Esun Statements
57
Esun 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
500.6
100
266.89
53.3
233.71
46.7
—
0
141.85
28.3
324.7
64.9
-90.995
-18.2
-48.365
-9.7
-0.681
-0.1
-129.9
-25.9
0.334
0.07
-116.33
-23.2
-0.069
1 675.59
513.26
100
270.46
52.7
242.8
47.3
—
0
159.03
31
323.29
63
-80.491
-15.7
-36.288
-7.07
-0.832
-0.2
-91.783
-17.9
0.924
0.2
-82.431
-16.06
-0.055
1 491.85
323.58
100
194.93
60.2
128.65
39.8
—
0
151.77
46.9
359.04
111
-230.39
-71.2
-99.776
-30.8
-0.727
-0.2
-277.32
-85.7
-41.284
-12.8
-200.41
-61.9
-0.134
1 491.85
506.65
100
286.44
56.5
220.22
43.5
—
0
151.7
29.9
320.3
63.2
-100.09
-19.8
-32.495
-6.4
-0.775
-0.2
-129.55
-25.6
4.261
0.8
-128.32
-25.3
-0.086
1 491.85
551.18
100
465.82
84.5
85.364
15.5
—
0
153.26
27.8
413.63
75
-328.26
-59.6
-40.853
-7.4
-0.782
-0.1
-317.18
-57.5
4.798
0.9
-275.38
-50
-0.185
1 491.85
284.12
100
185.39
65.3
98.73
34.7
—
0
154.2
54.3
274.66
96.7
-175.93
-61.9
20.951
7.4
-0.727
-0.3
-82.668
-29.1
3.6
1.3
-75.741
-26.7
-0.051
1 491.85
929.16
100
614.82
66.2
314.33
33.8
—
0
382.45
41.2
1 096.42
118
-782.09
-84.2
-84.026
-9.04
—
0
-922.95
-99.3
79.262
8.5
-8 585.4
-924.0003
-5.75
1 491.85
511.38
100
272.84
53.4
238.54
46.6
—
0
203.52
39.8
343.71
67.2
-105.16
-20.6
-61.687
-12.06
-0.592
-0.1
-276.49
-54.07
18.646
3.6
-526.57
-103
-0.18
2 877.43
189.98
100
213.94
112.6
-23.959
-12.6
—
0
39.883
21
238.16
125.4
-262.11
-138
340.28
179.1
—
0
13.859
7.3
-55.325
-29.1
177.22
93.3
0.11
1 491.85
1 260.21
100
693.08
55
567.12
45
—
0
338.01
26.8
536.6
42.6
30.528
2.4
-402.81
-32
-5.915
-0.5
-358.49
-28.4
58.402
4.6
-254.86
-20.2
-0.171
1 491.85
998.98
100
433.11
43.4
565.87
56.6
—
0
374.97
37.5
539.72
54
26.152
2.6
686.66
68.7
-6.835
-0.7
688.32
68.9
66.298
6.6
278.13
27.8
0.185
1 497.14
1 184.88
100
737.37
62.2
447.51
37.8
—
0
460.49
38.9
516.09
43.6
-68.579
-5.8
338.47
28.6
-7.048
-0.6
227.33
19.2
175.94
14.8
-14.295
-1.2
-0.01
1 491.85
1 512.94
1 037.74
475.19
—
436.33
594.25
-119.06
902.07
-6.585
776.42
-131.65
486.59
0.329
1 479.3
1 164.5
558.3
606.2
—
416.2
517.2
88.9
241
-6.6
330.1
211
27.6
0.02
1 243.2
1 957.5
1 200.6
756.9
—
445.7
555.8
201.1
260.7
-9.4
423
226.7
47.5
0.04
1 243.2
1 411.8
790.4
621.4
—
371
470.7
150.7
154.2
-9.4
295.5
178.9
33.3
0.03
1 243.2
2 037.4
1 193.4
844.1
—
417.1
481.3
362.7
660.2
0
1 028.4
425.1
280.4
0.23
1 243.7
1 292.1
717.4
574.7
—
407.4
464.7
109.9
96.6
—
154
135.5
-22.2
-0.02
1 243.2
1 124.4
655.8
468.6
—
361.4
387.3
81.3
417.1
-0.1
497.6
136.1
155.1
0.12
1 243.3
1 220.4
767.6
452.8
—
419.1
423.5
29.3
408.2
0
437.3
150.4
113.5
0.09
1 244.1
1 516.6
1 070.6
446
—
394.8
352.7
93.3
254.8
0
321.9
170.3
11.7
0.01
1 243.2
1 115.1
779.8
335.3
—
391.2
401.7
-66.4
247.6
0
181
135.6
-28.9
-0.02
1 243.2
466
321.6
144.4
—
271.1
228.1
-83.7
-36.6
-0.1
1 230.3
15.8
1 220.4
0.98
1 243.3
236.1
125.6
110.5
—
187.8
353
-242.4
115.1
-0.1
-127.7
0.9
-58.8
-0.05
1 243.2
284
227.5
56.5
—
162.5
225
-168.5
858
0
689.5
1
693.3
0.56
1 240.7
175
121.2
53.8
—
136.5
134.3
-80.5
235
0
154.5
0.3
160
0.13
1 240.7
192.5
126.3
66.1
—
150.5
245.5
-179.3
335.5
0
156.2
-0.2
169.3
0.14
1 240.7
167
111.2
55.8
—
175.2
185.3
-129.5
22.5
—
-107
0.3
-100.8
-0.08
1 240.7
146.6
108.9
37.6
—
132.6
189
-151.4
-152.1
—
-303.5
-0.1
-297.6
-0.24
1 245.2
123.6
99
24.6
—
113.3
135.4
-110.8
10
0
-100.8
-0.4
-87.8
-0.09
941.5
196.9
189.5
7.4
—
109.1
129.3
-121.9
498.3
-0.8
375.6
—
361.7
0.42
847.2
92.9
67.2
25.7
—
100.3
138.3
-112.6
161.3
0
548.7
—
534
0.65
842.7
86.6
76.3
10.2
—
92.4
102.9
-92.7
215.9
-2.1
1 095.7
-0.4
1 096.1
1.29
848.5
63.7
59
4.7
—
73.3
60.4
-55.8
109.8
—
54
—
54
0.07
795
80.7
70
10.7
—
62
51
-40.4
49
-1.2
7.4
-0.1
7.5
0.01
756.3
60.3
53.4
7
—
48.1
33.6
-26.7
231.6
-1.1
203.7
0.8
203
0.29
698.6
109.7
96.4
13.3
—
41.4
34.1
-20.8
14.6
-103.6
-114.5
-2.1
-112.4
-0.17
680.7
43.1
43
0.1
—
42.8
31.9
-31.8
0.2
-1.4
-33.1
0.1
-33.1
-0.05
680.7
48
54
-5.9
—
44.5
64.3
-70.2
20
-3.1
-42.9
3.1
-46
-0.07
681.5
49.8
58.3
-8.5
—
44.5
31.1
-39.6
-6.9
-0.2
-46.7
—
-46.7
-0.08
583.8