Continental Aerospace Statements
23
Data from Continental Aerospace`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, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Continental Aerospace 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
853.45
24.2 %
100
613.36
71.9
240.09
77.7 %
28.1
13.995
1.6
180.27
21.1
187.12
14.3 %
21.9
52.968
284.9 %
6.2
-8.858
-1.04
—
0
50.625
202.9 %
5.9
-7.725
-0.9
58.35
170.3 %
6.8
0.006
9 303.37
687.09
-5.8 %
100
551.99
80.3
135.1
-36.7 %
19.7
10.245
1.5
198.35
28.9
163.74
-14.1 %
23.8
-28.644
-226.1 %
-4.2
-8.595
-1.3
—
0
-49.195
-301.6 %
-7.2
33.836
4.9
-83.031
-406.9 %
-12.08
-0.009
9 303.37
729.32
22.5 %
100
516.01
70.8
213.31
3149.2 %
29.2
6.317
0.9
192.96
26.5
190.6
-40 %
26.1
22.71
107.3 %
3.1
-10.095
-1.4
—
0
24.405
106.1 %
3.3
-2.654
-0.4
27.059
107.5 %
3.7
0.003
9 303.37
595.4
-8.6 %
100
588.83
98.9
6.565
-96.3 %
1.1
18.025
3
258.05
43.3
317.82
69.5 %
53.4
-311.25
-2522.6 %
-52.3
2.451
0.4
-0.035
-0.006
-401.83
1.2 %
-67.5
-40.946
-6.9
-360.89
8.8 %
-60.6
-0.039
9 303.37
651.41
-6.1 %
100
475.78
73
175.63
4.9 %
27
19.896
3.1
175.16
26.9
187.5
-21.5 %
28.8
-11.868
83.4 %
-1.8
-17.489
-2.7
—
0
-406.7
-255.6 %
-62.4
-10.846
-1.7
-395.85
-330.7 %
-60.8
-0.043
9 303.37
693.53
-9.3 %
100
526.16
75.9
167.38
-20 %
24.1
38.208
5.5
191.54
27.6
238.78
9.7 %
34.4
-71.404
-741.1 %
-10.3
-37.745
-5.4
-0.07
-0.01
-114.36
-474.7 %
-16.5
-22.444
-3.2
-91.911
-342.5 %
-13.3
-0.01
9 303.37
764.47
4.2 %
100
555.32
72.6
209.15
62.8 %
27.4
—
0
218.68
28.6
217.64
6.7 %
28.5
-8.489
88.8 %
-1.1
2.727
0.4
1.152
0.2
30.522
145.3 %
4
-7.373
-1
37.895
-92.6 %
5
0.004
9 303.37
733.35
20.6 %
100
604.87
82.5
128.49
-9.8 %
17.5
—
0
204.44
27.9
203.96
-5.5 %
27.8
-75.475
-2.8 %
-10.3
4.032
0.5
-1.006
-0.1
-67.406
26.4 %
-9.2
-12.657
-1.7
512.02
552.9 %
69.8
0.05
9 309.73
607.87
—
100
465.4
76.6
142.48
—
23.4
—
0
226.24
37.2
215.9
826.9 %
35.5
-73.422
-215.2 %
-12.08
-18.453
-3.04
-0.093
-0.02
-91.619
-86 %
-15.07
-19.236
-3.2
-113.05
51.1 %
-18.6
-0.008
8 529.89
—
—
100
—
0
—
—
0
—
0
23.296
0
23.292
71.4 %
0
-23.292
-71.4 %
0
13.935
0
—
0
-49.268
-144.3 %
0
-0.724
0
-231.11
-302.8 %
0
-0.03
6 292.14
—
-100 %
100
—
0
—
—
0
—
0
13.758
0
13.59
-73.9 %
0
-13.59
73.9 %
0
-44.895
0
—
0
-20.166
95 %
