Perennial Statements
72
Data from Perennial`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:
—
Perennial 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
154.95
11.7 %
115.1
39.854
16.2 %
—
34.51
36.049
36 %
3.805
-51.1 %
-0.472
—
3.333
-50.4 %
0.995
2.338
-71.5 %
0.012
198.96
138.7
-25.4 %
100
104.4
75.3
34.299
-14.8 %
24.7
—
0
30.507
22
26.516
-9.2 %
19.1
7.783
-29.6 %
5.6
-1.065
-0.8
—
0
6.718
-34.1 %
4.8
-1.474
-1.06
8.192
7 %
5.9
0.041
198.96
185.82
-4.4 %
100
145.56
78.3
40.267
-7.5 %
21.7
—
0
34.132
18.4
29.21
-20.1 %
15.7
11.057
57.6 %
6
-0.864
-0.5
—
0
10.193
63.1 %
5.5
2.537
1.4
7.656
11.5 %
4.1
0.038
198.96
194.41
8.6 %
100
150.85
77.6
43.555
19.8 %
22.4
—
0
33.282
17.1
36.538
35.2 %
18.8
7.017
-24.8 %
3.6
-0.768
-0.4
—
0
6.249
-29.4 %
3.2
-0.616
-0.3
6.865
0.6 %
3.5
0.035
198.96
179.06
13.4 %
100
142.7
79.7
36.363
13.5 %
20.3
—
0
33.107
18.5
27.035
-33.4 %
15.1
9.328
209.2 %
5.2
-0.481
-0.3
—
0
8.847
197.2 %
4.9
2.023
1.1
6.824
175.1 %
3.8
0.034
198.96
157.94
27 %
100
125.89
79.7
32.052
54.7 %
20.3
—
0
42.403
26.8
40.596
27.3 %
25.7
-8.544
23.6 %
-5.4
-0.562
-0.4
—
0
-9.106
25.8 %
-5.8
-0.021
-0.01
-9.085
10.5 %
-5.8
-0.046
198.96
124.4
-8.3 %
100
103.69
83.3
20.717
-6 %
16.7
—
0
33.464
26.9
31.897
-20.5 %
25.6
-11.18
38.3 %
-9
-1.086
-0.9
—
0
-12.266
37.2 %
-9.9
-2.12
-1.7
-10.146
41.7 %
-8.2
-0.051
198.96
135.73
-18 %
100
113.7
83.8
22.032
-34.7 %
16.2
—
0
32.237
23.8
40.139
45.1 %
29.6
-18.107
-397.2 %
-13.3
-1.432
-1.06
—
0
-19.539
-479 %
-14.4
-2.121
-1.6
-17.418
-512.7 %
-12.8
-0.088
198.96
165.62
-5.9 %
100
131.87
79.6
33.755
24.3 %
20.4
—
0
29.798
18
27.662
18.3 %
16.7
6.093
61.8 %
3.7
-0.938
-0.6
—
0
5.155
57.1 %
3.1
0.935
0.6
4.22
340.5 %
2.5
0.021
198.96
175.96
-2.1 %
100
148.81
84.6
27.15
-6.6 %
15.4
—
0
31.322
17.8
23.385
-24.9 %
13.3
3.765
279.2 %
2.1
-0.483
-0.3
—
0
3.282
223.4 %
1.9
2.324
1.3
0.958
135.2 %
0.5
0.005
198.96
179.78
1.8 %
100
150.73
83.8
29.056
-26.7 %
16.2
—
0
32.084
17.8
31.157
30.8 %
17.3
-2.101
-113.3 %
-1.2
-0.559
-0.3
—
0
-2.66
-117.3 %
-1.5
0.058
0.03
-2.718
-123.5 %
-1.5
-0.014
198.96
176.55
-6 %
136.91
39.644
-7.1 %
—
30.55
23.82
-25.6 %
15.824
48.8 %
-0.475
—
15.349
51.8 %
3.785
11.564
49.8 %
0.058
198.96
187.85
7.1 %
145.19
42.658
4 %
—
30.813
32.021
13.5 %
10.637
-16.2 %
-0.525
—
10.112
-16.4 %
2.393
7.719
-19.6 %
0.039
198.96
175.4
-4.5 %
134.5
41
4.3 %
—
31.5
28.2
-12.1 %
12.7
76.4 %
-0.6
0
12.1
83.3 %
2.6
9.6
88.2 %
0.05
199
183.6
-4.4 %
144.3
39.3
14.6 %
—
31.5
32.1
14.2 %
7.2
18 %
-0.6
0.6
6.6
15.8 %
1.5
5.1
10.9 %
0.03
199
192.1
-8.3 %
157.9
34.3
-13.6 %
—
30.9
28.1
-5.7 %
6.1
-38.4 %
-0.4
0
5.7
-40 %
1.1
