Yeah Yeah Statements
80
Yeah Yeah 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
18.56
100
9.135
49.2
9.425
50.8
—
0
21.878
117.9
32.026
172.6
-22.601
-121.8
-0.947
-5.1
—
0
-22.931
-123.6
-2.916
-15.7
-21.317
-114.9
-0.01
2 095.42
9.224
100
2.497
27.1
6.727
72.9
—
0
15.178
164.5
14.665
159
-7.938
-86.06
-0.858
-9.3
—
0
-8.796
-95.4
0.042
0.5
-8.522
-92.4
-0.004
2 096.02
31.953
100
17.418
54.5
14.535
45.5
—
0
19.47
60.9
19.368
60.6
-4.833
-15.1
-0.312
-1
—
0
-5.145
-16.1
0.017
0.05
-4.642
-14.5
-0.002
2 096.02
10.138
100
11.801
116.4
-1.663
-16.4
—
0
25.478
251.3
25.255
249.1
-26.918
-265.5
-0.383
-3.8
—
0
-27.043
-266.7
0.911
9
-25.442
-251
-0.012
2 093.62
9.64
100
5.541
57.5
4.099
42.5
—
0
13.405
139.1
13.213
137.1
-9.114
-94.5
-0.329
-3.4
—
0
-9.142
-94.8
-0.01
-0.1
-8.79
-91.2
-0.004
2 096.02
7.326
100
3.051
41.6
4.275
58.4
—
0
15.377
209.9
15.149
206.8
-10.874
-148.4
-0.339
-4.6
—
0
-11.161
-152.3
-0.004
-0.05
-10.307
-140.7
-0.005
2 096.02
8.654
100
7.045
81.4
1.609
18.6
—
0
15.781
182.4
15.603
180.3
-13.994
-161.7
-0.338
-3.9
—
0
-14.332
-165.6
0.017
0.2
-13.913
-160.8
-0.007
2 096.02
13.469
100
18.503
137.4
-5.034
-37.4
—
0
22.981
170.6
22.734
168.8
-27.768
-206.2
0.513
3.8
—
0
-27.255
-202.4
-0.064
-0.5
-25.99
-193
-0.01
2 504.66
11.293
100
10.004
88.6
1.289
11.4
—
0
20.427
180.9
20.283
179.6
-18.994
-168.2
-0.746
-6.6
—
0
-19.74
-174.8
-0.021
-0.2
-19.273
-170.7
-0.015
1 250.8
14.315
100
12.06
84.2
2.255
15.8
—
0
17.925
125.2
17.595
122.9
-15.34
-107.2
-0.761
-5.3
—
0
-16.101
-112.5
0.234
1.6
-15.915
-111.2
-0.01
1 591.33
9.952
100
6.544
65.8
3.408
34.2
—
0
11.735
117.9
11.355
114.1
-7.947
-79.9
-0.279
-2.8
—
0
-8.226
-82.7
0.146
1.5
-7.964
-80.02
-0.005
1 591.33
7.689
100
5.583
72.6
2.106
27.4
—
0
15.722
204.5
15.528
202
-13.422
-174.6
-0.014
-0.2
—
0
-12.688
-165.01
0.076
1
-12.651
-164.5
-0.008
1 588.27
15.326
100
11.389
74.3
3.937
25.7
—
0
8.874
57.9
8.431
55
-4.494
-29.3
-0.018
-0.1
—
0
-4.512
-29.4
0.097
0.6
-4.753
-31.01
-0.003
1 591.33
2.121
100
0.565
26.6
1.556
73.4
—
0
7.737
364.8
7.335
345.8
-5.779
-272.5
-0.018
-0.8
—
0
-5.797
-273.3
0.023
1.1
-5.763
-271.7
-0.004
1 591.33
3.959
100
2.582
65.2
1.377
34.8
—
0
9.449
238.7
8.836
223.2
-7.459
-188.4
-0.023
-0.6
—
0
-7.482
-189
—
0
-7.374
-186.3
-0.006
1 250.8
33.074
100
21.479
64.9
11.595
35.1
—
0
14.339
43.4
23.378
70.7
-11.783
-35.6
0.541
1.6
—
0
-11.192
-33.8
0.305
0.9
-9.946
-30.07
-0.008
1 224.37
43.976
100
51.428
116.9
