Golik Statements
11
Data from Golik`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:
—
Golik 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
1 961.11
-8.8 %
1 678.51
282.6
27.6 %
—
167.63
169.97
23.3 %
112.63
34.8 %
-26.521
—
86.017
66.3 %
12.901
63.078
69.6 %
0.11
574.38
2 151.23
1.5 %
100
1 929.79
89.7
221.44
-4.3 %
10.3
—
0
148.32
6.9
137.9
-12.7 %
6.4
83.546
13.6 %
3.9
-29.946
-1.4
—
0
51.734
-5 %
2.4
5.927
0.3
37.197
-3.3 %
1.7
0.065
574.38
2 119.93
1.8 %
100
1 888.48
89.1
231.44
3.8 %
10.9
—
0
154.19
7.3
157.91
-2.8 %
7.4
73.538
21.6 %
3.5
-21.632
-1.02
—
0
54.446
-63.4 %
2.6
9.715
0.5
38.476
-67.7 %
1.8
0.067
574.38
2 081.53
5.5 %
100
1 858.62
89.3
222.91
-23.7 %
10.7
—
0
152.69
7.3
162.42
-9.3 %
7.8
60.494
-46.5 %
2.9
-13.207
-0.6
—
0
148.71
48.1 %
7.1
19.029
0.9
119.3
52.4 %
5.7
0.208
574.38
1 972.38
13.9 %
100
1 680.29
85.2
292.09
0.8 %
14.8
—
0
171.01
8.7
179.12
2.3 %
9.1
112.97
-1.5 %
5.7
-11.958
-0.6
—
0
100.39
-0.7 %
5.1
8.524
0.4
78.286
9.9 %
4
0.136
574.38
1 732.15
37.6 %
100
1 442.3
83.3
289.85
40.7 %
16.7
—
0
175.4
10.1
175.14
17.6 %
10.1
114.71
101.1 %
6.6
-4.152
-0.2
—
0
101.05
151.1 %
5.8
16.076
0.9
71.207
218.8 %
4.1
0.124
574.38
1 258.92
-14.1 %
100
1 052.9
83.6
206.02
-7.6 %
16.4
—
0
136.64
10.9
148.98
-19.7 %
11.8
57.044
52.7 %
4.5
-16.368
-1.3
—
0
40.25
123 %
3.2
7.583
0.6
22.338
199.3 %
1.8
0.039
574.38
1 464.79
9.4 %
100
1 241.81
84.8
222.97
43.8 %
15.2
—
0
169.93
11.6
185.62
34 %
12.7
37.358
127 %
2.6
-19.804
-1.4
—
0
18.046
594.4 %
1.2
2.619
0.2
7.464
154.5 %
0.5
0.013
572.36
1 338.95
-8.3 %
100
1 183.93
88.4
155.02
24 %
11.6
—
0
133.39
10
138.57
-5.2 %
10.3
16.457
178.1 %
1.2
-20.22
-1.5
—
0
-3.65
91.1 %
-0.3
3.326
0.2
-13.697
69.5 %
-1.02
-0.024
561.92
1 459.73
-10.3 %
100
1 334.72
91.4
125.01
4.2 %
8.6
—
0
136.5
9.4
146.1
0.3 %
10
-21.085
18.1 %
-1.4
-19.09
-1.3
—
0
-40.909
-9.7 %
-2.8
1.417
0.1
-44.958
-12.9 %
-3.08
-0.08
561.92
1 627.47
5.5 %
100
1 507.51
92.6
119.96
-39.5 %
7.4
—
0
136.33
8.4
145.71
-0.3 %
9
-25.751
-149.5 %
-1.6
-11.558
-0.7
—
0
-37.286
-188 %
-2.3
0.409
0.03
-39.824
-234.6 %
-2.4
-0.071
561.92
1 543.04
28.7 %
1 344.91
198.13
20.6 %
—
146.59
146.15
9.9 %
51.984
66 %
-9.975
—
42.369
58.1 %
11.885
29.582
130.2 %
0.053
561.92
1 199.17
1.7 %
1 034.85
164.32
-20.5 %
—
149.79
132.99
-14.7 %
31.324
-38.2 %
-9.254
—
26.799
-46.5 %
8.394
12.85
-58 %
0.023
561.92
1 178.7
20.1 %
972
206.7
7.9 %
—
150.8
156
24.8 %
50.7
-23.8 %
-8.9
0
50.1
-17.3 %
12.9
30.6
-27.3 %
0.05
561.9
981.7
-14.8 %
790.2
191.6
-2.7 %
—
132.4
125
-4.6 %
66.5
0.9 %
-6
0.1
60.6
2.9 %
12.6
42.1
4 %
0.07
561.9
1 152.1
-16.1 %
955.1
197
-5.8 %
—
122.3
131
-1.2 %
65.9
-14 %
-6.3
0
58.9
-10.6 %
14.9
40.5
-22.4 %
0.07
561.9
1 372.4
-19.1 %
1 163.2
209.2
-12.1 %
—
141.7
132.6
1.2 %
76.6
-28.4 %
-8.3
0
65.9
-16.2 %
8.5
52.2
