Orange Sky Statements
11
Orange Sky 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
396.2
139.57
256.63
—
267.54
261.3
-4.661
-11.777
-1.353
-17.791
6.559
-24.35
-0.009
2 799.67
367.83
100
128.05
34.8
239.78
65.2
—
0
238.8
64.9
251.33
68.3
-11.542
-3.1
-23.666
-6.4
-1.526
-0.4
-36.734
-10
-1.44
-0.4
-35.292
-9.6
-0.013
2 799.67
328.17
100
118.88
36.2
209.29
63.8
—
0
237.91
72.5
179.13
54.6
30.162
9.2
-36.79
-11.2
-3.323
-1.01
-9.951
-3.03
0.903
0.3
-10.854
-3.3
-0.004
2 799.67
324.84
100
119.57
36.8
205.27
63.2
—
0
233.15
71.8
296.63
91.3
-91.367
-28.1
-42.363
-13.04
-12.436
-3.8
-146.17
-45
-10.783
-3.3
-134.63
-41.4
-0.048
2 799.67
190.06
100
73.73
38.8
116.33
61.2
—
0
214.45
112.8
195.34
102.8
-79.011
-41.6
-50.995
-26.8
-5.947
-3.1
-185.19
-97.4
-5.664
-3
-179.53
-94.5
-0.064
2 799.67
183.88
100
70.258
38.2
113.62
61.8
—
0
240.76
130.9
205.28
111.6
-91.653
-49.8
-41.366
-22.5
-5.402
-2.9
-138.42
-75.3
-5.668
-3.08
-132.75
-72.2
-0.047
2 799.67
138.76
100
48.296
34.8
90.469
65.2
—
0
223.24
160.9
178.94
129
-88.472
-63.8
-67.757
-48.8
-3.791
-2.7
-160.02
-115.3
-4.599
-3.3
-155.42
-112.003
-0.056
2 799.67
526.53
100
192.53
36.6
334
63.4
—
0
326.58
62
318.87
60.6
15.128
2.9
-35.921
-6.8
-2.84
-0.5
-23.633
-4.5
16.042
3
-39.673
-7.5
-0.014
2 799.67
534.32
100
199.69
37.4
334.63
62.6
—
0
300.76
56.3
286.22
53.6
48.403
9.1
-26.008
-4.9
-2.824
-0.5
19.571
3.7
15.012
2.8
4.581
0.9
0.002
2 799.67
530.65
100
201.85
38
328.8
62
—
0
302.36
57
301.65
56.8
27.147
5.1
-6.458
-1.2
-2.857
-0.5
17.832
3.4
13.849
2.6
4.087
0.8
0.001
2 799.67
520.32
100
195.73
37.6
324.59
62.4
—
0
277.9
53.4
252.01
48.4
72.582
13.9
-3.975
-0.8
-2.778
-0.5
65.829
12.7
17.522
3.4
48.442
9.3
0.017
2 799.67
387.71
160.62
227.09
—
324.03
-2 440.06
2 667.15
4.593
-7.529
2 664.22
315.37
2 350.74
0.83
2 830.93
618.89
243.87
375.02
—
440.73
499.27
-124.25
8.873
-0.695
-116.07
-5.542
-108.6
-0.04
2 743.07
601.9
231.2
370.7
—
454.6
423.5
-52.8
5.4
-0.7
-48.1
-17.9
-25.8
-0.01
2 742.5
689.9
292.3
397.7
—
442
430.9
-33.3
13.9
-0.7
-20
15
-33.3
-0.01
2 742.5
602
269.2
332.7
—
499.4
552.1
-219.3
29
-1.3
-191.6
-6.3
-183.6
-0.07
2 744
675.1
279
396.2
—
436
423.3
-27.1
33.8
-1.2
5.4
1.4
3.1
—
2 742.5
568.3
235.5
332.8
—
383.5
346.6
-13.8
19.8
-4.9
1.1
0.6
0.6
—
2 710.5
514.5
206.3
308.2
—
339.8
305
3.1
18.9
—
22
8.8
12.1
—
2 685.8
473.7
177
296.8
—
313.9
285.4
11.3
63.6
0
74.9
10.5
64.8
0.02
2 679.8
455.6
187.8
267.8
—
288.9
258.5
9.3
32.2
0
41.5
-9.3
50.2
0.02
2 679.8
432
170.4
261.7
—
279.4
253.9
7.7
40.8
0
48.5
-7.8
55.9
0.02
2 680.9
365.9
150.4
215.5
—
240.7
216.5
-1
39.2
—
38.2
-1.8
40.1
0.01
2 679.8
808.5
342.9
465.7
—
397.5
351.5
114.2
-14.7
—
99.5
17
82.8
0.03
2 701.4
561
233.4
327.6
—
317.6
305.2
22.4
-4.4
—
18
5.6
13.2
0.01
2 599.7
574.1
226.9
347.2
—
306.8
288.8
58.4
-2.6
-0.1
55.9
10.1
45.3
0.02
2 601.7
503.5
222.4
281
—
269.4
266.2
14.8
-2.4
0.1
39
12.4
25.5
0.01
2 522.7
417
199.9
217.1
—
223.9
193.2
23.9
-1.9
—
22
8
13.7
0.01
1 913.3
348.6
159.9
188.6
—
197.4
174.4
14.3
—
—
14.3
5.5
8.5
—
1 832.7
397.9
183.8
214.1
—
209.5
196.3
17.9
61.3
0
79.2
6.9
73.4
0.04
1 832.7
372.3
171.1
201.2
—
209.6
183.3
17.9
-7
-0.1
10.8
7.2
7.7
—
1 355.4
247.6
118.5
129.1
—
153.7
127.1
2
4.7
—
6.7
3.2
3.1
—
1 277.4
275.7
128.1
147.6
—
185.2
175.3
-27.6
6.8
-0.1
89.4
5.1
84.5
0.04
2 208.1
290
129.8
160.2
—
171.2
152.4
7.8
2.8
—
10.6
-1.6
12.2
0.01
1 386.9
247.1
109.8
137.3
—
160.2
141.6
-4.3
7.1
-0.1
2.7
2.6
0.2
—
1 330.3
265.2
122.3
142.9
—
160
148.1
-5.2
10.4
—
5.2
0.2
5.1
—
1 330.3
178.2
88.3
89.9
—
132.1
90.4
-0.4
7.6
1.3
7.1
2.4
4.6
0.01
1 276.3
98.3
50
48.3
—
79.8
75.8
-27.4
9.7
—
-17.7
—
-17.5
-0.02
1 004.7
105.7
47.9
57.8
—
79.2
78.7
-21
19.8
-0.4
-6.2
6.1
-12.3
-0.01
964.2
112.8
46.2
66.6
—
79.5
73.2
-6.5
11.8
0
5.3
4.6
0.7
—
879.9
104.9
59
45.9
—
84.6
118.2
-72.4
6.3
0
-114.5
4.3
-118.8
-0.15
809.8
105.4
50.3
55.1
—
82.3
77.8
-22.7
6.2
—
-21.3
1.3
-22.6
-0.03
809.8