-7.452
-16.9
—
0
24.981
56.8
21.471
48.8
-28.923
-65.8
-0.027
-0.06
—
0
-28.95
-65.8
-0.564
-1.3
-28.694
-65.2
-0.024
1 217.8
31.618
100
18.983
60
12.635
40
—
0
13.87
43.9
18.173
57.5
-5.538
-17.5
2.246
7.1
—
0
-3.292
-10.4
0.909
2.9
-3.976
-12.6
-0.003
1 217.8
17.579
100
17.635
100.3
-0.056
-0.3
—
0
9.24
52.6
7.276
41.4
-7.332
-41.7
-0.037
-0.2
—
0
-7.369
-41.9
0.099
0.6
-6.506
-37.01
-0.005
1 217.8
91.033
100
60.085
66
30.948
34
—
0
20.974
23
28.345
31.1
2.603
2.9
-1.098
-1.2
—
0
1.505
1.7
1.942
2.1
1.434
1.6
0.001
1 171.61
10.432
100
7.422
71.1
3.01
28.9
—
0
8.041
77.1
8.094
77.6
-5.084
-48.7
0.36
3.5
—
0
-4.724
-45.3
-0.017
-0.2
-4.773
-45.8
-0.004
1 157.8
40.73
100
29.55
72.6
11.19
27.5
—
0
6.76
16.6
14.43
35.4
-3.25
-8
0.57
1.4
-0.16
-0.4
-2.68
-6.6
-0.06
-0.1
-2.29
-5.6
—
1 157.8
13.48
100
9
66.8
4.48
33.2
—
0
7.47
55.4
7.33
54.4
-2.85
-21.1
—
0
-0.14
-1.04
-2.85
-21.1
0.09
0.7
-2.63
-19.5
—
1 157.8
50.4
34.24
16.16
—
11.32
32.85
-16.69
—
0
-16.69
1.31
-17.76
-0.02
1 082.26
35.12
24.83
10.29
—
7.09
6.92
3.38
—
-0.18
6.04
0.07
6.03
0.01
1 114.97
3.73
1.43
2.3
—
6.72
6.56
-4.26
—
-0.17
-4.26
0.01
-4.34
—
1 270.77
5.25
2.14
3.11
—
6.86
6.7
-3.6
—
-0.15
-3.6
0.01
-3.58
—
866.47
6.33
1.79
4.55
—
15.22
10.43
-5.88
—
—
-5.88
0.14
-5.1
-0.01
837.52
2.57
1.2
1.37
—
5.47
5.41
-4.03
—
-0.07
-4.03
0.02
-4.14
—
828.61
2.73
1.28
1.44
—
5.85
5.71
-4.26
—
-0.15
-4.26
0.02
-4.09
—
913.66
4.65
2.03
2.63
—
6.55
6.37
-3.75
—
-0.17
-3.75
0.11
-3.97
-0.01
690.61
4.04
0.88
3.16
—
17.89
18.46
-15.3
-0.38
0.57
-15.67
0.04
-22.59
-0.02
830.86
3.59
1.67
1.92
—
4.59
4.4
-2.48
—
-0.19
-2.48
—
-2.48
—
690.61
4.29
2.03
2.26
—
4.42
4.14
-1.88
—
-0.28
-1.88
0.03
-1.94
—
690.61
3.6
1.68
1.92
—
5.66
5.35
-3.43
-0.8
-0.32
-4.23
0.03
-1.12
-0.01
535.27
-1.95
-3.16
1.21
—
8.52
8.43
-7.22
-0.21
-0.09
-7.43
1.32
-34.87
-0.2
172.79
7.39
4.95
2.44
—
9.94
9.71
-7.27
-2.84
-0.23
-10.11
-1.27
-8.31
-0.04
208.99
2.79
1.37
1.43
—
3.44
3.33
-1.9
-1.68
-0.11
-3.58
0.05
-8.39
-0.04
207.13
3.4
1.61
1.79
—
6.58
6.58
-4.79
-1.5
—
-6.29
0.07
-8.86
-0.03
207.13
-7.51
-9.44
1.93
—
-8.72
-8.91
10.84
3.18
-0.17
97.33
23.23
-74.77
-0.45
163.38
10.22
5.71
4.51
—
14.44
13.77
-9.26
-2.32
-0.67
-94.89
-21.67
-32.39
-0.18
181.46
8.93
5.63
3.3
—
16.3
15.48
-12.17
-2.58
-0.83
-14.75
-1.4
-10.91
-0.06
181.46
7.82
6.8
1.02
—
13.08
12.38
-11.36
-1.41
-0.7
-12.31
—
-12.26
-0.07
181.46
4.25
0.76
3.49
—
16.74
25.78
-22.29
-1.57
—
-23.86
0.4
-24.11
-0.13
181.37