Perfect Statements
83
Data from Perfect`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, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
06 Nov, 2024
Perfect 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
52.506
71.3 %
100
46.042
87.7
6.464
197.7 %
12.3
0.496
0.9
19.083
36.3
19.405
37.8 %
37
-12.941
-8.7 %
-24.6
14.777
28.1
—
0
1.836
122 %
3.5
-0.036
-0.07
2.25
128.9 %
4.3
0.002
1 483.69
30.66
3 %
100
28.489
92.9
2.171
-43.2 %
7.1
0.252
0.8
13.912
45.4
14.079
24.8 %
45.9
-11.908
-59.7 %
-38.8
3.547
11.6
—
0
-8.361
-2409.7 %
-27.3
0.01
0.03
-7.797
-1043.9 %
-25.4
-0.005
1 483.69
29.766
-19 %
100
25.944
87.2
3.822
-38.8 %
12.8
0.25
0.8
11.131
37.4
11.279
4.3 %
37.9
-7.457
-63.2 %
-25.05
7.819
26.3
—
0
0.362
107.4 %
1.2
0.003
0.01
0.826
117.6 %
2.8
0.001
1 376.67
36.734
-16.5 %
100
30.493
83
6.241
-29.9 %
17
0.219
0.6
10.62
28.9
10.809
-14.4 %
29.4
-4.568
-22.7 %
-12.4
-0.333
-0.9
-0.004
-0.01
-4.905
4.1 %
-13.4
-0.002
-0.005
-4.685
-116.9 %
-12.8
-0.003
1 483.69
43.981
-7.4 %
100
35.074
79.7
8.907
4 %
20.3
0.248
0.6
13.181
30
12.63
18.3 %
28.7
-3.723
-76.3 %
-8.5
-0.757
-1.7
—
0
-5.116
-243.6 %
-11.6
-3.348
-7.6
-2.16
-158.6 %
-4.9
-0.001
1 483.69
47.483
-27.8 %
100
38.922
82
8.561
-14.6 %
18
0.221
0.5
10.452
22
10.673
-5.3 %
22.5
-2.112
-70.7 %
-4.4
5.437
11.5
—
0
3.563
117.3 %
7.5
0.237
0.5
3.683
117.9 %
7.8
0.003
1 473.2
65.729
-54.4 %
100
55.699
84.7
10.03
-76.2 %
15.3
0.274
0.4
11.39
17.3
11.267
-33.2 %
17.1
-1.237
-104.9 %
-1.9
-19.405
-29.5
—
0
-20.642
-179.1 %
-31.4
0.302
0.5
-20.578
-189.1 %
-31.3
-0.014
1 480.43
144.13
-4.5 %
100
101.95
70.7
42.171
587.4 %
29.3
0.253
0.2
16.603
11.5
16.855
65.9 %
11.7
25.316
729.4 %
17.6
0.773
0.5
-0.001
-0.0007
26.088
652.1 %
18.1
3.219
2.2
23.093
652.3 %
16
0.016
1 483.69
150.89
3.1 %
100
144.75
95.9
6.135
197.1 %
4.1
0.095
0.06
10.004
6.6
10.157
-4.6 %
6.7
-4.022
76.3 %
-2.7
-2.11
-1.4
—
0
-4.725
87.2 %
-3.1
0.064
0.04
-4.181
88.6 %
-2.8
-0.003
1 483.69
146.29
16.6 %
100
152.61
104.3
-6.319
-183.4 %
-4.3
0.438
0.3
10.309
7
10.642
-2.4 %
7.3
-16.961
-410 %
-11.6
-19.873
-13.6
—
0
-36.834
-1157.6 %
-25.2
0.001
0.0007
-36.644
-1171.5 %
-25.05
-0.025
1 483.56
125.51
18.8 %
100
