Celestial Asia Statements
10
Celestial Asia 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
508.76
100
288.87
56.8
219.89
43.2
—
0
100.44
19.7
266.37
52.4
-46.483
-9.1
-13.059
-2.6
—
0
-59.542
-11.7
0.022
0.004
-50.084
-9.8
-0.62
80.72
579.33
100
332.23
57.3
247.09
42.7
—
0
109.45
18.9
270.96
46.8
-23.869
-4.1
-25.118
-4.3
—
0
-48.987
-8.5
-9.51
-1.6
-37.794
-6.5
-0.468
80.72
631.56
100
359.2
56.9
272.36
43.1
—
0
89.563
14.2
246.49
39
25.873
4.1
-21.621
-3.4
—
0
4.252
0.7
0.024
0.004
4.153
0.7
0.051
80.72
697.14
100
414.5
59.5
282.65
40.5
—
0
102.92
14.8
280.86
40.3
1.788
0.3
-18.213
-2.6
—
0
-29.559
-4.2
3.401
0.5
-32.607
-4.7
-0.404
80.72
670.92
100
379.24
56.5
291.68
43.5
—
0
92.807
13.8
290.6
43.3
1.084
0.2
-18.453
-2.8
—
0
-10.282
-1.5
0.025
0.004
-10.443
-1.6
-0.129
80.72
732.9
100
414.11
56.5
318.8
43.5
—
0
76.028
10.4
264.16
36
54.634
7.5
-12.436
-1.7
—
0
49.734
6.8
4.971
0.7
44.395
6.1
0.548
80.961
646.61
100
356.12
55.1
290.49
44.9
—
0
89.982
13.9
270.93
41.9
19.562
3
-23.012
-3.6
—
0
-3.45
-0.5
0.339
0.05
-4.41
-0.7
-0.106
41.561
688.45
100
391.76
56.9
296.69
43.1
—
0
100.25
14.6
305.27
44.3
-8.582
-1.2
-21.162
-3.07
—
0
-56.967
-8.3
7.632
1.1
-65.225
-9.5
-1.536
42.474
699.32
100
399.61
57.1
299.71
42.9
—
0
107.16
15.3
312.6
44.7
-12.894
-1.8
-22.859
-3.3
—
0
-35.753
-5.1
—
0
-34.167
-4.9
-0.822
41.561
748.64
100
452.16
60.4
296.48
39.6
—
0
122.36
16.3
317.62
42.4
-21.144
-2.8
-26.465
-3.5
—
0
-113.86
-15.2
4.325
0.6
-119.31
-15.9
-2.809
42.474
671.62
100
372.78
55.5
298.84
44.5
—
0
125.97
18.8
362.17
53.9
-63.332
-9.4
-23.422
-3.5
—
0
-86.754
-12.9
—
0
-83.106
-12.4
-1.957
42.474
699.07
399.34
299.74
—
112.12
333.94
-34.207
6.137
—
-154.18
2.515
-157.48
-0.185
849.48
633.97
348.86
285.11
—
131.53
322.72
-37.616
-4.245
—
-41.861
1.2
202.96
0.24
831.22
755.8
432.8
323.1
—
103.4
357
-34
50.5
0
14.6
6.6
-18.3
-0.01
931.2
687.2
388.3
298.9
—
110.1
324.9
-26
26.9
0.1
1
—
-12.8
-0.01
926.8
852.1
433.3
418.8
—
184.8
488.8
-70
45.1
0
-11
2.7
2.8
—
850.4
782.6
358.1
424.5
—
234.8
498.2
-73.7
110.8
0
37.1
5.1
12.4
0.01
864.2
734.3
355.8
378.5
—
176.4
424.1
-45.6
30.9
0
-21.3
10.7
-17.4
-0.02
801.6
637.3
315.4
321.9
—
147
367.5
-45.6
113.8
0
86.2
10.6
19.8
0.02
801.6
652.4
328.9
323.6
—
145.6
384.9
-61.4
18.5
0
-87.7
-5.3
-55.1
-0.06
933.4
654
323.4
330.7
—
156.8
404.2
-73.5
29
0
-44.5
1.4
-32.7
-0.06
508
675.2
345.7
329.5
—
148.3
382.7
-53.3
-20.1
0
-180.8
6.9
-175.9
-0.33
534.4
615.1
307.9
307.2
—
158
415.2
-108
45.1
0
-62.9
1.9
-52.7
-0.1
534.4
1 338.7
639.2
699.5
—
391.9
756.3
-56.9
-2.8
—
-66.8
7
-84.4
-0.17
476.8
5.2
3.8
1.4
—
11.4
29.2
-27.8
-14.3
—
-42.1
—
-42.1
-0.08
530.2
5.1
2.9
2.1
—
8.9
30.7
-28.5
12.9
0
-15.6
3.2
49.7
0.11
438.8
8.7
3.9
4.8
—
11.9
23.5
-18.7
15.7
-0.9
-2.9
—
1.1
-0.01
401.3
604.4
275.4
329
—
126.7
361.1
-32.1
41.4
0
87.1
18
77.5
0.14
573
524.8
238.3
286.5
—
147.4
338.8
-52.3
3.3
0
-49
1.2
-41.5
-0.12
352.5
600.8
284.4
316.4
—
207.7
389.6
-73.2
-159.7
0
-334
4.5
-277.8
-0.79
349.8
711.9
272.9
439.1
—
132.3
463.2
-24.2
-71.2
—
-53.1
4.9
-80.3
-0.23
355.2
939.4
339.2
600.2
—
290.3
433.2
166.9
-74.5
-1.7
91.6
19.6
25.2
0.07
338.3
726.1
230.5
495.6
—
106.6
418.3
77.3
0.7
0.1
78.1
10.4
26.7
0.1
260.8
637.7
277.1
360.6
—
141.2
353.5
7.1
-19.4
-0.1
42.8
1.8
30.1
0.17
177.8
178.9
—
178.9
—
90.1
155.1
23.8
-15.3
—
16.5
4.1
2
0.01
170.9
117.9
—
117.9
—
59.6
90.5
27.4
-49
0
-8.4
-3.1
-18.3
-0.09
184.5
95.8
—
—
—
52.5
100
-4.2
-5
—
-10.2
0.2
-18.8
-0.1
184.5
118.9
1.6
117.3
—
69.1
142
-24.7
-20.6
0
-71.2
0.1
-101.4
-0.59
170.6
128.5
5.6
123
—
69.6
118.2
4.7
-12.6
—
-7.8
0.3
-42.6
-0.27
154.2