Oriental Enterprise Statements
18
Oriental Enterprise 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
312.08
100
44.745
14.3
267.34
85.7
—
0
185.7
59.5
232.57
74.5
34.772
11.1
5.198
1.7
—
0
34.758
11.1
2.969
1
30.744
9.9
0.013
2 397.92
332.74
100
48.841
14.7
283.89
85.3
—
0
189.23
56.9
228.24
68.6
55.653
16.7
46.932
14.1
—
0
109.72
33
24.345
7.3
81.874
24.6
0.034
2 397.92
344.43
100
41.946
12.2
302.48
87.8
—
0
183.12
53.2
228.03
66.2
74.448
21.6
13.474
3.9
—
0
103.06
29.9
17.51
5.1
84.69
24.6
0.035
2 397.92
365.46
100
39.807
10.9
325.65
89.1
—
0
199
54.5
238.47
65.3
87.181
23.9
23.111
6.3
—
0
109.31
29.9
12.183
3.3
96.229
26.3
0.04
2 397.92
370.32
100
31.692
8.6
338.63
91.4
—
0
200.6
54.2
249.52
67.4
89.11
24.1
0.397
0.1
—
0
90.079
24.3
19.33
5.2
70.515
19
0.029
2 397.92
362.88
100
33.639
9.3
329.24
90.7
—
0
220.98
60.9
265.56
73.2
63.676
17.5
53.4
14.7
—
0
147.09
40.5
21.607
6
123.92
34.1
0.052
2 397.92
336.74
100
32.962
9.8
303.78
90.2
—
0
229.54
68.2
278.5
82.7
25.276
7.5
31.775
9.4
—
0
88.861
26.4
1.51
0.4
87.323
25.9
0.036
2 397.92
386.83
100
54.031
14
332.8
86
—
0
256.82
66.4
313.45
81
19.353
5
-76.047
-19.7
—
0
-56.521
-14.6
-8.34
-2.2
-47.499
-12.3
-0.02
2 397.92
436.18
100
71.032
16.3
365.15
83.7
—
0
258.63
59.3
307.27
70.4
57.884
13.3
-13.976
-3.2
—
0
44.225
10.1
7.611
1.7
36.512
8.4
0.015
2 397.92
446.12
100
83.196
18.6
362.92
81.4
—
0
261.4
58.6
323.14
72.4
39.785
8.9
13.705
3.1
—
0
54.65
12.3
6.323
1.4
48.851
11
0.02
2 397.92
460.53
100
80.577
17.5
379.95
82.5
—
0
271.95
59.1
334.61
72.7
45.346
9.8
-5.421
-1.2
—
0
40.048
8.7
7.27
1.6
32.537
7.1
0.014
2 397.92
485.86
100
80.797
16.6
405.07
83.4
—
0
283.56
58.4
345.32
71.1
59.743
12.3
46.263
9.5
—
0
110.84
22.8
19.488
4
90.211
18.6
0.038
2 397.92
494.04
79.87
414.17
—
281.21
341.88
72.29
5.749
—
77.814
9.606
67.923
0.028
2 397.92
493
89.3
403.7
—
275.2
332.6
71.2
76.9
-0.1
147.2
32
112.8
0.05
2 397.9
507.3
90.5
416.7
—
287.2
357.5
59.3
-0.6
0
59.9
8.8
51.1
0.02
2 397.9
577.5
106.3
471.2
—
348.4
427.1
44.2
27.1
-0.1
71.7
10.1
61
0.03
2 397.9
603.7
122.5
481.2
—
380.9
473
8.2
-14.6
0.1
-6.1
-0.4
-5.8
—
2 397.9
642.8
144.9
497.9
—
367.5
466.5
31.3
8.1
0.1
40.1
14.8
24.5
0.01
2 397.9
681.9
155.8
526.1
—
365.2
469.3
56.8
-11.8
0
44.9
8.6
36.3
0.02
2 397.9
720
179.3
540.6
—
361.3
494.4
46.2
35.5
0
81.7
25
56.8
0.02
2 396.7
716.5
188.5
528
—
349.2
456.1
72
-26.5
0
45.6
12.1
33.6
0.01
2 397.1
722.1
221.8
500.3
—
334.8
435.9
64.4
-13.2
-0.1
120.1
3.9
115.9
0.05
2 397.9
735.4
230.9
504.5
—
343.1
426.8
77.7
-0.3
0
82.3
14
67
0.03
2 397.9
723.4
276.3
447.1
—
352.1
414.9
32.2
-13.1
—
58.3
7.1
51.9
0.02
2 397.9
781.7
261.4
520.4
—
325.3
446.2
74.1
-0.5
0.1
78.4
11
67.6
0.03
2 397.9
776.3
256.9
519.4
—
311.1
384.9
134.6
-16.1
0
149.7
16.3
134.6
0.06
2 397.9
813
226.8
586.2
—
320.9
399
187.2
-0.6
0
177.5
20.8
156.7
0.07
2 397.9
809.8
220
589.8
—
307.9
393.1
196.7
16.9
0.1
212.6
47.8
164.3
0.07
2 397.9
757.5
244.3
513.2
—
315.2
356.3
156.8
-0.7
0
157.1
13.9
143.2
0.06
2 397.9
763.8
354.9
408.9
—
332.4
443.8
-34.9
-42
0
-124.2
-27.3
-95.6
-0.04
2 397.9
873.7
319.9
553.8
—
343.9
449
104.9
-23.3
0
481
5.5
475.5
0.2
2 397.9
916.9
310.3
606.6
—
330.7
419.1
187.5
-15.7
—
170
21.4
148.7
0.06
2 397.9
918.7
310
608.7
—
340.9
435.5
173.2
18.2
0
197.7
34.5
162.9
0.07
2 397.9
905.5
326.9
578.6
—
343.5
448
130.5
-2.1
0
140.3
20.5
119.2
0.05
2 397.9
893.3
374.2
519.1
—
369.2
514.6
4.5
-2.2
-0.1
2.3
-1.3
3.8
—
2 397.9
890.8
405.6
485.3
—
362.1
547.4
-62.2
-20.5
0
-81.1
-27.2
-54.9
-0.02
2 397.9
1 013.2
332.5
680.7
—
349.5
473.2
207.5
-2.4
0
220.1
38.6
181.4
0.08
2 397.9
1 000.4
320.6
679.8
—
346.4
512
167.8
-2.2
-0.1
108.1
17.4
91.8
0.04
2 397.9
1 024
301.2
722.8
—
335.1
459.8
262.9
-0.2
0
257.8
47.4
210.4
0.09
2 397.9
1 034.5
301.9
732.6
—
333.4
453.2
279.5
-0.2
-0.1
281.3
48.1
233.2
0.1
2 397.9
997.4
272.8
724.6
—
349.9
478.6
246
-0.3
-0.1
246.1
40.6
205.6
0.09
2 397.9
980.6
270.9
709.7
—
370.7
511.4
198.3
-0.8
0
170.4
29.2
141.2
0.06
2 397.9