Wai Yuen Statements
89
Data from Wai Yuen`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:
—
Wai Yuen 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
678.8
-0.2 %
354.78
324.03
-5.5 %
—
259.1
224.05
-11.4 %
99.979
11 %
-54.944
—
38.429
442.2 %
17.305
3.549
-89.2 %
0.003
1 191.59
680.3
12.2 %
100
337.3
49.6
343
33.1 %
50.4
—
0
278.88
41
252.89
6.4 %
37.2
90.11
348.8 %
13.2
-72.139
-10.6
—
0
7.087
137.3 %
1
-31.903
-4.7
32.87
161.6 %
4.8
0.027
1 204.58
606.13
-17.6 %
100
348.35
57.5
257.77
-12.7 %
42.5
—
0
267.62
44.2
237.7
5.6 %
39.2
20.077
-71.3 %
3.3
-39.552
-6.5
—
0
-19.023
81.3 %
-3.1
16.62
2.7
-53.385
56.6 %
-8.8
-0.043
1 227.85
735.33
12.1 %
100
440.15
59.9
295.18
7.3 %
40.1
—
0
256.57
34.9
225.19
-1 %
30.6
69.986
46.4 %
9.5
-207.53
-28.2
—
0
-101.59
-287.1 %
-13.8
21.55
2.9
-123.02
-971.9 %
-16.7
-0.1
1 231.64
656.08
9.5 %
100
380.87
58.1
275.21
0.9 %
41.9
—
0
250.55
38.2
227.42
-1.7 %
34.7
47.797
15.9 %
7.3
-2.519
-0.4
—
0
54.289
160 %
8.3
18.969
2.9
14.109
109.9 %
2.2
0.011
1 231.64
599.02
17.6 %
100
326.32
54.5
272.7
58 %
45.5
—
0
277.22
46.3
231.45
38.8 %
38.6
41.246
611 %
6.9
-74.819
-12.5
—
0
-90.449
55 %
-15.1
113.72
19
-142.8
37.1 %
-23.8
-0.116
1 231.64
509.54
50.3 %
100
336.96
66.1
172.58
2.1 %
33.9
—
0
192.94
37.9
166.78
-23.2 %
32.7
5.801
112 %
1.1
-10.7
-2.1
—
0
-200.93
-147.5 %
-39.4
34.407
6.8
-226.92
-155.8 %
-44.5
-0.184
1 231.64
339.1
20.4 %
100
170.07
50.2
169.03
50.2 %
49.8
—
0
230.8
68.1
217.23
26.6 %
64.1
-48.197
18.3 %
-14.2
13.335
3.9
—
0
422.61
1198 %
124.6
16.731
4.9
406.33
1161.4 %
119.8
0.33
1 231.64
281.64
-30.9 %
100
169.09
60
112.55
-31.8 %
40
—
0
180.66
64.1
171.56
-22.5 %
60.9
-59.012
-4.9 %
-21
33.305
11.8
—
0
32.559
-21.5 %
11.6
0.468
0.2
32.213
-5.9 %
11.4
0.026
1 231.64
407.85
18.7 %
100
242.83
59.5
165.02
20.9 %
40.5
—
0
230.28
56.5
221.3
5.4 %
54.3
-56.281
23.5 %
-13.8
27.1
6.6
—
0
41.49
3.2 %
10.2
7.448
1.8
34.241
-15.2 %
8.4
0.028
1 231.46
343.59
-25.8 %
100
207.09
60.3
136.51
-29.4 %
39.7
—
0
217.66
63.3
210.05
-13.2 %
61.1
-73.543
-50.8 %
-21.4
69.83
20.3
—
0
40.204
154.1 %
11.7
—
0
40.386
153.8 %
11.8
0.032
1 264.83
463.23
21.1 %
100
269.96
58.3
193.27
28.4 %
41.7
—
0
250.27
54
242.04
21.4 %
52.3
-48.776
0.3 %
-10.5
45.782
9.9
—
0
-74.334
-83.3 %
-16.05
2.281
0.5
-75.089
-85.4 %
-16.2
-0.059
1 265.14
382.55
-1.3 %
232.03
150.53
-2.5 %
—
205.24
199.45
19.8 %
-48.926
-304.3 %
8.373
—
-40.553
29.6 %
—
-40.492
26.4 %
-0.032
1 265.14
387.5
10.4 %
233.1
154.4
-1.2 %
—
225.2
166.5
-0.7 %
-12.1
-7.1 %
-44.8
0
-57.6
-48.5 %
-2.4
-55
-43.6 %
-0.04
1 263.1
350.9
-21.8 %
194.6
156.3
-24.6 %
—
211.1
167.7
-14 %
-11.3
-191.9 %
-96.2
-0.1
-38.8
0.8 %
—
-38.3
9.5 %
-0.08
503.1
448.5
19 %
241.3
207.2
27.1 %
—
235.9
194.9
22.2 %
12.3
241.7 %
-51.4
0
-39.1
-157.4 %
3.2
-42.3
-162.5 %
-0.12
353.3