117.93
94
7.575
-25.5 %
6
0.564
0.4
10.374
8.3
10.901
2.8 %
8.7
-3.326
-649.1 %
-2.7
0.397
0.3
—
0
-2.929
-464.4 %
-2.3
0.001
0.0008
-2.882
-1821.3 %
-2.3
-0.002
1 483.69
105.66
0.4 %
100
95.498
90.4
10.164
-33.5 %
9.6
0.204
0.2
10.628
10.1
10.608
-3 %
10
-0.444
-110.2 %
-0.4
-0.075
-0.07
—
0
-0.519
-254.5 %
-0.5
0.013
0.01
-0.15
-119.9 %
-0.1
0
1 483.69
105.19
64.3 %
100
89.921
85.5
15.274
348.7 %
14.5
—
0
10.591
10.1
10.94
17.9 %
10.4
4.334
173.8 %
4.1
-3.998
-3.8
—
0
0.336
185.7 %
0.3
-0.012
-0.01
0.755
560.4 %
0.7
0.001
1 483.69
64.045
251.2 %
100
60.641
94.7
3.404
296.3 %
5.3
0.284
0.4
9.492
14.8
9.279
10.8 %
14.5
-5.875
41.9 %
-9.2
5.483
8.6
—
0
-0.392
96.2 %
-0.6
0.001
0.002
-0.164
98.3 %
-0.3
0
1 640
18.235
-6.5 %
100
19.969
109.5
-1.734
-1183.7 %
-9.5
0.29
1.6
8.83
48.4
8.376
0.8 %
45.9
-10.11
-24.1 %
-55.4
-0.145
-0.8
—
0
-10.255
-24.5 %
-56.2
-0.005
-0.03
-9.731
-25.7 %
-53.4
-0.007
1 474.39
19.498
-26.9 %
100
19.338
99.2
0.16
-81 %
0.8
0.367
1.9
7.953
40.8
8.308
-10.3 %
42.6
-8.148
3.2 %
-41.8
-0.088
-0.5
—
0
-8.236
7.6 %
-42.2
-0.001
-0.005
-7.743
5.5 %
-39.7
-0.005
1 483.69
26.656
-13.1 %
100
25.816
96.8
0.84
197.9 %
3.2
0.524
2
8.847
33.2
9.257
-3.9 %
34.7
-8.417
10 %
-31.6
-0.498
-1.9
—
0
-8.915
-30.7 %
-33.4
-0.056
-0.2
-8.195
-33.2 %
-30.7
-0.006
1 483.69
30.658
-29.8 %
100
30.376
99.1
0.282
111.2 %
0.9
0.487
1.6
9.173
29.9
9.636
2.1 %
31.4
-9.354
21.8 %
-30.5
2.531
8.3
—
0
-6.823
43.5 %
-22.3
-0.059
-0.2
-6.153
47.8 %
-20.07
-0.004
1 500.73
43.666
-33.5 %
100
46.186
105.8
-2.52
-328.5 %
-5.8
0.442
1
9.035
20.7
9.435
5 %
21.6
-11.955
-51.7 %
-27.4
-0.126
-0.3
—
0
-12.081
-51.6 %
-27.7
-0.009
-0.02
-11.777
-48.1 %
-27
-0.008
1 490.76
65.627
8.8 %
100
64.524
98.3
1.103
118.1 %
1.7
0.519
0.8
8.541
13
8.982
-13.4 %
13.7
-7.879
52.1 %
-12.006
-0.091
-0.1
—
0
-7.97
52 %
-12.1
-0.017
-0.03
-7.953
52 %
-12.1
-0.005
1 483.69
60.293
-17.1 %
100
66.381
110.1
-6.088
-106.8 %
-10.1
0.69
1.1
9.888
16.4
10.371
2.7 %
17.2
-16.459
-26.2 %
-27.3
-0.143
-0.2
—
0
-16.602
-25.2 %
-27.5
-0.02
-0.03
-16.582
-25.1 %
-27.5
-0.011
1 483.69
72.713
39 %
100
75.657
104
-2.944
50.1 %
-4.05
0.836
1.1
9.425
13
10.101
-2.9 %
13.9
-13.045
20 %
-17.9
