Pokfulam Statements
22
Data from Pokfulam`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 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Pokfulam 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
101.95
30.6 %
42.243
59.708
7.5 %
—
14.675
21.365
-22.3 %
38.343
36.9 %
-227.06
—
-194.21
-1027.2 %
4.349
-199.08
-1251 %
-1.807
110.18
78.071
-3.4 %
100
22.551
28.9
55.52
17.6 %
71.1
—
0
16.654
21.3
27.507
-10.8 %
35.2
28.013
71.4 %
35.9
-8.404
-10.8
—
0
20.945
516.4 %
26.8
4.126
5.3
17.296
702.2 %
22.2
0.157
110.18
80.782
-2.4 %
100
33.588
41.6
47.194
-12.6 %
58.4
—
0
16.139
20
30.85
54.2 %
38.2
16.344
-51.9 %
20.2
-13.007
-16.1
—
0
3.398
-81.1 %
4.2
1.907
2.4
2.156
-82.9 %
2.7
0.02
110.18
82.768
6.8 %
100
28.767
34.8
54.001
39 %
65.2
—
0
14.971
18.1
20.007
59.3 %
24.2
33.994
29.3 %
41.1
-16.586
-20.04
—
0
17.996
-86.5 %
21.7
6.093
7.4
12.639
-90.3 %
15.3
0.115
110.18
77.526
1.2 %
100
38.68
49.9
38.846
-21.6 %
50.1
—
0
13.09
16.9
12.563
-57 %
16.2
26.283
29.1 %
33.9
105.3
135.8
—
0
133.09
814.4 %
171.7
2.554
3.3
130.57
1894.1 %
168.4
1.185
110.18
76.613
13.1 %
100
27.075
35.3
49.538
127.4 %
64.7
—
0
14.918
19.5
29.185
303.4 %
38.1
20.353
-43.7 %
26.6
-7.313
-9.5
—
0
14.555
239.5 %
19
8.017
10.5
6.548
147.3 %
8.5
0.059
110.18
67.711
-6.3 %
100
45.928
67.8
21.783
-48.4 %
32.2
—
0
26.479
39.1
-14.352
-4097.8 %
-21.2
36.135
-13.7 %
53.4
-46.568
-68.8
—
0
-10.433
73.5 %
-15.4
3.419
5
-13.852
69.7 %
-20.5
-0.126
110.18
72.299
4.8 %
100
30.059
41.6
42.24
-2.3 %
58.4
—
0
9.663
13.4
0.359
-95.1 %
0.5
41.881
16.7 %
57.9
-81.293
-112.4
—
0
-39.412
-159.6 %
-54.5
6.335
8.8
-45.683
-172.1 %
-63.2
-0.415
110.18
68.999
-1.7 %
100
25.758
37.3
43.241
0.5 %
62.7
—
0
9.234
13.4
7.367
172.6 %
10.7
35.874
-32.5 %
52
30.309
43.9
—
0
66.183
-15.8 %
95.9
3.059
4.4
63.402
-13.7 %
91.9
0.575
110.18
70.224
3.5 %
100
27.205
38.7
43.019
8 %
61.3
—
0
8.408
12
-10.148
-218.7 %
-14.5
53.167
70 %
75.7
25.428
36.2
—
0
78.595
-11.2 %
111.9
5.568
7.9
73.445
-13.9 %
104.6
0.667
110.18
67.874
0.3 %
100
28.043
41.3
39.831
-0.1 %
58.7
—
0
7.704
11.4
8.551
166 %
12.6
31.28
-40.8 %
46.1
57.191
84.3
—
0
88.471
-77.9 %
130.3
3.852
5.7
85.294
-78.4 %
125.7
0.774
110.18
67.661
-5.8 %
100
27.789
41.1
39.872
-13.3 %
58.9
—
0
7.379
10.9
-12.96
-192.2 %
-19.2
52.832
4.8 %
78.1
347.65
513.8
—
0
400.48
13.1 %
591.9
5.09
7.5
395.48
15 %
584.5
3.589
110.18
71.813
2.4 %
25.832
45.981
-4 %
—
5.213
-4.435
39.1 %
50.416
-8.7 %
303.8
—
354.21
333.6 %
9.988
343.8
351.9 %
3.12
110.18
70.15
-12.6 %
22.24
47.91
-6.1 %
—
8.87
-7.28
-288.6 %
55.19
17.1 %
26.5
—
81.69
-49.6 %
5.5
76.08
-51 %
0.69
110.18
80.22
21 %
29.21
51.01
13.5 %
—
7.73
3.86
125 %
47.15
-22 %
115.07
0
162.22
46.5 %
5.89
155.17
49.4 %
1.41
110.18
66.29
-1.3 %
21.34
44.96
7.8 %
—
7.27
-15.47
-372.4 %
60.42
67.8 %
50.32
0
110.74
162.5 %
7.38
103.84
173.1 %
0.94
110.18
67.15
2.8 %
25.46
41.69
0.4 %
—
5.62
5.68
128.4 %
36.01
-41.5 %
6.17
0
42.18
-70.1 %
4.05
38.02
-71.7 %
0.35
110.18
65.32
