Dickson Concepts Statements
11
Dickson Concepts 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
1 272.37
706.13
566.24
—
329.23
344.84
221.4
0.784
—
221.71
1.983
219.72
0.557
394.2
1 122.16
100
601.25
53.6
520.91
46.4
—
0
359.29
32
363.81
32.4
157.1
14
-60.856
-5.4
—
0
95.901
8.5
-1.424
-0.1
97.325
8.7
0.247
394.2
1 008.62
100
533.42
52.9
475.2
47.1
—
0
270
26.8
281.27
27.9
193.93
19.2
-16.928
-1.7
—
0
178.47
17.7
23.163
2.3
155.31
15.4
0.394
394.2
1 021.48
100
525.27
51.4
496.21
48.6
—
0
386.29
37.8
409.34
40.1
86.874
8.5
12.089
1.2
—
0
96.189
9.4
30.545
3
65.644
6.4
0.167
394.2
998.85
100
548.02
54.9
450.83
45.1
—
0
267.76
26.8
283.62
28.4
167.21
16.7
-14.896
-1.5
—
0
151.53
15.2
16.233
1.6
135.29
13.5
0.343
394.2
1 294.43
100
698.4
54
596.04
46
—
0
170.73
13.2
177.29
13.7
418.75
32.3
-19.716
-1.5
—
0
400.08
30.9
71.705
5.5
328.37
25.4
0.833
394.2
981.06
100
601.17
61.3
379.89
38.7
—
0
284.21
29
287.38
29.3
92.504
9.4
40.993
4.2
—
0
133.33
13.6
-0.115
-0.01
133.45
13.6
0.339
394.2
1 224.79
100
748.88
61.1
475.91
38.9
—
0
845.71
69
844.47
68.9
-368.56
-30.09
897.05
73.2
—
0
524.77
42.8
-2.046
-0.2
526.81
43
1.336
394.21
1 712.92
100
956.43
55.8
756.5
44.2
—
0
1 060.54
61.9
581.27
33.9
175.23
10.2
-4.129
-0.2
—
0
170.94
10
51.927
3
119.01
6.9
0.298
398.84
2 175.34
100
1 062.26
48.8
1 113.09
51.2
—
0
1 016.97
46.7
1 044.91
48
68.172
3.1
5.577
0.3
—
0
293.67
13.5
15.823
0.7
277.84
12.8
0.689
403.49
1 834.08
100
951.02
51.9
883.06
48.1
—
0
708.72
38.6
736.06
40.1
147
8
-7.954
-0.4
—
0
138.88
7.6
5.38
0.3
133.5
7.3
0.338
395.14
2 059.53
100
1 098.71
53.3
960.82
46.7
—
0
785.07
38.1
817.36
39.7
143.46
7
5.1
0.2
—
0
153.04
7.4
9.284
0.5
143.76
7
0.366
393.22
1 576.07
849.51
726.56
—
706.88
735.3
-8.74
18.58
—
9.222
1.172
8.05
0.021
382.13
1 733.3
839
894.3
—
782.2
819
75.3
7
—
82.1
3.7
78.4
0.21
380.5
1 411.5
727.5
684
—
706.4
737.6
-53.5
58.2
—
4.2
2.4
1.7
—
380.5
1 813.4
943
870.4
—
1 050.5
1 088.8
-218.4
34.1
0
-208.7
3.3
-211.9
-0.56
380.7
1 807.9
882.4
925.5
—
923.2
975
-49.5
-23.7
—
-74.3
1.9
-76.2
-0.2
387.6
2 286
1 173.1
1 112.9
—
1 041.5
1 100
12.8
38.5
—
33.5
10.4
23.1
0.06
390.8
2 036.3
1 052.7
983.6
—
1 056.4
1 118.4
-134.8
11.5
—
-125.1
8.3
-133.4
-0.35
382.8
2 414
1 190.2
1 223.9
—
1 064.7
1 117.9
106
16.5
—
112.4
1.6
110.9
0.29
381.4
1 939.3
936.5
1 002.8
—
901
941.7
61.2
-4.4
-0.1
56.7
12.7
44
0.12
373.9
2 254.2
1 049.6
1 204.6
—
1 025.6
1 077.2
127.5
90.7
—
216.3
28.4
187.9
0.51
372.1
1 872
845
1 026.9
—
940
995
32
22.2
—
51.6
10.2
41.4
0.11
372.3
2 128.3
993.9
1 134.4
—
989
1 046.1
88.3
68.3
-0.4
151.9
25.5
124.2
0.33
372.3
1 857
838
1 019
—
883.2
928.2
90.8
10.6
—
100.3
37.8
62.5
0.17
372.3
1 953.5
924.7
1 028.8
—
856.9
726.4
302.5
33.4
0
333.6
47.9
285.8
0.77
372.3
1 450.3
663.1
787.3
—
683.9
724.5
62.8
22
—
84.2
22.9
61.1
0.16
372.3
1 855.3
829.3
1 026.1
—
861.6
773.7
252.4
10.6
—
263
40.6
223.1
0.6
372.3
1 778.3
759.1
1 019.2
—
870.2
915.1
104.1
5.8
-1.6
109.9
28.5
81.2
0.22
372.3
1 978.9
875.4
1 103.6
—
936.4
986.9
116.7
5.9
0
6.5
32.2
-25.8
-0.07
372.3
1 859.8
777.6
1 082.2
—
941.3
995.6
86.6
7.6
1.9
94.2
16.7
77.2
0.21
372.3
2 030.8
886.2
1 144.6
—
938.5
996
148.6
9.1
0
157.7
22.8
134.9
0.37
366.6
1 719
750.6
968.4
—
843.8
891.1
77.4
2.6
-0.1
79.9
4.1
75.6
0.24
310.3
1 773.9
780.6
993.4
—
820.5
857.2
136.1
6.2
0
142.3
28.4
113.8
0.37
310.3
1 326
591.7
734.4
—
629
654.1
80.2
3.5
0
83.7
11.2
72.4
0.23
310.3
1 443.2
628
815.2
—
648.6
679.2
136
4.6
0
140.6
17.7
122.7
0.4
310.3
1 199.9
540.5
659.4
—
545.3
563.3
96.1
2.4
0.1
98.6
12.7
85.7
0.28
310.3
1 580.4
861
719.4
—
584
585.4
134
9.7
0
143.7
17.8
125.6
0.4
310.3
1 222.6
653.8
568.8
—
472.8
483
85.7
5
0
90.7
13
77.6
0.25
310.3
1 498.9
865.3
633.6
—
504.8
519.6
114
13.1
—
127
13.9
112.6
0.36
310.3
1 111.1
646.9
464.1
—
437
443
21.2
-3.5
-0.1
17.6
8.4
7.7
0.02
310.3
1 288.3
744.2
544.1
—
482
492.6
51.5
-0.1
—
22.1
9.4
9.4
0.03
310.3