Walnut Statements
90
Data from Walnut`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 Dec, 2022
Next reporting period:
29 Jun, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Walnut 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 %
100
—
0
—
—
0
—
0
9.006
0
8.757
-8.4 %
0
-8.757
0.6 %
0
-64.826
0
-0.271
0
-73.854
-71 %
0
—
0
-73.854
-71 %
0
-0.105
700.33
0.757
-86.4 %
100
—
0
—
—
0
—
0
9.654
1275.3
9.564
-9.1 %
1263.4
-8.807
-78 %
-1163.4
-34.083
-4502.4
-0.292
-38.6
-43.182
56.5 %
-5704.4
—
0
-43.182
56.5 %
-5704.4
-0.062
700.33
5.579
481.8 %
100
—
0
—
—
0
—
0
10.527
188.7
10.527
2 %
188.7
-4.948
47.2 %
-88.7
-93.915
-1683.4
-0.316
-5.7
-99.179
-382.2 %
-1777.7
—
0
-99.179
-382.2 %
-1777.7
-0.142
700.33
0.959
-73.2 %
100
—
0
—
—
0
—
0
10.322
1076.3
10.322
7.7 %
1076.3
-9.363
-55.7 %
-976.3
44.897
4681.6
-0.385
-40.1
35.149
25 %
3665.2
—
0
35.149
25 %
3665.2
0.05
700.33
3.574
45.1 %
100
—
0
—
—
0
—
0
9.493
265.6
9.586
0.3 %
268.2
-6.012
15.2 %
-168.2
33.773
945
-0.192
-5.4
28.124
159.9 %
786.9
—
0
28.124
159.9 %
786.9
0.04
700.33
2.463
-40.8 %
100
—
0
—
—
0
—
0
9.684
393.2
9.556
5.8 %
388
-7.093
-45.6 %
-288
-39.887
-1619.4
-0.005
-0.2
-46.916
39.5 %
-1904.8
—
0
-46.916
39.5 %
-1904.8
-0.067
700.33
4.16
122.7 %
100
—
0
—
—
0
—
0
9.11
219
9.031
-8.4 %
217.1
-4.871
39 %
-117.09
-72.678
-1747.07
-0.059
-1.4
-77.608
-467 %
-1865.6
—
0
-77.608
-467 %
-1865.6
-0.111
700.33
1.868
-1.6 %
100
—
0
—
—
0
—
0
9.924
531.3
9.857
-9.3 %
527.7
-7.989
10.9 %
-427.7
-5.61
-300.3
-0.088
-4.7
-13.687
83.8 %
-732.7
—
0
-13.687
83.8 %
-732.7
-0.02
700.33
1.898
21.4 %
100
—
0
—
—
0
—
0
10.936
576.2
10.862
-4.4 %
572.3
-8.964
8.5 %
-472.3
-75.393
-3972.2
-0.002
-0.1
-84.359
-48.4 %
-4444.6
—
0
-84.359
-48.4 %
-4444.6
-0.12
700.33
1.563
-36 %
100
—
0
—
—
0
—
0
11.426
731
11.363
-6.8 %
727
-9.8
-0.5 %
-627
-47.006
-3007.4
-0.058
-3.7
-56.864
-205.6 %
-3638.1
—
0
-56.864
-205.6 %
-3638.1
-0.081
700.33
2.441
152.2 %
—
—
—
—
12.272
12.192
-62.3 %
-9.751
68.9 %
73.897
-0.002
53.869
296.6 %
—
53.869
296.6 %
0.077
700.33
0.968
-76.3 %
—
—
—
—
11.349
32.323
201.2 %
-31.355
-372.2 %
4.213
-0.259
-27.401
-217.1 %
—
-27.401
-217.1 %
-0.039
700.33
4.08
177.6 %
—
—
—
—
10.8
10.73
-21.6 %
-6.64
45.6 %
28.44
-0.11
-8.64
89 %
—
-8.64
89 %
-0.02
520.16
1.47
-81.3 %
—
—
—
—
13.75
13.68
21.1 %
-12.2
-253.6 %
-64.06
-0.07
-78.43
15.9 %
—
-78.43
14.3 %
-0.2
395.32
7.85
594.7 %
—
—
—
—
11.77
11.3
90.6 %
-3.45
28.1 %
-73.54
-0.85
-93.26
-419.3 %
