Smartone Telecommunications Statements
31
Smartone Telecommunications 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
3 390.49
100
1 309.5
38.6
2 081
61.4
—
0
352.68
10.4
1 712.87
50.5
368.13
10.9
17.74
0.5
-34.034
-1.004
344.54
10.2
98.749
2.9
245.79
7.2
0.222
1 104.92
2 953.87
100
925.94
31.3
2 027.93
68.7
—
0
370.01
12.5
1 713.38
58
314.56
10.6
21.776
0.7
-34.162
-1.2
97.418
3.3
84.404
2.9
13.014
0.4
0.012
1 106.36
3 809.01
100
1 665.71
43.7
2 143.3
56.3
—
0
360.87
9.5
1 749.13
45.9
394.17
10.3
-0.026
-0.0007
-35.382
-0.9
355.96
9.3
100.13
2.6
255.83
6.7
0.231
1 105.49
3 165.76
100
1 086.19
34.3
2 079.57
65.7
—
0
332.21
10.5
1 723.8
54.5
355.77
11.2
-8.898
-0.3
-48.515
-1.5
264.3
8.3
93.455
3
171.79
5.4
0.155
1 107.27
3 791.52
100
1 686.29
44.5
2 105.23
55.5
—
0
319.81
8.4
1 706.13
45
399.1
10.5
-32.342
-0.9
-23.05
-0.6
335.51
8.8
83.436
2.2
251.38
6.6
0.226
1 110.6
3 475.99
100
1 449.01
41.7
2 026.99
58.3
—
0
338.22
9.7
1 720.12
49.5
306.87
8.8
-27.994
-0.8
-12.6
-0.4
253.61
7.3
75.809
2.2
178.03
5.1
0.16
1 111.1
3 244.31
100
1 238.83
38.2
2 005.49
61.8
—
0
250.46
7.7
1 620.92
50
384.56
11.9
-29.104
-0.9
-8.484
-0.3
342.43
10.6
77.586
2.4
266.6
8.2
0.238
1 118.57
2 729.84
100
704.12
25.8
2 025.72
74.2
—
0
374.44
13.7
1 775.53
65
250.2
9.2
-18.739
-0.7
-5.119
-0.2
137.14
5
56.358
2.1
113.52
4.2
0.101
1 121.95
4 256.61
100
2 078.46
48.8
2 178.14
51.2
—
0
381.56
9
1 814.9
42.6
363.25
8.5
-14.916
-0.4
-7.254
-0.2
336.66
7.9
77.823
1.8
265.47
6.2
0.237
1 122.16
3 228.48
100
1 096.06
33.9
2 132.41
66.1
—
0
384.5
11.9
1 730.78
53.6
401.63
12.4
-7.937
-0.2
4.134
0.1
380.44
11.8
87.834
2.7
299.84
9.3
0.267
1 124.44
5 186.56
100
3 003.49
57.9
2 183.07
42.1
—
0
363.75
7
1 738.38
33.5
444.69
8.6
-8.486
-0.2
-10.254
-0.2
420.22
8.1
94.03
1.8
332.41
6.4
0.297
1 120.92
5 880.91
100
3 688.12
62.7
2 192.79
37.3
—
0
362.23
6.2
1 788.38
30.4
404.41
6.9
-10.118
-0.2
-14.298
-0.2
369.19
6.3
86.348
1.5
287.13
4.9
0.256
1 119.99
4 107.58
1 547.41
2 560.17
—
358.1
2 102.99
457.18
-18.699
-16.371
417.76
93.455
328.12
0.298
1 100.39
3 343.11
848.77
2 494.34
—
360.71
2 089.68
404.66
-30.588
-13.404
357.29
80.855
278.7
0.254
1 096.14
5 372
2 655
2 717
—
372
2 189
528
-20
-22
486
97
393
0.36
1 081
8 127
5 391
2 736
—
371
2 213
523
-18
-24
476
88
394
0.37
1 069
10 228
7 404
2 824
—
351
2 234
591
-69
-32
486
87
403
0.38
1 061
9 986
7 032
2 954
—
385
2 317
637
-20
-34
567
99
469
0.45
1 053
8 673
5 675
2 997
—
356
2 373
625
-13
-47
564
96
466
0.45
1 046
6 713
4 041
2 672
—
337
2 296
377
-38
-41
298
75
226
0.22
1 045
6 531
3 702
2 829
—
342
2 398
431
-19
-48
364
56
311
0.3
1 038
6 178
3 287
2 891
—
353
2 371
521
-12
-50
459
77
384
0.37
1 040
5 888
2 927
2 961
—
346
2 346
615
-44
-15
556
90
459
0.44
1 042
4 892
1 649
3 243
—
329
2 523
720
-50
—
670
115
548
0.53
1 037
5 060
2 540
2 520
—
993
1 859
661
-59
—
583
97
475
0.46
1 032
3 872
1 039
2 833
—
302
2 260
573
-53
—
520
79
434
0.42
1 031
2 759
866
1 893
—
884
1 478
415
-34
—
381
57
321
0.31
1 042
2 148
614
1 534
—
806
1 294
240
-25
—
215
26
183
0.17
1 051
1 810
442
1 367
—
787
1 280
87
-27
—
60
-46
111
0.1
1 074
1 749
483
1 266
—
790
1 243
23
-25
-1
-3
—
-10
-0.01
1 097
1 955
603
1 352
—
792
1 259
93
-19
—
74
9
52
0.05
1 132
2 018
635
1 383
—
777
1 229
153
-17
—
137
7
115
0.1
1 151
2 056
690
1 366
—
744
1 175
191
10
—
200
24
161
0.14
1 158
1 937
673
1 264
—
697
1 129
136
11
—
146
21
114
0.1
1 163
2 102
859
1 242
—
737
1 195
48
10
—
58
6
44
0.04
1 165
1 920
761
1 159
—
681
1 113
45
-4
—
41
1
33
0.03
1 166
1 859
749
1 110
—
643
1 051
60
-9
—
50
6
37
0.03
1 166
1 789
732
1 057
—
635
955
102
-10
—
92
-16
103
0.09
1 166
1 831
724
1 106
—
572
867
240
19
—
259
30
224
0.19
1 166
1 818
737
1 081
—
—
833
248
26
—
275
40
231
0.2
1 169
1 549
523
1 026
—
—
783
243
33
—
276
39
235
0.2
1 169
1 378
435
943
—
—
788
155
14
—
169
14
155
0.13
1 167
1 454
439
1 015
—
—
818
197
42
—
238
14
223
0.19
1 167