.288
16.8 %
84.3
4.33
-50.4 %
15.7
-0.001
-0.004
—
0
4.149
-51.6 %
15
0.857
3.1
3.334
-54.6 %
12.1
0.024
141.87
28.66
71.3 %
100
—
0
—
—
0
—
0
14.95
52.2
19.94
29.7 %
69.6
8.73
541.9 %
30.5
-0.03
-0.1
-0.57
-2
8.58
1550 %
29.9
1.23
4.3
7.35
2434.5 %
25.6
0.05
139.94
16.73
-8.4 %
100
—
0
—
—
0
—
0
11.27
67.4
15.37
-7.9 %
91.9
1.36
-14.5 %
8.1
-0.65
-3.9
-0.02
-0.1
0.52
-71.7 %
3.1
0.23
1.4
0.29
-81.9 %
1.7
—
139.87
18.26
-3.6 %
100
—
0
—
—
0
—
0
12.76
69.9
16.68
-0.5 %
91.3
1.59
-27.1 %
8.7
0.25
1.4
-0.11
-0.6
1.84
5.7 %
10.1
0.23
1.3
1.6
8.8 %
8.8
0.01
138.84
18.95
1.2 %
—
—
—
—
12.46
16.77
1.5 %
2.18
-1.4 %
—
-0.09
1.74
-23 %
0.27
1.47
-29.3 %
0.01
139.62
18.73
16.6 %
—
—
—
—
12.4
16.52
10.6 %
2.21
95.6 %
0.32
-0.13
2.26
113.2 %
0.19
2.08
181.1 %
0.01
141.22
16.06
-26.1 %
—
—
—
—
12
14.93
-20.2 %
1.13
-62.8 %
—
-0.07
1.06
-64.5 %
0.32
0.74
-51 %
0.01
137.79
21.74
34.7 %
—
—
—
—
11.34
18.7
33.4 %
3.04
43.4 %
—
-0.24
2.99
57.4 %
1.48
1.51
7.9 %
0.01
101.53
16.14
3.7 %
—
—
—
—
11.08
14.02
-1.8 %
2.12
66.9 %
—
-0.45
1.9
175.4 %
0.5
1.4
677.8 %
0.01
100
15.56
7.5 %
—
—
—
—
10.97
14.28
-28.2 %
1.27
123.4 %
—
-0.65
0.69
112.7 %
0.52
0.18
103.1 %
—
100
14.47
—
—
—
—
—
14.85
19.9
—
-5.43
—
—
-0.88
-5.45
—
0.44
-5.89
—
-0.06
100