Truly Statements
73
Data from Truly`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:
29 Aug, 2024
Truly 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
7 258.23
75.3 %
100
6 597.91
90.9
660.32
12978.2 %
9.1
—
0
398.64
5.5
266.28
-13.1 %
3.7
394.04
230.8 %
5.4
-232.98
-3.2
—
0
161.06
143.5 %
2.2
30.363
0.4
167.58
149.9 %
2.3
0.053
3 161.11
4 140.39
-4.9 %
100
4 135.35
99.9
5.049
-98.8 %
0.1
—
0
285.67
6.9
306.33
64.6 %
7.4
-301.28
-234.6 %
-7.3
-69.305
-1.7
—
0
-370.58
-391.6 %
-9
-54.931
-1.3
-336.05
-458 %
-8.1
-0.105
3 191.91
4 352.67
-20.2 %
100
3 942.65
90.6
410.02
-17.8 %
9.4
—
0
250.67
5.8
186.11
18.9 %
4.3
223.91
-34.6 %
5.1
-96.815
-2.2
—
0
127.1
-51.5 %
2.9
20.258
0.5
93.865
-61.7 %
2.2
0.029
3 262.54
5 452.98
2.1 %
100
4 954.14
90.9
498.85
-12.6 %
9.1
—
0
235.73
4.3
156.52
28 %
2.9
342.32
-23.7 %
6.3
-80.414
-1.5
—
0
261.91
-26.9 %
4.8
45.454
0.8
245.28
-22.2 %
4.5
0.075
3 285.07
5 341.38
-8.9 %
100
4 770.33
89.3
571.05
-14.7 %
10.7
—
0
234.19
4.4
122.3
-75.6 %
2.3
448.75
167.5 %
8.4
-90.612
-1.7
—
0
358.14
-6.8 %
6.7
46.583
0.9
315.14
-31.8 %
5.9
0.096
3 289.23
5 862.57
3.8 %
100
5 193.08
88.6
669.5
7.6 %
11.4
—
0
330.13
5.6
501.73
134.1 %
8.6
167.77
-58.9 %
2.9
-24.424
-0.4
—
0
384.46
16.5 %
6.6
-55.16
-0.9
461.8
84.2 %
7.9
0.14
3 289.23
5 649.42
-1 %
100
5 026.95
89
622.47
-12.8 %
11
—
0
222.23
3.9
214.32
103.5 %
3.8
408.16
-32.9 %
7.2
-78.224
-1.4
—
0
329.93
-38.9 %
5.8
62.879
1.1
250.72
-37.7 %
4.4
0.076
3 289.23
5 705.23
7.1 %
100
4 991.75
87.5
713.48
17.4 %
12.5
—
0
189.96
3.3
105.3
-46 %
1.8
608.17
47.4 %
10.7
-68.319
-1.2
—
0
539.86
58 %
9.5
95.756
1.7
402.73
53.3 %
7.1
0.122
3 289.23
5 326.23
-11.8 %
100
4 718.7
88.6
607.53
-3.1 %
11.4
—
0
230.57
4.3
194.88
161 %
3.7
412.65
-25.3 %
7.7
-71.041
-1.3
—
0
341.61
105.7 %
6.4
61.721
1.2
262.74
179.8 %
4.9
0.08
3 289.23
6 038.26
4.1 %
100
5 411.42
89.6
626.84
30.8 %
10.4
—
0
248.99
4.1
74.678
-62.6 %
1.2
552.16
97.6 %
9.1
-71.21
-1.2
—
0
166.09
5.4 %
2.8
42.125
0.7
93.912
-13.6 %
1.6
0.029
3 289.23
5 801.45
2.8 %
100
5 322.23
91.7
479.22
-6.7 %
8.3
—
0
394.31
6.8
199.85
31.5 %
3.4
279.37
-22.8 %
4.8
-118.2
-2.04
