Asiaray Media Statements
19
Asiaray Media 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
890.35
100
691.26
77.6
199.09
22.4
—
0
178.91
20.1
159.06
17.9
40.027
4.5
-60.552
-6.8
—
0
-29.242
-3.3
-16.424
-1.8
-16.23
-1.8
-0.034
478.55
718.43
100
565.66
78.7
152.77
21.3
—
0
136.69
19
126.46
17.6
26.304
3.7
-79.768
-11.1
—
0
19.682
2.7
16.813
2.3
-14.786
-2.06
-0.032
469.1
631.83
100
538.41
85.2
93.415
14.8
—
0
131.78
20.9
112.69
17.8
-19.279
-3.05
-59.326
-9.4
—
0
-2.111
-0.3
7.776
1.2
-8.393
-1.3
-0.018
471.05
971.87
100
803.44
82.7
168.43
17.3
—
0
183.04
18.8
174.66
18
-6.233
-0.6
-129.98
-13.4
—
0
-81.399
-8.4
-2.312
-0.2
-114.09
-11.7
-0.245
465.99
911.37
100
709.76
77.9
201.61
22.1
—
0
149.5
16.4
136.1
14.9
65.512
7.2
-109.87
-12.06
—
0
1.615
0.2
9.082
1
-28.838
-3.2
-0.062
468.55
983.65
100
827.17
84.1
156.47
15.9
—
0
183.49
18.7
166.24
16.9
-9.762
-1
-125.8
-12.8
—
0
-142.48
-14.5
-28.814
-2.9
-121.17
-12.3
-0.258
468.92
913.44
100
807.76
88.4
105.68
11.6
—
0
172.29
18.9
146.53
16
-40.85
-4.5
-107.29
-11.7
—
0
-96.834
-10.6
-3.261
-0.4
-90.316
-9.9
-0.18
501.03
643.66
100
624.39
97
19.277
3
—
0
143.13
22.2
132.06
20.5
-112.78
-17.5
-101.12
-15.7
—
0
-53.076
-8.2
-5.24
-0.8
-76.121
-11.8
-0.174
436.81
977.3
100
794.79
81.3
182.51
18.7
—
0
193.29
19.8
174.04
17.8
8.466
0.9
-91.98
-9.4
—
0
-91.823
-9.4
-4.949
-0.5
-85.844
-8.8
-0.198
433.79
901.06
100
685.77
76.1
215.29
23.9
—
0
178.27
19.8
172.01
19.1
43.288
4.8
-75.996
-8.4
—
0
-32.94
-3.7
-11.135
-1.2
-42.867
-4.8
-0.099
433.25
1 040.57
100
750.38
72.1
290.19
27.9
—
0
184.4
17.7
183.65
17.6
106.53
10.2
3.931
0.4
—
0
110.42
10.6
21.851
2.1
54.675
5.3
0.125
436.81
888.3
100
694.36
78.2
193.93
21.8
—
0
155.6
17.5
156.81
17.7
37.125
4.2
6.064
0.7
—
0
42.853
4.8
4.702
0.5
6.553
0.7
0.015
444.3
1 015.57
781.98
233.58
—
160.36
158.92
74.658
4.49
—
75.361
17.144
39.653
0.09
440
743.68
614.53
129.15
—
116.53
117.62
11.532
3.705
—
15.229
2.244
5.037
0.011
440
804.8
607.2
197.6
—
148.6
149.3
48.2
7.7
0
52
14.7
24.6
0.06
440
666
573.1
92.9
—
119.5
119.7
-26.8
2.5
0
4.1
0.2
-7.7
-0.02
440
769
602.8
166.2
—
155.9
204.2
-38
5.1
-0.1
-33
-7.2
-40.5
-0.09
440.1
637.3
513.1
124.2
—
101.8
100.7
23.5
5.4
0
27
3.4
0.8
—
431.5
708.6
484.4
224.2
—
110.3
106.8
117.4
-0.8
0
105.5
4.8
81.1
0.25
330
612.1
390.9
221.2
—
80.8
80.1
141.1
-8.8
0
114.3
22.8
61.4
0.19
330
651.4
447.4
204
—
95.8
90.1
113.8
2.4
0
114.5
13.3
86
0.26
330
559.9
399.4
160.6
—
69.1
69.6
90.9
-1
-1.1
90.1
24.5
43.2
0.13
330