0
—
0
-57.374
82.7 %
0
-0.003
6 292.14
38.2
-40.9 %
100
38.2
100
—
-100 %
0
—
0
51.9
135.9
52
94.8 %
136.1
-52
-2836.8 %
-136.1
-301.4
-789.005
-0.3
-0.8
-400.1
-16.7 %
-1047.4
-12.4
-32.5
-332.3
6 %
-869.9
-0.06
6 292.1
64.6
-97 %
100
36
55.7
28.6
-83.9 %
44.3
—
0
34
52.6
26.7
117.1 %
41.3
1.9
-98.9 %
2.9
-253.3
-392.1
0
0
-342.9
-9.9 %
-530.8
5.8
9
-353.5
25.7 %
-547.2
-0.06
6 292.1
2 145.3
22016.5 %
100
1 967.3
91.7
178
6746.2 %
8.3
—
0
33.8
1.6
12.3
-60.6 %
0.6
165.7
677.4 %
7.7
-170.2
-7.9
0
0
-312.1
-160.3 %
-14.5
113.8
5.3
-476
-191.9 %
-22.2
-0.08
6 292.1
9.7
-73.1 %
100
7.2
74.2
2.6
-16.1 %
26.8
—
0
31.6
325.8
31.2
-80.5 %
321.6
-28.7
81.7 %
-295.9
116.4
1200
-0.3
-3.09
517.7
270.1 %
5337.1
-5.8
-59.8
517.8
219.4 %
5338.1
0.1
5 519.6
36
3.2 %
100
32.9
91.4
3.1
14.8 %
8.6
—
0
41.7
115.8
159.7
664.1 %
443.6
-156.6
-760.4 %
-435
132
366.7
169.2
470
139.9
204.8 %
388.6
-1.3
-3.6
162.1
220.3 %
450.3
0.03
4 634.4
34.9
11.1 %
100
32.2
92.3
2.7
28.6 %
7.7
—
0
20.9
59.9
20.9
-58.9 %
59.9
-18.2
62.6 %
-52.1
-95.9
-274.8
—
0
-133.5
-126.5 %
-382.5
1.8
5.2
-134.8
-131.8 %
-386.2
-0.03
5 266.1
31.4
90.3 %
100
29.3
93.3
2.1
-32.3 %
6.7
—
0
27.7
88.2
50.8
213.6 %
161.8
-48.6
-271 %
-154.8
192.4
612.7
0
0
504.7
1969.3 %
1607.3
80.9
257.6
424.2
1677 %
1351
0.08
5 284.7
16.5
-64.1 %
100
13.4
81.2
3.1
—
18.8
—
0
18.5
112.1
16.2
207.3 %
98.2
-13.1
-172 %
-79.4
-3.7
-22.4
0
0
-27
-181.3 %
-163.6
0.2
1.2
-26.9
-128 %
-163.03
-0.01
5 298
46
11.4 %
100
42.9
93.3
3.1
-55.7 %
6.7
—
0
-0.1
-0.2
-15.1
-137.1 %
-32.8
18.2
153.8 %
39.6
-30.8
-67
0
0
-9.6
-102.2 %
-20.9
0.6
1.3
-11.8
-103.2 %
-25.7
—
5 225.8
41.3
—
100
34.4
83.3
7
—
16.9
—
0
51.1
123.7
40.7
78.5 %
98.5
-33.8
-48.2 %
-81.8
446
1079.9
0
0
432.2
2.3 %
1046.5
61
147.7
371.5
-18 %
899.5
0.07
5 418.4
—
—
100
—
0
—
—
0
—
0
28.6
0
22.8
590.9 %
0
-22.8
-590.9 %
0
445.3
0
0
0
422.5
4347.4 %
0
111.1
0
453
3002.7 %
0
0.08
5 350.5
—
-100 %
100
—
0
—
-100 %
0
—
0
10.9
0
3.3
-77.2 %
0
-3.3
-140.7 %
0
13.7
0
—
0
9.5
-81.6 %
0
0.1
0
14.6
-62.8 %
0
—
5 419.8
145.5
12.9 %
100
122.9
84.5
22.5
54.1 %
15.5
—
0
16.4
11.3
14.5
21.8 %
10
8.1
200 %
5.6
-10
-6.9
-1.9
-1.3
51.6
2245.5 %
35.5
7.2
4.9
39.2
1325 %
26.9
0.01
5 419.8
128.9
7.1 %
100
114.3
88.7
14.6
32.7 %
11.3
—
0
17.6
13.7
11.9
