Mei Ah Statements
39
Mei Ah 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
61.619
20.211
41.408
—
35.202
30.185
11.223
-16.225
—
-5.002
-0.41
-4.518
-0.001
5 923.74
46.06
100
51.153
111.1
-5.093
-11.06
—
0
13.843
30.1
8.952
19.4
-14.045
-30.5
-8.023
-17.4
-0.015
-0.03
-22.083
-47.9
-2.928
-6.4
-19.532
-42.4
-0.003
5 923.74
29.51
100
8.113
27.5
21.397
72.5
—
0
37.983
128.7
32.968
111.7
-11.571
-39.2
-19.448
-65.9
—
0
-31.019
-105.1
-1.018
-3.4
-29.383
-99.6
-0.005
5 923.74
39.115
100
24
61.4
15.115
38.6
—
0
50.715
129.7
46.978
120.1
-31.863
-81.5
-3.271
-8.4
—
0
-36.191
-92.5
-3.731
-9.5
-32.359
-82.7
-0.005
5 923.74
19.56
100
12
61.3
7.56
38.7
—
0
25.58
130.8
25.66
131.2
-18.11
-92.6
2.14
10.9
-2.152
-11.002
-18.1
-92.5
-1.87
-9.6
-16.23
-83
-0.003
5 923.74
39.103
100
15.645
40
23.458
60
—
0
41.739
106.7
35.442
90.6
-11.984
-30.6
5.604
14.3
—
0
-6.38
-16.3
0.493
1.3
-6.873
-17.6
-0.001
5 923.74
63.132
100
42.009
66.5
21.123
33.5
—
0
67.119
106.3
72.237
114.4
-51.114
-81
10.871
17.2
—
0
-40.846
-64.7
-7.249
-11.5
-32.988
-52.3
-0.006
5 923.74
32.456
100
12.532
38.6
19.924
61.4
—
0
43.017
132.5
29
89.4
-9.076
-28
-17.241
-53.1
—
0
-26.317
-81.09
-0.517
-1.6
-25.261
-77.8
-0.004
5 923.74
96.13
100
38.779
40.3
57.351
59.7
—
0
103.46
107.6
97.784
101.7
-40.433
-42.06
-23.318
-24.3
—
0
-63.5
-66.06
-0.724
-0.8
-62.133
-64.6
-0.01
5 923.74
57.478
100
30.802
53.6
26.676
46.4
—
0
50.639
88.1
45.411
79
-18.735
-32.6
-18.954
-33
—
0
-37.689
-65.6
-2.164
-3.8
-35.055
-61
-0.006
5 923.74
63.382
100
62.463
98.6
0.919
1.4
—
0
47.909
75.6
44.892
70.8
-43.973
-69.4
-1.839
-2.9
—
0
-50.897
-80.3
4.771
7.5
-55.686
-87.9
-0.009
5 923.74
57.012
100
42.158
73.9
14.854
26.1
—
0
46.418
81.4
41.155
72.2
-26.301
-46.1
-6.45
-11.3
—
0
-32.751
-57.4
0.235
0.4
-29.742
-52.2
-0.005
5 923.74
68.258
100
40.659
59.6
27.599
40.4
—
0
60.125
88.1
54.909
80.4
-27.31
-40.01
9.13
13.4
—
0
-18.438
-27.01
0.947
1.4
-19.231
-28.2
-0.003
5 923.74
46.242
49.667
-3.425
—
38.656
32.611
-36.036
4.693
—
-31.343
0.495
-29.928
-0.005
5 923.74
47.3
51.6
-4.2
—
90
80.8
-85.1
9.9
0
-71.1
0.2
-70.6
-0.01
5 923.7
52.8
40.5
12.2
—
50.8
45.1
-32.8
3.5
-0.1
-14
0.2
-11.6
—
5 923.7
71.6
68.5
3.1
—
53.2
45.7
-42.6
-16.8
0
-60.6
0.1
-56.6
-0.01
5 891.3
55.2
26.5
28.7
—
50.5
45.2
-16.5
6.6
0
-9.9
0.1
-9.6
—
5 772.8
60.9
32.8
28
—
78.3
70.5
-42.4
12.4
0
-29.7
0.8
-29.5
-0.01
5 633
59
29.6
29.4
—
48.4
43.3
-13.9
4.3
0
-9.6
0.2
-9.8
—
5 633
82.8
50.6
32.2
—
60.9
53
-20.8
-16.4
—
-37.3
0.9
-37
-0.01
5 698
62
32
30
—
36.3
31.6
-1.6
14.7
-0.1
13
-0.1
13.1
—
5 633
190
169.7
20.4
—
87.4
76.2
-55.8
21
0
-34.8
-0.2
-32.5
-0.01
5 633
365.7
316.8
48.9
—
81.6
76.8
-27.9
16.5
0
-11.4
3.1
-16.3
—
5 633
118.7
94.6
24.1
—
64.5
65.3
-41.2
9.9
0.7
-31.4
4.9
-37.3
-0.01
5 633
240.1
153.6
86.5
—
53.5
49.6
36.8
-6.2
0.1
30.4
5.1
25.8
—
5 633
116.4
76.3
40.1
—
42.9
31.8
8.2
15.1
0.1
23.4
5.3
22.7
—
5 632.6
83.8
43.2
40.6
—
25.9
18.7
21.9
14.2
0
36.1
5.7
32.3
0.01
5 479
86.3
55.6
30.7
—
38.1
-19.8
50.6
-10.8
—
39.8
7.6
31.7
0.01
4 910.5
67
36.4
30.6
—
23.8
19.3
11.3
8.8
0
20.1
—
20.3
—
4 910.5
100.8
91.8
9
—
75.5
90.4
-81.4
38.6
0
-65.2
-4.1
-60.6
-0.01
4 910.5
90.7
53.8
36.9
—
26.6
18
18.9
-29.8
—
-10.9
—
-10.9
—
4 910.5
58.5
44
14.5
—
62.7
-11.2
25.7
24.5
1.4
51.6
3.6
48
0.01
4 907.7
44.5
23.2
21.3
—
18.8
13.4
7.9
-141.1
-1.4
-131.4
—
-131.5
-0.03
4 591.2
58.1
42.4
15.7
—
20.4
-6.8
22.5
-11.1
—
11.4
0.7
10.7
—
5 249.1
79.2
47
32.2
—
22.6
17.6
14.6
-3.2
—
11.3
—
11.3
—
4 416.1
74.4
48.5
26
—
21
11.1
14.9
-1.7
-0.1
11.8
1.5
10.3
—
3 855
79
54.1
24.8
—
18.7
13.5
11.3
-1.2
0.1
10.2
—
10.1
—
3 855
76.2
57.1
19.1
—
18.3
21.8
-2.7
-30.1
0
-39
0.3
-39.2
-0.01
3 855
71.1
58.3
12.8
—
18.9
15.3
-2.5
12.6
0
10.1
—
10.1
—
3 855
87.6
74.9
12.7
—
11.7
1.8
10.8
0.2
0
3.4
0.5
1.8
—
3 855
87.6
75
12.7
—
25.1
19.9
-7.3
-0.9
0
-8.2
—
-7.3
—
3 855