-4 %
23.82
41.51
-2.9 %
—
7.33
-20.02
-2076.1 %
61.53
40.8 %
79.67
0
141.2
-17.8 %
6.8
134.42
-17.8 %
1.22
110.18
68.05
-0.2 %
25.28
42.77
-2.6 %
—
6.72
-0.92
95 %
43.69
-29.8 %
128.07
0
171.76
728.6 %
7.52
163.5
1027.6 %
1.48
110.18
68.16
7.2 %
24.24
43.93
13.2 %
—
7.06
-18.34
-1148 %
62.26
68 %
-41.54
0.01
20.73
-91 %
5.74
14.5
-93.4 %
0.13
110.18
63.59
-5.7 %
24.77
38.82
-10.9 %
—
6.86
1.75
116.3 %
37.07
-31.7 %
192.34
-0.01
229.4
2611.6 %
8.06
221.23
9688.9 %
2.01
110.18
67.43
-2.8 %
23.85
43.58
-1.8 %
—
6.78
-10.72
-476.1 %
54.3
30.7 %
-45.84
—
8.46
-97.9 %
5.55
2.26
-99.4 %
0.02
110.18
69.36
8.1 %
24.96
44.4
6.5 %
—
6.42
2.85
150.4 %
41.55
-12.2 %
369.02
0
410.57
538.8 %
6.22
403.55
621.7 %
3.66
110.18
64.16
9.5 %
22.48
41.68
19.4 %
—
5.75
-5.65
-343.5 %
47.34
45.3 %
16.93
0
64.27
-69.8 %
7.8
55.92
-68.7 %
0.51
110.18
58.61
-5.8 %
23.71
34.9
-10.3 %
—
4.49
2.32
170.9 %
32.57
-22.7 %
180.12
0.01
212.7
-39.6 %
34.93
178.53
-39 %
1.62
110.18
62.19
2.7 %
23.3
38.89
2.5 %
—
5.19
-3.27
-251.4 %
42.16
17.9 %
309.73
0
351.89
-13 %
57.84
292.88
-15 %
2.66
110.18
60.57
4.8 %
22.63
37.93
1.3 %
—
4.98
2.16
264.9 %
35.77
-7.7 %
368.83
0
404.6
453 %
59.63
344.56
465.8 %
3.13
110.18
57.78
0.4 %
20.35
37.43
1.3 %
—
5.36
-1.31
-133.6 %
38.74
17.2 %
34.43
0
73.17
-85.9 %
11.97
60.9
-86.2 %
0.55
110.18
57.53
-12.3 %
20.57
36.96
-22.3 %
—
5.32
3.9
-3.2 %
33.06
-24.1 %
484.13
-1.43
517.19
2823.6 %
75.62
441.78
2863 %
4.01
110.18
65.58
9.7 %
18.02
47.56
19.3 %
—
5.65
4.03
47.6 %
43.53
17.2 %
-25.84
-1.61
17.69
118.9 %
2.33
14.91
123.4 %
0.14
110.18
59.78
-5.1 %
19.9
39.88
-4.5 %
—
5.22
2.73
-17.3 %
37.15
-3.4 %
-130.87
0
-93.72
-161.5 %
-29.94
-63.62
-149.3 %
-0.58
110.18
63
15.8 %
21.25
41.76
21 %
—
5.76
3.3
-11.3 %
38.45
24.8 %
113.89
0
152.34
10.1 %
22.97
128.92
9.4 %
1.17
110.18
54.41
-3.2 %
19.89
34.52
-1.5 %
—
5.46
3.72
-3.6 %
30.8
-1.3 %
107.59
-1.75
138.39
-38.2 %
20.18
117.83
-37.9 %
1.07
110.18
56.2
10.7 %
21.14
35.06
20.3 %
—
5.31
3.86
7.2 %
31.2
22.2 %
192.7
-1.45
223.9
89.9 %
33.95
189.59
90.2 %
1.72
110.18
50.75
-7.4 %
21.61
29.14
-8.2 %
—
5.3
3.6
25.9 %
25.54
-11.5 %
92.36
-1.71
117.9
82.3 %
17.86
99.66
103.3 %
0.9
110.18
54.78
10.6 %
23.05
31.73
41.4 %
—
4.96
2.86
-27.6 %
28.87
56.1 %
35.82
0
64.69
-21.1 %
14.35
49.02
-30.5 %
0.44
110.18
49.52
15.9 %
27.09
22.44
5.1 %
—
4.56
3.95
-8.6 %
18.49
8.6 %
63.5
-0.61
82
-58 %
10.88
70.58
-56 %
0.64
110.18
42.74
8.9 %
21.39
21.35
18.5 %
—
4.78
4.32
16.8 %
17.03
18.9 %
179.39
-0.45
195.42
1799.1 %
34.23
160.58
1096.6 %
1.46
110.18
39.26
0.1 %
21.24
18.02
-2.2 %
—
4.25
3.7
-3.1 %
14.32
-2 %
9.05
-0.55
10.29
-16.3 %
2.19
13.42
36 %
0.12
110.18
39.23
17.9 %
20.8
18.43
24.4 %
—
4.4
3.82
11.7 %
14.61
28.2 %
-2.32
-0.58
12.29
143.4 %
2.22
9.87
191.2 %
0.09
110.18
33.27
-20.9 %
18.45
14.82
-37.3 %
—
3.83
3.42
-16.8 %
11.4
-41.6 %
-6.35
-0.41
5.05
-54 %
1.84
3.39
-50.9 %
0.03
110.18
42.07
—
18.46
23.62
—
—
4.56
4.11
—
19.51
—
-6.98
-0.45
10.98
—
3.55
6.9
—
0.06
110.18