Modern Dental Statements
36
Data from Modern Dental`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:
—
Modern Dental 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
1 601.55
14.3 %
100
734.23
45.8
867.32
26.1 %
54.2
—
0
577.42
36.1
575.98
12.1 %
36
291.34
67.1 %
18.2
-17.455
-1.09
-0.292
-0.02
274.96
77.7 %
17.2
64.682
4
211.2
75.1 %
13.2
0.221
954.18
1 401.6
-1.9 %
100
713.62
50.9
687.97
-1.1 %
49.1
—
0
524.1
37.4
513.64
-6.2 %
36.6
174.33
18 %
12.4
-17.639
-1.3
-0.84
-0.06
154.75
14.3 %
11
34.645
2.5
120.61
20.8 %
8.6
0.126
955.63
1 428.49
-3.1 %
100
733.16
51.3
695.33
-9.7 %
48.7
—
0
553.11
38.7
547.61
-4.7 %
38.3
147.72
-24.5 %
10.3
-11.812
-0.8
-1.097
-0.08
135.4
-20.2 %
9.5
34.952
2.4
99.851
-17.3 %
7
0.104
956.44
1 473.95
-0.5 %
100
703.54
47.7
770.41
-1.3 %
52.3
—
0
578.75
39.3
574.85
21.8 %
39
195.56
-36.6 %
13.3
-23.423
-1.6
-1.375
-0.09
169.58
-42.4 %
11.5
49.206
3.3
120.79
-49.7 %
8.2
0.126
956.43
1 481.22
14.6 %
100
700.99
47.3
780.24
15.4 %
52.7
—
0
478.03
32.3
471.94
11.6 %
31.9
308.3
21.8 %
20.8
-12.278
-0.8
-1.589
-0.1
294.51
15.3 %
19.9
54.506
3.7
240.04
-2.9 %
16.2
0.251
958.02
1 292.98
44.1 %
100
617.02
47.7
675.97
63.3 %
52.3
—
0
431.79
33.4
422.88
14 %
32.7
253.08
485.8 %
19.6
2.293
0.2
-1.798
-0.1
255.32
294.8 %
19.7
8.164
0.6
247.12
277.3 %
19.1
0.257
961.4
897.22
-25.7 %
100
483.2
53.9
414.02
-29 %
46.1
—
0
375.44
41.8
370.82
-19.3 %
41.3
43.201
-65 %
4.8
-22.225
-2.5
-2.076
-0.2
-131.1
-238.5 %
-14.6
8.401
0.9
-139.35
-288.3 %
-15.5
-0.145
962.43
1 208.17
1.4 %
100
625.26
51.8
582.91
2.3 %
48.2
—
0
467.52
38.7
459.33
4.8 %
38
123.58
-6.2 %
10.2
-27.381
-2.3
-2.06
-0.2
94.648
-11.8 %
7.8
21.163
1.8
74.001
-15.5 %
6.1
0.076
975.08
1 191.38
5.4 %
100
621.36
52.2
570.02
10 %
47.8
—
0
442.56
37.1
438.32
-4.4 %
36.8
131.71
119.4 %
11.1
-22.494
-1.9
-2.121
-0.2
107.36
245.6 %
9
20.4
1.7
87.556
353.4 %
7.3
0.089
985.25
1 130.61
-4.6 %
100
612.32
54.2
518.29
-7.6 %
45.8
—
0
468.28
41.4
458.25
2 %
40.5
60.041
-46.3 %
5.3
-26.309
-2.3
-2.175
-0.2
31.067
-64.7 %
2.7
15.291
1.4
19.31
-70.8 %
1.7
0.019
994.8
1 184.86
7.8 %
100
623.81
52.6
561.04
6.7 %
47.4
—
0
437.42
36.9
449.29
4.3 %
37.9
111.76
17.2 %
9.4
-21.897
-1.8
-1.744
-0.1
87.935
-6.5 %
7.4
20.471
1.7
66.081
-6.5 %
5.6
0.066
999.5
1 099.11
1.6 %
573.15
525.96
-1.8 %
—
437.34
430.6
4.3 %
95.361
-22.3 %
3.132
-3.849
94.017
-12.5 %
22.172
70.671
-16.6 %
0.071
1 000.73
1 082.18
24.7 %
546.63
535.55
18.3 %
—
415.11
412.87
8.3 %
122.68
71.1 %
-12.415
-2.589
107.5
99.5 %
21.986
84.7
173.2 %
0.085
996.31
867.7
12 %
414.8
452.9
5.9 %
—
383.7
381.3
21.1 %
71.7
-36.5 %
-17.4
-0.1
53.9
-45.7 %
22
31
-56 %
0.03
992.2
774.4
5.5 %
346.7
427.8
8.6 %
—
301.1
314.9
-0.5 %
112.9
46.1 %
-13.8
0
99.2
93 %
28.1
70.4
214.3 %
0.07
992.1
734.3
7.8 %
340.4
393.9
7.2 %
—
313.4
316.6
17.6 %
77.3
-21.3 %
-26.2
0
51.4
-38.2 %
27.9
22.4
-62.4 %
0.02
1 135.7
681.3
6.7 %
313.8
367.5
6.4 %
—
268.9
269.3
12.9 %
98.2
-8.1 %
-14.9
0.5
83.2
15.6 %
23.7
59.6
34.8 %
0.12
514.3
638.4
15.3 %
292.9
345.5
16.5 %
—
248.1
238.6
13.2 %
106.9
24.4 %
-34.2
-0.1
72
-30.4 %
23.5
44.2
-41.8 %
0.09
514.3
553.8
—
257.2
296.6
—
—
202.2
210.7
—
85.9
—
17.5
0
103.4
—
20.7
76
—
0.15
514.3