-1.71
-91.55
-432.9 %
-0.35
260.79
1.13
-28 %
—
—
—
—
5.93
5.93
-2.9 %
-4.8
-5.7 %
14.61
—
29.21
271.9 %
1.71
27.5
261.9 %
0.21
134.1
1.57
726.3 %
—
—
—
—
5.38
6.11
145.4 %
-4.54
-97.4 %
-7.74
0.73
-16.99
-2640.3 %
—
-16.99
-2640.3 %
-0.25
68.68
0.19
-81.4 %
—
—
—
—
2.49
2.49
112.8 %
-2.3
-1542.9 %
1.68
—
-0.62
89.1 %
—
-0.62
89.1 %
-0.01
65.61
1.02
10100 %
—
—
—
—
27.56
1.17
105.8 %
-0.14
-100.7 %
0.18
0
-5.69
-128.3 %
—
-5.69
-128.3 %
-0.09
60.89
0.01
-99 %
—
—
—
—
-20.21
-20.21
-135.2 %
20.21
135.9 %
-0.09
—
20.12
133.6 %
—
20.12
133.6 %
0.33
60.89
1
3233.3 %
—
—
—
—
57.37
57.37
1394 %
-56.37
-1379.5 %
-3.56
—
-59.93
-1498.1 %
—
-59.93
-1498.1 %
-0.98
60.89
0.03
-97.1 %
—
—
—
—
3.84
3.84
-10.5 %
-3.81
-16.5 %
0.06
—
-3.75
33.7 %
—
-3.75
33.7 %
-0.06
60.89
1.02
10100 %
—
—
—
—
4.29
4.29
-71.9 %
-3.27
78.6 %
-2.39
—
-5.66
65 %
—
-5.66
65 %
-0.1
59.05
0.01
-99 %
—
—
—
—
15.88
15.29
317.8 %
-15.28
-483.2 %
-0.9
-0.59
-16.18
-517.6 %
—
-16.18
-517.6 %
-0.27
59.04
1.04
10300 %
—
—
—
—
5.2
3.66
-1.1 %
-2.62
29 %
—
-1.54
-2.62
29 %
—
-2.62
29 %
-0.05
52.2
0.01
—
—
—
—
—
3.56
3.7
28.5 %
-3.69
-28.1 %
—
—
-3.69
-28.1 %
—
-3.69
-25.1 %
-0.08
49.2
—
-100 %
—
—
—
—
3.22
2.88
32.7 %
-2.88
-33.3 %
—
-0.34
-2.88
-33.3 %
0.08
-2.95
-36.6 %
-0.07
40.34
0.01
—
—
—
—
—
2.17
2.17
73.6 %
-2.16
-72.8 %
—
—
-2.16
-72.8 %
—
-2.16
-72.8 %
-0.05
41.22
—
-100 %
—
—
—
—
1.25
1.25
12.6 %
-1.25
-13.6 %
—
—
-1.25
-13.6 %
—
-1.25
-13.6 %
-0.09
14.68
0.01
-75 %
—
—
—
—
1.11
1.11
-19.6 %
-1.1
17.9 %
—
—
-1.1
17.9 %
—
-1.1
17.9 %
-0.11
9.64
0.04
—
—
—
—
—
1.26
1.38
-28.1 %
-1.34
30.2 %
—
—
-1.34
30.2 %
—
-1.34
30.2 %
-0.14
9.67
—
-100 %
—
—
—
—
1.92
1.92
-17.9 %
-1.92
11.1 %
—
—
-1.92
71.8 %
—
-1.92
71.8 %
-0.2
9.67
0.17
183.3 %
—
—
—
—
2.34
2.34
39.3 %
-2.16
-33.3 %
-0.08
—
-6.8
-91.5 %
—
-6.8
-91.5 %
-0.73
9.27
0.06
-50 %
—
—
—
—
1.69
1.68
-14.3 %
-1.62
12 %
-0.07
—
-3.55
8 %
—
-3.55
8 %
-0.55
6.45
0.12
-65.7 %
—
—
—
—
1.84
1.96
15.3 %
-1.84
-36.3 %
-0.02
—
-3.86
-177.7 %
—
-3.86
-177.7 %
-0.6
6.46
0.35
250 %
—
—
—
—
1.7
1.7
-13.3 %
-1.35
27.8 %
-0.01
—
-1.39
75.5 %
—
-1.39
75.5 %
-0.31
4.54
0.1
66.7 %
—
—
—
—
1.97
1.96
32.4 %
-1.87
-31.7 %
-0.01
—
-5.68
-300 %
—
-5.68
-300 %
-6.31
0.9
0.06
-64.7 %
—
—
—
—
1.48
1.48
14.7 %
-1.42
-25.7 %
—
—
-1.42
85.9 %
—
-1.42
85.8 %
-0.52
2.74
0.17
41.7 %
—
—
—
—
1.3
1.29
33 %
-1.13
-32.9 %
-0.12
—
-10.04
-451.6 %
-0.05
-9.99
-448.9 %
-4.01
2.49
0.12
—
—
—
—
—
0.97
0.97
—
-0.85
—
-0.97
—
-1.82
—
—
-1.82
—
-0.8
2.27