Kingkey Intelligence Statements
55
Kingkey Intelligence 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
20.223
100
6.028
29.8
14.195
70.2
—
0
22.639
111.9
22.005
108.8
-7.81
-38.6
-2.156
-10.7
—
0
-9.966
-49.3
—
0
-9.662
-47.8
-0.021
454.05
25.144
100
8.956
35.6
16.188
64.4
—
0
24.023
95.5
23.572
93.7
-7.384
-29.4
-0.119
-0.5
—
0
-7.503
-29.8
—
0
-6.189
-24.6
-0.014
446.61
29.01
100
14.14
48.7
14.87
51.3
—
0
16.495
56.9
15.618
53.8
-0.748
-2.6
-0.421
-1.5
—
0
-1.169
-4.03
—
0
-2.661
-9.2
-0.006
446.61
19.338
100
3.993
20.6
15.345
79.4
—
0
22.349
115.6
15.44
79.8
-0.095
-0.5
-0.559
-2.9
—
0
-0.654
-3.4
—
0
-0.915
-4.7
-0.002
446.61
15.555
100
5.515
35.5
10.04
64.5
—
0
16.561
106.5
15.855
101.9
-5.815
-37.4
-0.592
-3.8
—
0
-6.407
-41.2
-0.016
-0.1
-6.194
-39.8
-0.014
446.61
11.66
100
4.603
39.5
7.057
60.5
—
0
16.965
145.5
14.368
123.2
-7.311
-62.7
-0.712
-6.1
—
0
-8.023
-68.8
0.082
0.7
-8.308
-71.3
-0.019
446.61
8.391
100
6.581
78.4
1.81
21.6
—
0
19.527
232.7
15.662
186.7
-13.852
-165.08
-0.55
-6.6
—
0
-14.402
-171.6
-0.148
-1.8
-14.254
-169.9
-0.032
446.61
22.209
100
6.783
30.5
15.426
69.5
—
0
35.687
160.7
31.228
140.6
-15.802
-71.2
-0.772
-3.5
—
0
-16.574
-74.6
-0.899
-4.05
-15.675
-70.6
-0.035
446.61
30.984
100
7.207
23.3
23.777
76.7
—
0
33.137
106.9
28.585
92.3
-4.808
-15.5
-0.344
-1.1
—
0
-5.152
-16.6
0.628
2
-18.102
-58.4
-0.04
446.61
26.162
100
9.393
35.9
16.769
64.1
—
0
-1.244
-4.8
-4.922
-18.8
21.691
82.9
-0.669
-2.6
—
0
21.022
80.4
0.574
2.2
-20.12
-76.9
-0.04
423.7
38.404
100
7.587
19.8
30.817
80.2
—
0
71.731
186.8
71.209
185.4
-40.392
-105.2
-1.25
-3.3
—
0
-41.642
-108.4
0.619
1.6
-35.832
-93.3
-0.096
372.61
48.29
7.347
40.943
—
90.724
90.447
-49.504
-1.86
—
-51.364
-2.709
-37.544
-0.101
370.46
50.244
10.003
40.241
—
70.059
70.049
-29.808
-0.353
—
-30.161
-3.342
-20.29
-0.055
370.03
98.19
63.14
35.05
—
24.02
21.1
13.95
-0.26
—
13.69
1.47
10.66
0.04
277.41
73.69
48.19
25.51
—
21.39
8.47
17.03
-0.26
0.01
16.78
1.16
15.11
0.05
276.61
79.09
51.21
27.88
—
18.8
10.29
17.59
-0.9
0
16.69
3.55
12.93
0.05
276.61
81.39
50.2
31.19
—
20.43
18.87
12.32
-0.65
-1.73
23.79
—
21.84
0.08
276.68
75.11
45.33
29.78
—
16.41
14.91
14.86
-0.7
-1.51
14.16
2.43
11.27
0.04
276.17
62.75
35.79
26.96
—
18.29
16.97
9.99
-0.37
-1.32
9.62
—
9.07
0.03
275.8
71.31
49.18
22.13
—
19.82
9.84
12.3
-0.36
0
11.94
1.06
10.93
0.04
275.67
69.78
44.15
25.62
—
19.33
18.8
6.82
-0.16
-0.7
6.66
—
6.86
0.02
275.62
54.55
32.58
21.97
—
12.35
7.08
14.89
-0.02
0
14.87
—
14.47
0.05
275.66
31.46
15.58
15.88
—
11.18
11.03
4.86
—
-0.32
4.86
—
4.84
0.02
275.08
31.14
15.33
15.81
—
5.49
2.19
13.63
—
0
13.63
—
13.63
0.05
274.97
28.7
13.95
14.75
—
6.69
5.72
9.04
—
-0.76
9.04
—
9.04
0.03
272.92
28.14
13.06
15.09
—
7.17
7.21
7.88
—
-0.08
7.88
0.03
7.85
0.03
239.77
16.01
6.26
9.75
—
6.16
6.27
3.47
—
-0.11
3.47
—
3.47
0.02
152.05
13.09
7.71
5.38
—
3.77
4.01
1.37
-0.12
0.15
1.25
—
1.25
—
2 746.61
13.7
7.22
6.48
—
6.4
6.05
0.43
—
-0.57
0.43
—
0.43
—
160.12
11.22
5.49
5.73
—
5.81
5.37
0.36
—
-1.5
0.36
—
0.36
—
3 194.83
12.29
5.73
6.56
—
6.39
6.12
0.44
—
-0.27
0.44
—
0.44
—
1 871.67