Sheen Tai Statements
13
Data from Sheen Tai`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, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Sheen Tai 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
132.41
342.5 %
100
110.91
83.8
21.497
26.4 %
16.2
—
0
14.847
11.2
15.684
-48.1 %
11.8
5.813
144 %
4.4
1.835
1.4
—
0
3.375
129.5 %
2.5
2.063
1.6
1.314
111.9 %
1
0.001
2 434.14
29.925
-17.3 %
100
12.922
43.2
17.003
-12.5 %
56.8
—
0
29.381
98.2
30.216
76.8 %
101
-13.213
-662.3 %
-44.2
1.634
5.5
—
0
-11.448
-315.2 %
-38.3
-0.368
-1.2
-11.036
-360.2 %
-36.9
-0.005
2 434.14
36.188
-54.5 %
100
16.748
46.3
19.44
-55.2 %
53.7
—
0
16.206
44.8
17.09
-49.7 %
47.2
2.35
-75 %
6.5
2.914
8.1
—
0
5.319
-62.6 %
14.7
1.143
3.2
4.242
-71.8 %
11.7
0.002
2 434.14
79.525
170.6 %
100
36.16
45.5
43.365
137.4 %
54.5
—
0
32.432
40.8
33.96
83 %
42.7
9.405
3299 %
11.8
4.368
5.5
—
0
14.226
1769.4 %
17.9
4.439
5.6
15.053
388.9 %
18.9
0.004
2 434.14
29.385
-61 %
100
11.121
37.8
18.264
-49.3 %
62.2
—
0
18.506
63
18.558
-64.5 %
63.2
-0.294
98.2 %
-1.0005
1.039
3.5
—
0
0.761
102.1 %
2.6
0.784
2.7
3.079
106.4 %
10.5
0.001
2 434.14
75.259
-65 %
100
39.223
52.1
36.036
-25.4 %
47.9
—
0
49.937
66.4
52.279
23 %
69.5
-16.243
-380.3 %
-21.6
-5.741
-7.6
—
0
-36.904
-2338 %
-49.04
1.815
2.4
-47.873
-19682.2 %
-63.6
-0.016
2 437.84
214.91
-12 %
100
166.62
77.5
48.293
-19.9 %
22.5
—
0
46.387
21.6
42.498
-30.1 %
19.8
5.795
1179.1 %
2.7
-4.168
-1.9
—
0
1.649
106.1 %
0.8
1.891
0.9
-0.242
99.2 %
-0.1
0
2 441.6
244.15
16.4 %
100
183.88
75.3
60.269
9.3 %
24.7
—
0
59.884
24.5
60.806
53.5 %
24.9
-0.537
-103.5 %
-0.2
-7.234
-3
—
0
-27.127
-429 %
-11.1
4.117
1.7
-31.111
-774.4 %
-12.7
-0.013
2 455.25
209.68
-79.1 %
100
154.54
73.7
55.135
-43.3 %
26.3
—
0
47.266
22.5
39.606
-35.3 %
18.9
15.529
-56.9 %
7.4
-5.765
-2.7
—
0
8.245
104.9 %
3.9
3.617
1.7
4.613
103.1 %
2.2
0.002
2 455.25
1 003.86
306.7 %
100
906.63
90.3
97.222
65 %
9.7
—
0
64.779
6.5
61.171
36.1 %
6.1
36.051
158.4 %
3.6
-11.704
-1.2
—
0
-168.48
-1130.8 %
-16.8
-19.59
-2
-147.75
-745.6 %
-14.7
-0.06
2 453.87
246.85
-16.8 %
100
187.94
76.1
58.913
-45.6 %
23.9
—
0
52.266
21.2
44.959
-49 %
18.2
13.954
-30.6 %
5.7
-14.85
-6.02
—
0
-13.688
-133.5 %
-5.5
3.512
1.4
-17.473
-148.4 %
-7.08
-0.007
2 358.54
296.7
63.3 %
100
188.4
63.5
108.2
65.7 %
36.5
—
0
79.5
26.8
88.2
83.4 %
29.7
20.1
16.9 %
6.8
-16.5
-5.6
-2
-0.7
40.9
484.3 %
13.8
4.9
1.7
36.1
36000 %
12.2
—
2 174.5
181.7
-28.9 %
100
116.4
64.1
65.3
-10.8 %
35.9
—
0
53
29.2
48.1
-88.5 %
26.5
17.2
105 %
9.5
-7
-3.9
-0.1
-0.06
7
70.7 %
3.9
7
3.9
0.1
102 %
0.06
—
2 024.5
255.5
19.6 %
100
182.3
71.4
73.2
26.9 %
28.6
—
0
61.3
24
419.3
927.7 %
164.1
-346
-2147.3 %
-135.4
-11.4
-4.5
-0.1
-0.04
4.1
-98.9 %
1.6
9
3.5
-4.9
-101.5 %
-1.9
—
2 078.8
213.7
-52.7 %
100
156
73
57.7
-68.5 %
27
—
0
45.7
21.4
40.8
-16.2 %
19.1
16.9
-87.5 %
7.9
-4
-1.9
0
0
377
182 %
176.4
45.6
21.3
331.5
401.5 %
155.1
0.16
2 108.6
451.4
72.9 %
100
268.1
59.4
183.4
85.4 %
40.6
—
0
48.1
10.7
48.7
32 %
10.8
134.7
117.3 %
29.8
-1
-0.2
0
0
133.7
135 %
29.6
23
5.1
66.1
150.4 %
14.6
0.04
1 840
261.1
-34.6 %
100
162.2
62.1
98.9
-36.6 %
37.9
—
0
43
16.5
36.9
-16.1 %
14.1
62
-44.6 %
23.7
-5.1
-2
0
0
56.9
-45 %
21.8
16.5
6.3
26.4
-39.6 %
10.1
0.02
1 673.9
399
29.9 %
100
243.1
60.9
155.9
40.7 %
39.1
—
0
48.9
12.3
44
52.8 %
11
111.9
36.5 %
28
-8.4
-2.1
0
0
103.5
43.2 %
25.9
28.7
7.2
43.7
27.8 %
11
0.03
1 589.6
307.1
-14.2 %
100
196.3
63.9
110.8
-18 %
36.1
—
0
34.4
11.2
28.8
-27.3 %
9.4
82
-14.2 %
26.7
-9.7
-3.2
0
0
72.3
-15.4 %
23.5
18.8
6.1
34.2
6.5 %
11.1
0.02
1 660
357.9
4.7 %
100
222.7
62.2
135.1
13.1 %
37.7
—
0
47.9
13.4
39.6
62.3 %
11.1
95.6
0.6 %
26.7
-10.1
-2.8
0
0
85.5
0.7 %
23.9
24.4
6.8
32.1
-15.5 %
9
0.02
2 120
341.7
—
100
222.3
65.1
119.4
—
34.9
—
0
30.5
8.9
24.4
—
7.1
95
—
27.8
-10.1
-3
0
0
84.9
—
24.8
22
6.4
38
—
11.1
0.03
1 200