4.6
-35.2 %
0.02
199
209.6
-4.4 %
169.9
39.7
2.1 %
—
32.1
29.8
6 %
9.9
-7.5 %
-0.3
-0.1
9.5
-8.7 %
2.5
7.1
-6.6 %
0.04
199
219.2
-7.2 %
180.4
38.9
-14.7 %
—
30.5
28.1
-5.7 %
10.7
-32.3 %
-0.3
0
10.4
-32.9 %
2.8
7.6
-32.7 %
0.04
199
236.2
0 %
190.6
45.6
11.5 %
—
29.5
29.8
19.7 %
15.8
-1.9 %
-0.3
0.2
15.5
-12.4 %
4.2
11.3
-11 %
0.06
199
236.1
2.4 %
195.2
40.9
-4.7 %
—
31.9
24.9
-18.4 %
16.1
29.8 %
1.7
-0.1
17.7
51.3 %
5
12.7
49.4 %
0.06
199
230.6
7.8 %
187.7
42.9
31.6 %
—
27.5
30.5
8.2 %
12.4
175.6 %
-0.7
—
11.7
-22 %
3.3
8.5
-36.6 %
0.04
199
214
-1.4 %
181.3
32.6
-9.7 %
—
24.9
28.2
5.2 %
4.5
-51.6 %
10.5
0
15
78.6 %
1.6
13.4
103 %
0.07
199
217
-5.2 %
180.9
36.1
22 %
—
27.9
26.8
11.2 %
9.3
72.2 %
-0.9
-1.2
8.4
78.7 %
1.9
6.6
-4.3 %
0.03
199
229
-5.9 %
199.5
29.6
-26.4 %
—
24.5
24.1
-16.3 %
5.4
-52.6 %
-0.7
-0.3
4.7
-56.5 %
-2.2
6.9
-17.9 %
0.03
199
243.4
4.2 %
203.2
40.2
-23.6 %
—
29
28.8
16.1 %
11.4
-58.8 %
-0.5
-0.2
10.8
-60.1 %
2.4
8.4
-64.6 %
0.04
199
233.6
-4.2 %
181
52.6
17.4 %
—
26.4
24.8
-10.8 %
27.7
63.9 %
-0.6
-1.6
27.1
65.2 %
3.4
23.7
73 %
0.12
199
243.8
14.5 %
199
44.8
-20 %
—
28.7
27.8
-16.8 %
16.9
-25.2 %
-0.5
-0.8
16.4
-25.8 %
2.7
13.7
-26.7 %
0.07
199
212.9
7.4 %
156.8
56
35.3 %
—
28.4
33.4
20.6 %
22.6
66.2 %
-0.5
—
22.1
75.4 %
3.4
18.7
73.1 %
0.09
199
198.3
-26.3 %
157
41.4
1.5 %
—
26.4
27.7
7.8 %
13.6
-9.9 %
-1.1
1.3
12.6
-3.1 %
1.7
10.8
-5.3 %
0.05
199
269
12.7 %
228.2
40.8
-10.5 %
—
27.5
25.7
-17.6 %
15.1
4.9 %
-2.2
-1.8
13
8.3 %
1.6
11.4
4.6 %
0.06
199
238.6
-3.1 %
193
45.6
21.6 %
—
28.1
31.2
57.6 %
14.4
-18.6 %
-2.5
0.1
12
-17.2 %
1.1
10.9
-20.4 %
0.05
199
246.3
9.9 %
208.8
37.5
-12.6 %
—
26.5
19.8
-29.8 %
17.7
20.4 %
-3.2
0
14.5
23.9 %
0.8
13.7
28 %
0.07
199
224.2
-15.4 %
181.2
42.9
-22.7 %
—
29.1
28.2
2.2 %
14.7
-47.5 %
-3
-0.8
11.7
-52.8 %
1
10.7
-53.7 %
0.05
199
264.9
51.8 %
209.3
55.5
63.2 %
—
27.3
27.6
6.6 %
28
241.5 %
-3.2
0.2
24.8
300 %
1.8
23.1
260.9 %
0.12
199
174.5
-7.4 %
140.4
34
-19.2 %
—
24.9
25.9
19.9 %
8.2
-60.2 %
-2
0.9
6.2
-69.9 %
-0.2
6.4
-68.6 %
0.03
199
188.5
0.9 %
146.3
42.1
9.9 %
—
24.8
21.6
-30.5 %
20.6
182.2 %
-2.3
-0.1
20.6
232.3 %
0.2
20.4
308 %
0.1
199
186.9
18.9 %
148.6
38.3
3.5 %
—
25.6
31.1
15.6 %
7.3
-27.7 %
-1
-0.1
6.2
-30.3 %
1.2
5
-34.2 %
0.03
199
157.2
7.7 %
120.2
37
23.3 %
—
25.7
26.9
14.5 %
10.1
53 %
-1.2
1.2
8.9
56.1 %
1.4
7.6
-8.4 %
0.04
199
146
11.2 %
115.9
30
-13 %
—
22.3
23.5
-5.2 %
6.6
-31.3 %
-0.8
1.1
5.7
-50.9 %
-2.6
8.3
-27.2 %
0.04
199
131.3
22 %
96.9
34.5
21.9 %
—
24.3
24.8
5.1 %
9.6
104.3 %
2
0.6
11.6
190 %
0.2
11.4
165.1 %
0.06
199
107.6
—
79.3
28.3
—
—
22.9
23.6
—
4.7
—
-0.7
0.7
4
—
-0.3
4.3
—
0.02
199