376.8
-16.3 %
213.8
163
-14.4 %
—
207.3
159.5
-63.4 %
3.6
101.5 %
99.2
-0.1
68.1
-37.6 %
0.6
67.7
-38.2 %
0.21
329.8
450
18.1 %
259.7
190.4
18.5 %
—
216.7
435.3
129.7 %
-245
-747.8 %
354
0.1
109.1
832.5 %
-0.3
109.5
852.2 %
0.39
279.2
381
-14.7 %
220.4
160.7
-19.3 %
—
191.2
189.5
1.6 %
-28.9
-331.2 %
73.5
-1.7
11.7
-89.2 %
0.3
11.5
-89 %
0.06
177
446.6
8.7 %
247.6
199.1
4.7 %
—
190.1
186.5
7.5 %
12.5
-25.1 %
94.7
0
108.7
69.6 %
-0.4
104.3
76.5 %
0.61
170.7
411
-7.2 %
220.8
190.1
-7.3 %
—
175.1
173.5
-4 %
16.7
-31.3 %
47.4
-1.7
64.1
-42.1 %
4.2
59.1
-48.5 %
0.35
170.7
442.8
21.1 %
237.8
205
27.9 %
—
184.7
180.7
14.2 %
24.3
1057.1 %
73.7
0
110.8
190.8 %
-3.9
114.8
240.7 %
0.87
132.6
365.7
-13.2 %
205.4
160.3
-21 %
—
161
158.2
-6.8 %
2.1
-93.7 %
35.3
0
38.1
144.3 %
4.4
33.7
138 %
0.28
118.6
421.3
27.4 %
218.4
202.9
33.9 %
—
173.3
169.7
26.4 %
33.2
94.2 %
55.2
0
-86
32.8 %
2.8
-88.8
32.7 %
-0.75
118.6
330.8
-11.4 %
179.3
151.5
-17.7 %
—
137
134.3
-13 %
17.1
-42.6 %
-50
0
-127.9
-279.6 %
4.1
-132
-327.2 %
-1.11
118.6
373.4
40.3 %
189.3
184.1
56.7 %
—
154.6
154.3
24 %
29.8
531.9 %
41.5
-0.2
71.2
31.1 %
13.1
58.1
41.7 %
0.5
117.2
266.1
-11.3 %
148.6
117.5
-18.6 %
—
127.2
124.4
0.2 %
-6.9
-134.3 %
32
0
54.3
-25.5 %
7.6
41
-42.9 %
1.21
33.8
300.1
30.9 %
155.8
144.3
33.5 %
—
128.7
124.2
12.2 %
20.1
873.1 %
42.5
0
72.9
391.6 %
1.4
71.8
376.2 %
2.32
30.9
229.2
-13.6 %
121.1
108.1
-13.2 %
—
113.3
110.7
-18.2 %
-2.6
76.1 %
-22.2
0
-25
85.4 %
1.5
-26
84.8 %
-1.84
14.1
265.4
15 %
140.9
124.5
19.5 %
—
137.8
135.4
22.5 %
-10.9
-73 %
-151.2
0
-171.6
1.5 %
-0.4
-171.1
2.1 %
-14.02
12.2
230.7
-12.3 %
126.6
104.2
-17.2 %
—
113.5
110.5
-13.3 %
-6.3
-293.7 %
-170.3
0
-174.2
-352.8 %
0.5
-174.8
-355.6 %
-14.94
11.7
263.1
23 %
137.3
125.9
31.7 %
—
131.2
127.4
23.8 %
-1.6
78.1 %
240.2
0.1
68.9
307.7 %
0.9
68.4
344.2 %
6.7
10.2
213.9
2.4 %
118.3
95.6
-0.6 %
—
107.8
102.9
-19.7 %
-7.3
77 %
14.6
0
16.9
5.6 %
1.5
15.4
1.3 %
1.64
9.4
208.8
21 %
112.5
96.2
21.6 %
—
138.1
128.1
59.3 %
-31.8
-2346.2 %
-3.4
—
16
413.7 %
0.8
15.2
386.8 %
1.79
8.5
172.5
6.9 %
93.4
79.1
20.8 %
—
88.1
80.4
1.5 %
-1.3
90.4 %
-3.4
-0.2
-5.1
92.9 %
0.2
-5.3
91.7 %
-0.62
8.5
161.3
-1.3 %
95.8
65.5
-4.1 %
—
84.3
79.2
-21.6 %
-13.6
58.4 %
-6.1
—
-71.9
-102.5 %
-1.2
-63.6
-82.8 %
-9.93
6.4
163.4
-12.7 %
95.1
68.3
-22.5 %
—
102.5
101
-0.3 %
-32.7
-145.9 %
-3.4
—
-35.5
32.5 %
—
-34.8
38.3 %
-10.23
3.4
187.1
33.8 %
99
88.1
14.9 %
—
104.7
101.3
22.8 %
-13.3
-129.3 %
-2
-15.2
-52.6
-420.8 %
4.4
-56.4
-390.4 %
-20.14
2.8
139.8
-27.3 %
63.1
76.7
-15.1 %
—
84.4
82.5
-21.9 %
-5.8
62.3 %
-4.3
-2
-10.1
5.6 %
1.2
-11.5
4.2 %
-6.38
1.8
192.2
22.4 %
101.9
90.3
39.4 %
—
105.5
105.7
36.7 %
-15.4
-23.2 %
-2.9
7.6
-10.7
38.9 %
1.3
-12
33.3 %
-60
0.2
157
—
92.2
64.8
—
—
79.8
77.3
—
-12.5
—
-5.1
—
-17.5
—
0.5
-18
—
-180
0.1