—
0
157.61
-40.1 %
2.7
28.272
0.5
108.67
-46.9 %
1.9
0.033
3 289.23
5 642.68
20.3 %
100
5 129.01
90.9
513.66
19.7 %
9.1
—
0
182.32
3.2
152.01
-20.2 %
2.7
361.65
51.6 %
6.4
-99.966
-1.8
—
0
263.17
73.3 %
4.7
45.43
0.8
204.59
115.1 %
3.6
0.062
3 289.23
4 689.32
-28 %
100
4 260.25
90.8
429.08
27.5 %
9.2
—
0
180.77
3.9
190.49
588.1 %
4.1
238.58
-36.5 %
5.1
-86.754
-1.9
—
0
151.83
-63.2 %
3.2
24.092
0.5
95.119
-75.8 %
2
0.029
3 289.23
6 512.21
12.7 %
100
6 175.58
94.8
336.64
-34.3 %
5.2
—
0
452.42
6.9
-39.029
-113.7 %
-0.6
375.66
65.5 %
5.8
32.283
0.5
—
0
412.48
362.7 %
6.3
54.107
0.8
393.47
1285.5 %
6
0.12
3 289.23
5 779.86
2.1 %
100
5 267.24
91.1
512.62
-3.7 %
8.9
—
0
394.92
6.8
285.65
-4.2 %
4.9
226.96
-3.2 %
3.9
-133.12
-2.3
—
0
89.152
25.4 %
1.5
17.138
0.3
28.4
-27.1 %
0.5
0.009
3 289.23
5 660.43
23.6 %
100
5 127.87
90.6
532.56
20.1 %
9.4
—
0
208.3
3.7
298.02
195.6 %
5.3
234.53
-31.6 %
4.1
-163.28
-2.9
—
0
71.102
-56.7 %
1.3
20.273
0.4
38.949
-61.7 %
0.7
0.012
3 289.23
4 580
-16.1 %
100
4 136.39
90.3
443.6
-0.9 %
9.7
—
0
182.44
4
100.81
-57.2 %
2.2
342.79
61.6 %
7.5
-178.99
-3.9
—
0
164.12
46.1 %
3.6
37.175
0.8
101.64
75 %
2.2
0.031
3 289.23
5 457.93
4.2 %
100
5 010.18
91.8
447.76
-9 %
8.2
—
0
218.23
4
235.62
74.8 %
4.3
212.13
-40.6 %
3.9
-101.59
-1.9
—
0
112.34
91 %
2.1
28.018
0.5
58.094
458.4 %
1.1
0.018
3 222.3
5 239.26
4.9 %
100
4 747.31
90.6
491.95
4.6 %
9.4
—
0
172.16
3.3
134.78
-37.3 %
2.6
357.17
39.7 %
6.8
-296.54
-5.7
—
0
58.83
84.4 %
1.1
33.641
0.6
10.403
253 %
0.2
0.003
3 120.43
4 995.5
22.7 %
100
4 525
90.6
470.5
-1 %
9.4
—
0
237.3
4.8
214.9
-13.7 %
4.3
255.7
13 %
5.1
-224.1
-4.5
-0.1
-0.002
31.9
-36.5 %
0.6
24.8
0.5
-6.8
-154.4 %
-0.1
—
3 120.4
4 069.7
-13.3 %
100
3 594.4
88.3
475.4
-20.9 %
11.7
—
0
211.2
5.2
249.1
-33.5 %
6.1
226.2
-0.1 %
5.6
-175.6
-4.3
0
0
50.2
-56 %
1.2
18.7
0.5
12.5
-82.5 %
0.3
—
3 120.4
4 695.6
-9.8 %
4 094.7
601
14.5 %
—
114.5
374.5
212.1 %
226.5
-44.1 %
-110.3
—
114.1
-54.5 %
28.7
71.4
-67.4 %
0.02
3 107.5
5 203.6
-2 %
4 678.7
524.9
42.2 %
—
220
120
-76.6 %
404.9
381.6 %
-151.9
0
250.9
178.5 %
-17.4
218.9
175.5 %
0.07
2 926.4
5 309.2
-3.9 %
4 940.2