-17.9 %
9.2
2.7
179.4 %
2.1
-0.1
-0.08
—
0
2.2
-92.7 %
1.7
2.9
2.2
-3.2
-116.8 %
-2.5
—
5 419.8
120.3
11 %
100
109.3
90.9
11
50.7 %
9.1
—
0
16.9
14
14.5
16.9 %
12.1
-3.4
33.3 %
-2.8
36.2
30.1
0
0
30
322.5 %
24.9
10.3
8.6
19
295.8 %
15.8
—
5 419.8
108.4
-26.4 %
100
101.1
93.3
7.3
-45.9 %
6.7
—
0
18.8
17.3
12.4
300 %
11.4
-5.1
-125.9 %
-4.7
14.7
13.6
—
0
7.1
-81.5 %
6.5
2.1
1.9
4.8
-81.5 %
4.4
—
5 419.8
147.3
30.4 %
100
133.9
90.9
13.5
62.7 %
9.2
—
0
19.6
13.3
-6.2
-187.3 %
-4.2
19.7
1415.4 %
13.4
25.1
17
-0.1
-0.07
38.3
295.4 %
26
4.9
3.3
26
207.9 %
17.7
—
5 437.9
113
10.9 %
100
104.6
92.6
8.3
-51.7 %
7.3
—
0
13.6
12
7.1
-2.7 %
6.3
1.3
-86.9 %
1.2
-18.9
-16.7
0
0
-19.6
-141.2 %
-17.3
3.5
3.1
-24.1
-138.3 %
-21.3
—
5 455.1
101.9
9.3 %
100
84.7
83.1
17.2
21.1 %
16.9
—
0
14.1
13.8
7.3
708.3 %
7.2
9.9
-35.7 %
9.7
40.1
39.4
0
0
47.6
366.7 %
46.7
3.2
3.1
63
320 %
61.8
0.01
5 495.2
93.2
-81.9 %
100
79
84.8
14.2
-70.8 %
15.2
—
0
12.3
13.2
-1.2
-103.2 %
-1.3
15.4
33.9 %
16.5
-7.3
-7.8
0
0
10.2
-54.3 %
10.9
1.4
1.5
15
-28.2 %
16.1
—
4 863.7
513.6
-5.5 %
100
465
90.5
48.7
8.5 %
9.5
—
0
38.8
7.6
37.1
31.1 %
7.2
11.5
-31.1 %
2.2
14
2.7
—
0
22.3
-33 %
4.3
0.4
0.08
20.9
-22.9 %
4.1
—
4 550.8
543.5
38.8 %
100
498.6
91.7
44.9
6.1 %
8.3
—
0
35.4
6.5
28.3
34.1 %
5.2
16.7
-21.2 %
3.1
18.2
3.3
—
0
33.3
38.2 %
6.1
4.1
0.8
27.1
54.9 %
5
0.01
4 427.5
391.7
80.9 %
100
349.4
89.2
42.3
12.5 %
10.8
—
0
28.5
7.3
21.1
-17.9 %
5.4
21.2
76.7 %
5.4
2.8
0.7
-0.1
-0.03
24.1
91.3 %
6.2
3.7
0.9
17.5
103.5 %
4.5
—
4 265.1
216.5
-26.9 %
100
178.8
82.6
37.6
24.5 %
17.4
—
0
34.2
15.8
25.7
149.5 %
11.9
12
-39.7 %
5.5
-4.7
-2.2
6.2
2.9
12.6
-24.6 %
5.8
2.9
1.3
8.6
-23.9 %
4
—
4 265.1
296
-15.2 %
100
265.8
89.8
30.2
-5.6 %
10.2
—
0
27.8
9.4
10.3
-58 %
3.5
19.9
168.9 %
6.7
-3.2
-1.08
—
0
16.7
255.3 %
5.6
1.7
0.6
11.3
413.6 %
3.8
—
4 265.5
349
-16.2 %
100
317.1
90.9
32
-16.9 %
9.2
—
0
29.9
8.6
24.5
2.9 %
7
7.4
-49.3 %
2.1
-2.7
-0.8
0
0
4.7
-64.4 %
1.3
1.8
0.5
2.2
-69.9 %
0.6
—
4 296.1
416.7
37.1 %
100
378.3
90.8
38.5
6.6 %
9.2
—
0
24.9
6
23.8
-12.8 %
5.7
14.6
65.9 %
3.5
-1.3
-0.3
-0.1
-0.02
13.2
80.8 %
3.2
4.5
1.1
7.3
30.4 %
1.8
—
4 236.4
303.9
—
100
267.8
88.1
36.1
—
11.9
—
0
29.7
9.8
27.3
—
9
8.8
—
2.9
-1.5
-0.5
0
0
7.3
—
2.4
0.3
0.1
5.6
—
1.8
—
4 197.3