Extrawell Pharmaceutical Statements
85
Data from Extrawell Pharmaceutical`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 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Extrawell Pharmaceutical 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
30.141
-21.7 %
15.25
14.891
-15.4 %
—
18.352
18.085
-17 %
-3.194
23.7 %
-232.6
—
-235.79
-378.2 %
1.118
-237.72
-384.9 %
-0.099
2 390
38.482
12.9 %
100
20.871
54.2
17.611
30.1 %
45.8
—
0
21.499
55.9
21.799
5.8 %
56.6
-4.188
40.8 %
-10.9
88.941
231.1
—
0
84.753
83.7 %
220.2
0.92
2.4
83.444
82.1 %
216.8
0.022
4 190
34.095
11.9 %
100
20.563
60.3
13.532
-1.6 %
39.7
—
0
21.629
63.4
20.608
-33 %
60.4
-7.076
58.4 %
-20.8
53.224
156.1
—
0
46.148
10.7 %
135.4
0.208
0.6
45.821
9.1 %
134.4
0.022
2 390
30.463
100 %
100
16.714
54.9
13.749
100.1 %
45.1
—
0
31.158
102.3
30.764
106.2 %
101
-17.015
-111.4 %
-55.9
58.768
192.9
—
0
41.698
100 %
136.9
0.11
0.4
41.996
102 %
137.9
0.015
3 290
15.23
-65 %
100
8.36
54.9
6.87
-71.1 %
45.1
—
0
11.49
75.4
14.92
-45.2 %
98
-8.05
-134.5 %
-52.9
3.43
22.5
-7.82
-51.3
20.85
-77 %
136.9
0.055
0.4
20.79
-76.5 %
136.5
0.007
3 290
43.462
3.3 %
100
19.655
45.2
23.807
6.9 %
54.8
—
0
27.304
62.8
27.24
7.1 %
62.7
-3.433
-8.4 %
-7.9
94.065
216.4
—
0
90.632
146.1 %
208.5
1.129
2.6
88.592
145.2 %
203.8
0.029
3 290
42.057
14.5 %
100
19.779
47
22.278
9.8 %
53
—
0
25.678
61.1
25.446
10 %
60.5
-3.168
-11.7 %
-7.5
-193.63
-460.4
—
0
-196.8
-355.1 %
-467.9
-1.187
-2.8
-196.09
-361.5 %
-466.2
-0.082
2 390
36.745
-0.4 %
100
16.457
44.8
20.288
4 %
55.2
—
0
23.932
65.1
23.124
-28 %
62.9
-2.836
77.5 %
-7.7
79.971
217.6
—
0
77.135
34.8 %
209.9
1.187
3.2
74.992
28.8 %
204.1
0.024
3 290
36.889
-9.4 %
100
17.387
47.1
19.502
-16.7 %
52.9
—
0
32.165
87.2
32.103
18.5 %
87
-12.601
-243.5 %
-34.2
69.75
189.1
—
0
57.234
102.5 %
155.2
-1.83
-5
58.237
132.5 %
157.9
0.019
3 290
40.695
-7.9 %
100
17.281
42.5
23.414
-5.8 %
57.5
—
0
27.143
66.7
27.082
-21.8 %
66.5
-3.668
62.6 %
-9.01
31.925
78.4
—
0
28.257
-22.7 %
69.4
1.74
4.3
25.043
-33.4 %
61.5
0.009
3 290
44.171
-1.9 %
100
19.318
43.7
24.853
0.4 %
56.3
—
0
34.864
78.9
34.653
8.6 %
78.5
-9.8
-36.7 %
-22.2
47.09
106.6
—
0
36.553
36.3 %
82.8
-0.203
-0.5
37.626
42.5 %
85.2
0.013
3 290
45.047
17.4 %
100
20.3
45.1
24.747
25.5 %
54.9
—
0
31.961
71
31.915
24.2 %
70.8
-7.168
-19.8 %
-15.9
33.986
75.4
—
0
26.821
107.7 %
59.5
0.253
0.6
26.404
116.4 %
58.6
0.009
3 290
38.357
-19.1 %
100
18.644
48.6
19.713
-11.7 %
51.4
—
0
25.836
67.4
25.696
-22.6 %
67
-5.983
44.9 %
-15.6
39.848
103.9
—
0
12.912
-20.7 %
33.7
-0.147
-0.4
12.204
-31.2 %
31.8
0.005
3 290
47.405
8.5 %
25.069
22.336
43.2 %
—
33.217
33.185
25.7 %
-10.849
-0.5 %
27.123
—
16.274
-0.2 %
0.061
17.726
10.1 %
0.006
3 290
43.7
-31.9 %
28.1
15.6
-44.9 %
—
27.6
26.4
-28.1 %
-10.8
-28.6 %
24.2
-1.2
16.3
503.7 %
0.6
16.1
242.6 %
0.01
4 190