369
-32.3 %
—
742
512.7
262.6 %
-143.8
-135.6 %
-174.1
0.1
-319.7
-325.1 %
29.5
-289.8
-564.4 %
-0.1
2 907.1
5 525
-12.5 %
4 979.7
545.3
13.6 %
—
184.1
141.4
16.7 %
403.9
12.6 %
-258.9
0
142
90.6 %
53.6
62.4
294.9 %
0.02
2 907.1
6 311.8
4.6 %
5 831.8
480
-21.5 %
—
225.3
121.2
-43.3 %
358.8
-9.8 %
-282.5
0.1
74.5
-72.1 %
36.1
15.8
-90.9 %
0.01
2 907.1
6 034.7
19.9 %
5 423.3
611.4
14.6 %
—
225.3
213.7
-6.3 %
397.7
30.1 %
-133.3
0
267.5
18 %
58.8
172.8
1.5 %
0.06
2 907.1
5 031.2
7.2 %
4 497.5
533.7
-6.5 %
—
184
228
8.6 %
305.7
-15.2 %
-75.7
0.1
226.7
-25.4 %
45.6
170.3
-23.6 %
0.06
2 907.1
4 693.8
-4.9 %
4 123.2
570.5
3.3 %
—
199.7
210
0.3 %
360.6
5.2 %
-56.8
-0.1
303.7
1.6 %
55.3
223
-13 %
0.08
2 907.1
4 934.8
-0.8 %
4 382.7
552.1
17.7 %
—
243.2
209.4
-13 %
342.7
50 %
-42.3
0
298.9
73.3 %
4.9
256.2
82.2 %
0.09
2 907.1
4 972.2
2.5 %
4 503
469.2
-22.6 %
—
199.6
240.8
30.9 %
228.4
-45.9 %
-35.6
0
172.5
-54.4 %
39.7
140.6
-44 %
0.05
2 907.1
4 848.6
3.8 %
4 242.5
606.1
22.6 %
—
201.2
183.9
-0.1 %
422.2
36.1 %
-35.5
-0.1
378.5
38.4 %
87.1
251.1
27.1 %
0.09
2 907.1
4 671.6
-18.8 %
4 177.3
494.3
-25.5 %
—
198.9
184.1
3.3 %
310.2
-36.1 %
-36.8
0
273.4
-37.2 %
62.9
197.5
-31.2 %
0.07
2 907.1
5 751.7
-6.3 %
5 087.8
663.9
5.9 %
—
212.6
178.3
22.3 %
485.6
0.9 %
-43.3
0
435.1
-5 %
114.4
287.1
-12.5 %
0.1
2 907.1
6 139.5
17.7 %
5 512.4
627.1
-4.7 %
—
212.6
145.8
-27 %
481.3
5 %
-23.3
0.1
458.1
5.9 %
89.4
328.1
12.5 %
0.11
2 914.1
5 214.5
21 %
4 556.4
658.1
22.5 %
—
193.2
199.7
-10 %
458.4
45.4 %
-25.8
0
432.6
46 %
110.6
291.7
38 %
0.1
2 913.3
4 310
-29.6 %
3 772.7
537.3
-44.2 %
—
206.8
222
-33.1 %
315.3
-50 %
-19
0
296.3
-51.2 %
58.3
211.4
-54.2 %
0.07
2 915.9
6 122.6
3.9 %
5 160
962.6
33 %
—
441.1
331.6
244.7 %
631
0.5 %
55.8
0
606.7
-0.2 %
106.9
461.3
3.4 %
0.16
2 857.4
5 892.1
11.6 %
5 168.1
724
-9.4 %
—
125.1
96.2
-32.3 %
627.8
-4.4 %
-20.2
0.1
607.7
-4.9 %
124
446.1
-17.5 %
0.16
2 821.5
5 279.7
55.9 %
4 480.9
798.7
96.5 %
—
199.9
142.2
11.5 %
656.6
135.3 %
-17.5
-0.1
639
144.5 %
44.5
540.9
215 %
0.18
3 021.2
3 386.4
—
2 979.8
406.5
—
—
160.1
127.5
—
279.1
—
-17.7
-0.1
261.3
—
71.1
171.7
—
0.06
2 766.2