Dream Statements
11
Dream 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
2 489.08
100
1 912.51
76.8
576.57
23.2
—
0
189.6
7.6
155.95
6.3
420.62
16.9
-4.444
-0.2
—
0
416.18
16.7
82.329
3.3
333.85
13.4
0.493
676.87
3 411.18
100
2 678
78.5
733.18
21.5
—
0
193.35
5.7
154.65
4.5
578.53
17
-2.981
-0.09
—
0
575.55
16.9
89.982
2.6
485.57
14.2
0.717
676.87
2 841.69
100
2 346
82.6
495.69
17.4
—
0
230.78
8.1
190.36
6.7
305.34
10.7
-4.408
-0.2
—
0
259.51
9.1
57.984
2
201.52
7.1
0.298
676.87
2 840.31
100
2 476.16
87.2
364.15
12.8
—
0
193.59
6.8
167.32
5.9
196.83
6.9
-6.247
-0.2
—
0
190.59
6.7
42.415
1.5
148.17
5.2
0.219
676.87
1 959.47
100
1 708.91
87.2
250.56
12.8
—
0
191.49
9.8
174.21
8.9
76.355
3.9
-3.309
-0.2
—
0
73.641
3.8
28.249
1.4
45.392
2.3
0.067
676.87
2 150.07
100
1 748.55
81.3
401.52
18.7
—
0
192.53
9
180.36
8.4
221.16
10.3
-4.011
-0.2
—
0
217.15
10.1
31.824
1.5
185.33
8.6
0.274
676.87
1 629.55
100
1 370.46
84.1
259.09
15.9
—
0
175.09
10.7
156.93
9.6
102.16
6.3
-5.017
-0.3
—
0
113.55
7
26.103
1.6
87.448
5.4
0.129
676.87
2 382.39
100
1 738.61
73
643.78
27
—
0
211.09
8.9
193.19
8.1
450.58
18.9
-4.048
-0.2
—
0
446.54
18.7
78.357
3.3
365.03
15.3
0.539
676.87
1 591.08
100
1 277.34
80.3
313.73
19.7
—
0
174.32
11
163.97
10.3
149.76
9.4
-2.599
-0.2
—
0
147.16
9.2
18.707
1.2
112.44
7.1
0.186
676.87
2 093.62
100
1 646.47
78.6
447.15
21.4
—
0
189.01
9
180.41
8.6
266.74
12.7
-2.62
-0.1
—
0
264.12
12.6
34.605
1.7
248.85
11.9
0.354
676.87
1 372.59
100
1 076.18
78.4
296.41
21.6
—
0
173.8
12.7
166.58
12.1
129.83
9.5
-1.137
-0.08
—
0
128.69
9.4
29.922
2.2
83.65
6.1
0.12
676.87
1 742.39
1 202.03
540.36
—
193.74
203.52
336.84
-0.308
—
336.53
56.402
283.24
0.418
676.87
1 154.04
861.64
292.41
—
145.27
141.39
151.02
-0.222
—
150.8
28.718
123.09
0.182
676.87
1 251.7
879.2
372.5
—
143.9
128.5
244
-0.2
0
243.8
31.7
212.4
0.31
676.9
899.6
662.3
237.2
—
138.5
127.1
110.2
-0.2
—
110
28.1
83.1
0.12
676.9
1 058.9
803.5
255.5
—
125
118.4
137
-0.3
0
136.7
31.5
105.8
0.16
676.9
755.6
584.3
171.2
—
112.9
107.1
64.1
-0.2
0.1
64
19.7
45
0.07
676.9
974.3
751.2
223.1
—
136.5
99.5
123.6
-0.5
—
123.1
29.6
91.6
0.14
676.9
663
519.4
143.6
—
109.1
99.9
43.7
-0.6
0
43.1
15.2
31.2
0.05
676.9
798.6
564.9
233.6
—
117.9
135.3
98.4
-0.6
0
97.8
26.8
73.7
0.11
675.3
554
394
160
—
104.9
98.7
61.4
0.2
0
61.6
15.8
50.2
0.07
674.2
764.1
558.3
205.8
—
111.4
100.3
105.5
-2.9
0.1
102.7
17.2
89.5
0.13
672.2
589.2
449
140.2
—
93
86.5
53.7
-0.9
0
52.8
12.5
43.5
0.06
672.2
622.2
477.1
145.1
—
93.3
93.5
51.6
-0.3
0.2
58.4
13.1
48.7
0.07
672.2
460.9
343.4
117.6
—
96.1
88.4
29.2
-0.8
0
28.4
2.9
26
0.04
672.2
899.3
640.3
259.1
—
137.8
130.6
128.5
-0.4
0
127.6
0.7
123.9
0.18
669.6
645.5
439.1
206.4
—
126.4
119.4
87
-0.7
—
86.3
10.3
75.7
0.11
668.5
611.8
464.3
147.6
—
110
126.3
21.3
-1.5
-0.1
45.3
5.2
35.7
0.05
668.5
382.2
277.8
104.4
—
90.2
62.2
42.3
-1.5
—
40.8
2.6
38.9
0.06
668.5
708.6
564.7
143.9
—
129.8
132
11.9
-3.4
0
8.5
8.2
9.1
0.01
668.5
340
296.5
43.5
—
97.1
85.1
-41.6
-4
0
-51.4
5.2
-51
-0.08
668.5
531.3
456.8
74.5
—
93.5
82.7
-8.3
-1.1
0
-9.4
1.1
-8
-0.01
668.5
415.1
341.6
73.5
—
78.4
79.1
-5.6
-5
0.7
-10.8
-13.1
3.2
—
668.5
639
543.4
95.6
—
89.3
83.3
12.3
-4.5
—
-92.4
2.2
-93
-0.14
668.5
445.4
380.9
64.4
—
86.2
91.4
-26.9
-3.5
0
-30.4
6.5
-36.6
-0.05
668.5
610.3
506.9
103.4
—
110.9
117.6
-14.2
-1.7
0
-15.9
4.1
-19.8
-0.03
668.5
430.1
346.6
83.5
—
94.7
99.7
-16.2
-1
—
-17.2
-0.7
-16.5
-0.02
668.1
658.6
510.9
147.7
—
135.7
141.9
5.8
-0.7
0.4
5.1
3.7
1.4
—
669.1
499.6
356.8
142.8
—
90.8
85.7
57.1
-0.3
0
56.8
9.1
47.7
0.07
672.8
543.2
402.5
140.7
—
77.2
74.6
66.1
3.8
0
70.6
8.1
62.6
0.09
665.5
388.6
283.8
104.9
—
48
48.1
56.8
6.8
0.1
63.9
5.5
58.4
0.09
656.7
570.3
451.5
118.9
—
62.3
55.4
63.4
5.5
0.1
69.9
5.3
64.6
0.1
652.9