64.2
5.9 %
35.9
28.3
-4.4 %
—
35.8
36.7
2.2 %
-8.4
-35.5 %
11.1
0.9
2.7
-95.7 %
0.1
4.7
-92.9 %
—
2 390
60.6
-25.7 %
30.9
29.6
-25.4 %
—
36.8
35.9
-15.5 %
-6.2
-121.4 %
69.6
-1
63.4
276.1 %
—
66.4
297.6 %
0.02
4 190
81.6
49.7 %
41.9
39.7
8.5 %
—
41.9
42.5
438 %
-2.8
-109.8 %
-33.1
0.5
-36
87.4 %
0.1
-33.6
-110.3 %
-0.01
2 390
54.5
-26.6 %
17.9
36.6
13 %
—
37.5
7.9
-83.2 %
28.7
296.6 %
-10
0
-284.8
-18886.7 %
—
326
-46.8 %
0.13
2 390
74.3
-8.4 %
42
32.4
-37.5 %
—
47.1
46.9
132.2 %
-14.6
-146.3 %
13.1
-0.1
-1.5
-104.7 %
0.1
612.8
6708.9 %
0.25
2 390
81.1
16.5 %
29.3
51.8
133.3 %
-0.4
59.1
20.2
25.5 %
31.5
408.1 %
0.7
—
32.2
519.2 %
20
9
87.5 %
—
3 694.5
69.6
2.2 %
47.4
22.2
4.2 %
0.8
17.3
16.1
-17.4 %
6.2
264.7 %
-1
0
5.2
225 %
0.5
4.8
23.1 %
—
2 321.1
68.1
-17.9 %
46.9
21.3
-16.1 %
2.6
21
19.5
16.1 %
1.7
-80.5 %
-0.1
—
1.6
-78.1 %
—
3.9
-44.3 %
—
2 290
82.9
5.2 %
57.5
25.4
11.9 %
0.6
16.4
16.8
7.7 %
8.7
22.5 %
-1.3
-0.3
7.3
-11 %
0.7
7
-40.2 %
—
2 290
78.8
0.3 %
56.1
22.7
-8.5 %
4.9
16.8
15.6
-7.7 %
7.1
-10.1 %
1.1
—
8.2
-4.7 %
0.5
11.7
34.5 %
0.01
2 290
78.6
16.8 %
53.8
24.8
38.5 %
0.1
16.7
16.9
-37.9 %
7.9
184.9 %
0.7
—
8.6
196.6 %
0.4
8.7
611.8 %
—
2 290
67.3
-48.9 %
49.3
17.9
-47.5 %
8.3
19.5
27.2
32 %
-9.3
-168.9 %
0.4
-0.6
-8.9
-163.6 %
0.7
-1.7
-112.8 %
—
2 290
131.6
38.5 %
97.5
34.1
39.8 %
—
27.4
20.6
-5.1 %
13.5
400 %
0.5
—
14
418.5 %
0.4
13.3
98.5 %
0.01
2 290
95
-6.2 %
70.6
24.4
-17.3 %
—
32.6
21.7
12.4 %
2.7
-73.3 %
—
—
2.7
-73.3 %
-5.1
6.7
-15.2 %
—
2 290
101.3
8.6 %
71.9
29.5
-19 %
—
22
19.3
-37.1 %
10.1
77.2 %
—
—
10.1
77.2 %
2.3
7.9
-54.1 %
—
2 290
93.3
2.4 %
57
36.4
69.3 %
—
33.7
30.7
59.9 %
5.7
147.8 %
—
—
5.7
147.8 %
-12.4
17.2
1111.8 %
0.01
2 290
91.1
-4.4 %
69.6
21.5
-35.8 %
—
22.9
19.2
-34.7 %
2.3
-43.9 %
—
—
2.3
-8 %
2.9
-1.7
85.6 %
—
2 290
95.3
36.5 %
61.8
33.5
80.1 %
—
36.8
29.4
57.2 %
4.1
4200 %
-0.1
0.1
2.5
2600 %
15.6
-11.8
—
-0.01
2 290
69.8
-22.3 %
51.2
18.6
-35.4 %
—
20.2
18.7
-10.5 %
-0.1
-101.3 %
-0.1
-1.6
-0.1
-101.3 %
0.1
—
-100 %
—
2 290
89.8
30.1 %
61
28.8
44 %
—
30.9
20.9
12.4 %
7.9
464.3 %
-0.1
0.1
7.9
464.3 %
0.2
8.1
523.1 %
—
2 290
69
-36 %
49
20
-57 %
—
18.8
18.6
-29.3 %
1.4
-93.1 %
-0.1
-0.8
1.4
-67.4 %
0.1
1.3
-67.5 %
—
2 290
107.8
52.9 %
61.3
46.5
98.7 %
—
30.5
26.3
25.8 %
20.2
741.7 %
-0.1
0.1
4.3
79.2 %
2
4
471.4 %
—
2 290
70.5
-6.4 %
47.1
23.4
51.9 %
—
18.5
20.9
-9.9 %
2.4
130.8 %
-0.8
-0.4
2.4
102.5 %
0.5
0.7
100.8 %
—
2 290
75.3
-20.2 %
59.9
15.4
-49.8 %
—
32.5
23.2
-4.1 %
-7.8
-220 %
-1
1
-94.4
-1552.3 %
-2.9
-82.8
-1282.9 %
-0.04
2 290
94.4
-22 %
63.7
30.7
-21.7 %
—
19.5
24.2
-30.1 %
6.5
41.3 %
-1.2
-0.7
6.5
111.7 %
1.1
7
400 %
—
2 290
121
27.9 %
81.8
39.2
-5.3 %
—
27.8
34.6
58 %
4.6
-76.4 %
-2.3
2.3
-55.4
-384.1 %
-1.6
1.4
-89.5 %
—
2 290
94.6
—
53.2
41.4
—
—
23.8
21.9
—
19.5
—
-1.8
1.8
19.5
—
2.7
13.3
—
0.01
2 290