-0.216
-0.3
—
0
-13.261
18.6 %
-18.2
-0.003
-0.004
-13.258
18.7 %
-18.2
-0.009
1 489.66
52.3
-23.9 %
100
58.2
111.3
-5.9
-1083.3 %
-11.3
0.9
1.7
10
19.1
10.4
2 %
19.9
-16.3
-68 %
-31.2
—
0
-0.4
-0.8
-16.3
-68 %
-31.2
—
0
-16.3
-68 %
-31.2
-0.01
1 478.9
68.7
-44.1 %
100
68.2
99.3
0.6
101.5 %
0.9
1
1.5
9.3
13.5
10.2
-1 %
14.8
-9.7
80.3 %
-14.1
—
0
-0.1
-0.1
-9.7
80.2 %
-14.1
—
0
-9.7
80.2 %
-14.1
-0.01
1 483.7
122.8
88.1 %
161.7
-38.9
-455.7 %
1
9.2
10.3
-1.9 %
-49.2
-181.1 %
—
0.1
-49.1
-180.6 %
-0.2
-49
-180 %
-0.03
1 483.7
65.3
-16.8 %
72.3
-7
57.1 %
0.6
10
10.5
-7.9 %
-17.5
36.8 %
—
-0.1
-17.5
37.1 %
—
-17.5
38.4 %
-0.01
1 483.7
78.5
-25.2 %
94.8
-16.3
-296.4 %
0.6
10.8
11.4
0.9 %
-27.7
-823.3 %
-0.1
-0.1
-27.8
-742.4 %
0.6
-28.4
-711.4 %
-0.02
1 483.7
104.9
-58.4 %
96.5
8.3
-76.5 %
0.4
10.9
11.3
137.8 %
-3
-104.6 %
-0.3
—
-3.3
-105.1 %
0.2
-3.5
-105.6 %
—
1 483.7
252.1
-22.1 %
216.9
35.3
-3.6 %
2.1
15.8
-29.9
-298 %
65.1
202.8 %
-0.4
0.1
64.8
204.2 %
3
62.1
245 %
0.04
1 482.8
323.7
16 %
287.1
36.6
83.9 %
0.6
14.3
15.1
2 %
21.5
321.6 %
-0.2
0.3
21.3
353.2 %
3.9
18
309.1 %
0.01
1 483.7
279
-5.5 %
259.2
19.9
-5.2 %
1.8
12.7
14.8
7.2 %
5.1
-29.2 %
-0.4
0.2
4.7
-30.9 %
0.8
4.4
-27.9 %
—
1 483.7
295.1
-30.3 %
274.1
21
-33.3 %
2
11.6
13.8
-21.1 %
7.2
-48.2 %
-0.4
0.2
6.8
-50 %
1.4
6.1
-46.5 %
—
1 483.7
423.5
16.8 %
392.1
31.5
13.7 %
4.4
12.5
17.5
15.9 %
13.9
11.2 %
-0.4
0.6
13.6
8.8 %
2.6
11.4
10.7 %
0.01
1 483.7
362.7
36.8 %
335
27.7
60.1 %
1.7
12.9
15.1
-9 %
12.5
1685.7 %
—
0.6
12.5
1462.5 %
2.5
10.3
836.4 %
0.01
1 471.4
265.1
18.9 %
247.8
17.3
-15.2 %
1.7
14.5
16.6
9.9 %
0.7
-86.8 %
0.1
0.4
0.8
-84.6 %
0.4
1.1
-77.6 %
—
1 421.3
222.9
-30.8 %
202.5
20.4
47.8 %
1.4
13.6
15.1
3.4 %
5.3
688.9 %
-0.1
0.1
5.2
360 %
1.1
4.9
406.3 %
—
1 452.5
322
9.6 %
308.2
13.8
-45.2 %
2.9
13.2
14.6
8.1 %
-0.9
-107.8 %
-1.1
-1.4
-2
-123 %
0.3
-1.6
-123.2 %
—
1 484.1
293.9
-24.3 %
268.8
25.2
-0.8 %
1.3
12.6
13.5
14.4 %
11.6
-14.7 %
-0.9
-0.4
8.7
-31 %
2.1
6.9
-32.4 %
—
1 500
388.3
31.5 %
362.9
25.4
-5.6 %
0.6
11.2
11.8
-2.5 %
13.6
-8.1 %
-0.9
0.1
12.6
-2.3 %
2.4
10.2
-3.8 %
0.01
1 479.9
295.3
—
268.4
26.9
—
0.1
12
12.1
—
14.8
—
-2
-0.1
12.9
—
2.2
10.6
—
0.01
1 448