Matrix Statements
10
Matrix 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
332.8
178.93
153.87
11.606
149.4
151.42
2.447
-2.04
—
0.407
0.02
0.414
0.001
756.2
408.93
100
242.17
59.2
166.76
40.8
10.163
2.5
204.99
50.1
210.71
51.5
-43.953
-10.7
-2.049
-0.5
—
0
-52.781
-12.9
16.665
4.1
-65.769
-16.08
-0.087
756.2
577.16
100
337.29
58.4
239.88
41.6
10.461
1.8
155.26
26.9
166.1
28.8
73.772
12.8
-2.272
-0.4
—
0
71.5
12.4
0.223
0.04
71.997
12.5
0.095
756.2
598.17
100
343.29
57.4
254.88
42.6
10.386
1.7
188.75
31.6
207.83
34.7
47.052
7.9
-2.392
-0.4
—
0
37.66
6.3
16.135
2.7
21.755
3.6
0.029
756.2
484.46
100
297.37
61.4
187.1
38.6
11.143
2.3
140.01
28.9
151.58
31.3
35.517
7.3
-2.261
-0.5
—
0
33.256
6.9
0.144
0.03
33.337
6.9
0.044
756.2
511.53
100
278.16
54.4
233.37
45.6
12.836
2.5
139.7
27.3
183.29
35.8
50.074
9.8
-2.386
-0.5
—
0
47.688
9.3
0.802
0.2
47.696
9.3
0.063
756.98
389.61
100
271.82
69.8
117.79
30.2
10.225
2.6
144.4
37.1
153.58
39.4
-35.784
-9.2
-2.972
-0.8
—
0
-38.756
-9.9
0.139
0.04
-37.108
-9.5
-0.049
756.93
727.41
100
468.48
64.4
258.93
35.6
12.976
1.8
221.66
30.5
300.77
41.3
-41.837
-5.8
-6.363
-0.9
—
0
24.958
3.4
7.537
1
18.727
2.6
0.025
760.96
588.69
100
379.12
64.4
209.57
35.6
13.7
2.3
161.54
27.4
83.531
14.2
126.04
21.4
-3.675
-0.6
—
0
122.36
20.8
0.291
0.05
124.27
21.1
0.164
756.2
735.79
100
466.46
63.4
269.33
36.6
14.046
1.9
173.42
23.6
186.09
25.3
83.239
11.3
-4.518
-0.6
—
0
76.755
10.4
-5.536
-0.8
85.044
11.6
0.112
756.2
617.88
100
421.42
68.2
196.46
31.8
9.923
1.6
140.87
22.8
147.85
23.9
48.611
7.9
0.869
0.1
—
0
49.48
8
3.662
0.6
49.916
8.1
0.066
756.2
769.22
509.63
259.6
18.457
186.49
203.61
55.981
4.702
—
61.677
-1.716
66.486
0.088
756.2
664.79
455.1
209.69
8.766
155.83
164.46
45.227
-0.022
—
45.205
0.068
46.184
0.061
756.2
656.5
406.5
250
11.8
151.1
162.2
87.8
-3.6
-0.7
84.2
12.3
72
0.1
756.2
590.7
391.4
199.3
9.9
135.7
145.4
53.9
-2.8
-0.3
51
0.4
50.7
0.07
756.2
773.2
473.1
300
17.6
140.5
157.4
142.6
-1.7
-0.7
359
7.8
351.2
0.46
756.4
503.9
333.1
170.8
5.6
126.5
131.5
39.3
-1.4
-0.6
38
1.3
36.7
0.05
756
691.6
406.7
284.9
18.8
167.2
184.4
100.5
-8.6
-1.5
91.9
6.5
85.5
0.11
756.3
468.5
307.7
160.8
3.5
127.6
129.1
31.7
1.4
0
33.1
0.7
32.4
0.04
756.3
630.3
367
263.4
12.5
170.2
185.2
78.1
-1
0
77.1
-13.9
91
0.12
758.6
403.7
280.6
123.1
3.9
108.2
111.8
11.4
-3.1
-0.4
8.3
-1.1
9.4
0.01
763.3
573.2
349.2
224
10.1
152.5
163.2
60.7
-1.7
0.6
59.1
3.8
55.3
0.07
789.7
307.2
228.8
78.4
5.8
97
102.5
-24.1
-1.3
-0.3
-25.4
-0.7
-24.7
-0.03
718.2
487.9
300.5
187.5
4.3
146.1
144.2
43.2
-1.7
0.1
41.6
1.8
39.8
0.05
724
394.4
271.4
123
4.2
121.8
114.7
8.3
-1.5
0
6.8
-1.5
8.3
0.01
725.5
480.3
284.5
195.8
11.8
131.3
155.3
40.5
-0.8
-0.1
39.6
-6
45.6
0.06
715.2
400.2
266.2
133.9
2.5
120.9
118.4
15.6
-2.5
—
13.1
-2.7
15.8
0.02
712.6
564.1
309.4
254.7
—
166
166.1
88.6
-2.4
0.1
59.5
-5.1
64.6
0.09
712.8
413.6
279.6
134
—
123.7
118.6
15.4
-4
-0.1
11.3
-0.9
12.3
0.02
712.3
713.1
505.3
207.8
—
178.1
174.2
33.6
-6
-0.1
-51.3
1.3
-52.6
-0.07
750.8
560.4
394.6
165.9
—
153.9
145.3
20.5
-5.9
—
14.6
-0.6
15.2
0.02
672.9
738.8
506.3
232.4
—
202.5
198.9
33.6
-5.8
0.1
27.9
1.5
26.3
0.04
724.9
480
351.3
128.7
—
96.2
93.4
35.3
-1.3
0
34
0.7
33.3
0.05
630.1
522.8
360.8
162
—
100.4
99
62.9
-0.1
—
62.8
2.2
60.6
0.11
575.8
345.2
229.8
115.4
—
78.7
73.8
41.6
-0.4
—
41.2
1.2
40
0.07
575.7
464
288
176
—
97
96
80
—
—
79.2
-0.6
79.8
0.14
584.7
447.1
326
121.1
—
68
64.8
56.3
—
3.4
59.7
-1.4
61.1
0.1
584.7
311.1
215.7
95.4
—
23.2
22.8
72.6
—
-0.3
72.6
10.4
62.3
0.11
584.8
375.6
254
121.6
—
18.1
16.3
105.3
-0.1
—
105.2
15.8
89.5
0.15
584.7
260.8
162.6
98.2
—
17.8
10.2
88
-0.5
0
87.5
18.5
68.9
0.12
584.7
239.6
154.1
85.5
—
15.8
14.8
70.7
-0.7
-0.9
70
7.8
62.3
0.11
584.7