Polyfair Statements
85
Data from Polyfair`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:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Polyfair 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
427.34
344.5 %
100
403.21
94.4
24.127
404 %
5.6
—
0
9.214
2.2
8.105
236.4 %
1.9
16.022
573.8 %
3.7
-9.97
-2.3
—
0
1.987
1652.3 %
0.5
0.75
0.2
1.237
581.3 %
0.3
0.002
800
96.149
24.4 %
100
91.362
95
4.787
-17.1 %
5
—
0
2.409
2.5
2.409
18.3 %
2.5
2.378
-36.3 %
2.5
-2.506
-2.6
—
0
-0.128
-109 %
-0.1
0.129
0.1
-0.257
-122.8 %
-0.3
0
800
77.307
0.3 %
100
71.536
92.5
5.771
123.6 %
7.5
—
0
2.451
3.2
2.036
50.8 %
2.6
3.735
203.4 %
4.8
-2.342
-3.03
—
0
1.424
35700 %
1.8
0.297
0.4
1.127
2848.8 %
1.5
0.001
800
77.069
2.9 %
100
74.488
96.7
2.581
8.8 %
3.3
—
0
2.289
3
1.35
-48.2 %
1.8
1.231
628.3 %
1.6
-1.235
-1.6
—
0
-0.004
99.5 %
-0.005
0.037
0.05
-0.041
94.6 %
-0.05
0
800
74.886
-20.5 %
100
72.513
96.8
2.373
-44.6 %
3.2
—
0
2.609
3.5
2.606
17 %
3.5
-0.233
-111.3 %
-0.3
-0.996
-1.3
—
0
-0.77
-169.3 %
-1.03
-0.012
-0.02
-0.758
-189.1 %
-1.01
-0.001
800
94.158
68.1 %
100
89.871
95.4
4.287
100 %
4.6
—
0
2.232
2.4
2.227
72.8 %
2.4
2.06
141.2 %
2.2
-0.949
-1.008
—
0
1.111
214.8 %
1.2
0.26
0.3
0.851
149.9 %
0.9
0.001
800
55.999
-37.5 %
100
53.856
96.2
2.143
-61.8 %
3.8
—
0
1.314
2.3
1.289
-51.7 %
2.3
0.854
-71.1 %
1.5
-1.488
-2.7
—
0
-0.968
-146.4 %
-1.7
0.738
1.3
-1.706
-189.9 %
-3.05
-0.002
800
89.644
115.6 %
100
84.028
93.7
5.616
52.7 %
6.3
—
0
2.666
3
2.666
148.7 %
3
2.95
13.2 %
3.3
-0.863
-1
—
0
2.087
95.8 %
2.3
0.189
0.2
1.898
43.7 %
2.1
0.002
800
41.588
-44.1 %
100
37.911
91.2
3.677
-25.9 %
8.8
—
0
1.072
2.6
1.072
-68.7 %
2.6
2.605
69.2 %
6.3
-0.917
-2.2
—
0
1.066
683.8 %
2.6
-0.255
-0.6
1.321
-44.9 %
3.2
0.002
800
74.448
12.7 %
100
69.483
93.3
4.965
447.9 %
6.7
—
0
3.425
4.6
3.425
14.1 %
4.6
1.54
134.8 %
2.1
-1.404
-1.9
—
0
0.136
102.3 %
0.2
-2.262
-3.04
2.398
142.1 %
3.2
0.003
800
66.079
—
100
67.506
102.2
-1.427
—
-2.2
—
0
3.001
4.5
3.001
—
4.5
-4.428
—
-6.7
0.212
0.3
—
0
-6.01
—
-9.1
-0.313
-0.5
-5.697
—
-8.6
-0.007
800