-8.7 %
0.09
561.9
1 697.2
12.8 %
1 459.2
238
17.2 %
—
144.6
131
4.8 %
107
37 %
-11.8
0
78.6
24.4 %
14.4
57.2
13.9 %
0.1
561.9
1 504.1
-7.8 %
1 301
203.1
2.5 %
—
137.3
125
-10.8 %
78.1
34.7 %
-14.3
0
63.2
17.5 %
6.7
50.2
11.8 %
0.09
561.9
1 631.1
13.3 %
1 433
198.1
2.9 %
—
158.8
140.1
15 %
58
-18.2 %
-2.9
0
53.8
-11.9 %
4.9
44.9
-5.1 %
0.08
561.9
1 439.1
7.4 %
1 246.4
192.6
8 %
—
132.9
121.8
4.4 %
70.9
15.1 %
-10.6
0
61.1
42.8 %
8.2
47.3
29.6 %
0.08
561.9
1 339.9
-15 %
1 161.6
178.3
2.9 %
—
126.4
116.7
-3.6 %
61.6
18 %
-13
0
42.8
-16.2 %
4.6
36.5
-19.2 %
0.07
562.2
1 576.6
3.3 %
1 403.3
173.3
-5.7 %
—
131
121.1
27.6 %
52.2
-41.3 %
-2.9
-0.1
51.1
-13.2 %
4.4
45.2
-21.9 %
0.08
561.9
1 525.8
17.3 %
1 342
183.8
30.1 %
—
104.3
94.9
10.6 %
88.9
60.2 %
-17.6
0
58.9
19.5 %
5.4
57.9
33.4 %
0.1
561.9
1 300.6
-26.5 %
1 159.3
141.3
-26.9 %
—
100.2
85.8
-35 %
55.5
-9.2 %
-8.4
—
49.3
2.3 %
2.4
43.4
13.9 %
0.08
561.9
1 769.9
12.5 %
1 576.7
193.2
6 %
—
145
132.1
24.9 %
61.1
-20 %
-9.3
0
48.2
-27.5 %
6.7
38.1
-27.7 %
0.07
561.9
1 573.4
1.2 %
1 391.2
182.2
-11.1 %
—
125.3
105.8
-17 %
76.4
-1.5 %
-6.3
0
66.5
6.2 %
7.9
52.7
32.4 %
0.09
562.4
1 554.9
12.8 %
1 349.9
205
21.9 %
—
144.7
127.4
12.8 %
77.6
40.3 %
-9.8
0
62.6
47.3 %
10
39.8
45.3 %
0.07
557
1 378.5
-20.9 %
1 210.3
168.2
55.6 %
—
123.6
112.9
18 %
55.3
346 %
-11.6
0
42.5
424.7 %
8.7
27.4
661.1 %
0.05
567.4
1 741.9
-3.5 %
1 633.8
108.1
-38.5 %
—
109.2
95.7
-14 %
12.4
-80.7 %
-14
—
8.1
-84.5 %
4
3.6
-90.7 %
0.01
567.4
1 804.2
14.4 %
1 628.5
175.7
67 %
—
123.5
111.3
28.7 %
64.4
244.4 %
-16.9
0
52.1
454.3 %
5.5
38.6
286 %
0.07
567.4
1 577
37 %
1 471.8
105.2
-6.2 %
—
100.1
86.5
13.8 %
18.7
-48.1 %
-13.6
—
9.4
-56.5 %
-1
10
-43.2 %
0.02
567.4
1 151
1.2 %
1 039
112.1
-18.5 %
—
90.1
76
-12.6 %
36
-28.7 %
-13.5
—
21.6
-16.6 %
1.8
17.6
-7.4 %
0.03
567.4
1 137.6
24.2 %
1 000.1
137.5
7.1 %
—
102.9
87
4.2 %
50.5
12.5 %
-14.6
—
25.9
-9.4 %
4
19
-13.6 %
0.03
567.4
916.2
-14.9 %
787.8
128.4
5.9 %
—
95.8
83.5
6.1 %
44.9
5.6 %
-13.5
0
28.6
79.9 %
2.2
22
201.4 %
0.04
567.4
1 076.9
-10.4 %
955.7
121.2
-20.6 %
—
89.2
78.7
-11.6 %
42.5
-33.3 %
-15.1
0
15.9
-67.6 %
3.4
7.3
-70.9 %
0.01
567.4
1 201.5
-6.1 %
1 048.8
152.7
35 %
—
106.9
89
-28.7 %
63.7
649.1 %
-13.8
—
49
191.4 %
4.9
25.1
138.7 %
0.04
567.4
1 280.1
0.4 %
1 166.9
113.1
-5.6 %
—
130.7
124.8
51.8 %
-11.6
-130.9 %
-18.1
—
-53.6
-298.5 %
-1.2
-64.8
-1680.5 %
-0.11
567.4
1 274.5
-2.4 %
1 154.7
119.8
14.2 %
—
103.4
82.2
-15.9 %
37.6
422.2 %
-11.3
—
27
775 %
4.9
4.1
134.5 %
0.01
567.4
1 305.9
52.5 %
1 201
104.9
-8.8 %
—
—
97.7
69.9 %
7.2
-87.5 %
-11.3
—
-4
-108.8 %
0.8
-11.9
-148.6 %
-0.02
567.4
856.6
28.3 %
741.6
115
-12.8 %
—
—
57.5
-33.9 %
57.5
27.8 %
-14
—
45.5
31.1 %
7.2
24.5
27.6 %
0.04
567.4
667.8
—
535.9
131.9
—
—
—
87
—
45
—
-7.9
—
34.7
—
4.6
19.2
—
0.03
567.4