Herald Statements
11
Herald 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
406.78
303.46
103.32
—
97.477
92.928
10.396
-0.652
—
9.744
2.116
8.212
0.014
604.49
454.45
100
337.61
74.3
116.83
25.7
—
0
97.217
21.4
63.795
14
53.039
11.7
0.799
0.2
—
0
53.838
11.8
15.309
3.4
38.302
8.4
0.063
604.49
808.53
100
625.6
77.4
182.93
22.6
—
0
109.31
13.5
116.78
14.4
66.157
8.2
-2.116
-0.3
—
0
64.041
7.9
20.282
2.5
44.025
5.4
0.073
604.49
616.6
100
555.06
90
61.542
10
—
0
100.01
16.2
94.903
15.4
-33.361
-5.4
2.72
0.4
—
0
-30.641
-5
-2.293
-0.4
-29.768
-4.8
-0.049
604.49
558.54
100
500.1
89.5
58.444
10.5
—
0
94.664
16.9
93.829
16.8
-35.385
-6.3
-0.674
-0.1
—
0
-36.059
-6.5
-5.218
-0.9
-31.379
-5.6
-0.052
604.49
406
100
327.43
80.6
78.565
19.4
—
0
98.516
24.3
83.083
20.5
-4.518
-1.1
1.612
0.4
—
0
-2.906
-0.7
-4.536
-1.1
13.447
3.3
0.003
604.49
521.78
100
406.29
77.9
115.49
22.1
—
0
96.312
18.5
88.395
16.9
27.099
5.2
-0.495
-0.09
—
0
26.604
5.1
8.489
1.6
20.474
3.9
0.031
604.49
355.29
100
275.4
77.5
79.884
22.5
—
0
76.738
21.6
48.302
13.6
31.582
8.9
-0.293
-0.08
—
0
31.289
8.8
5.225
1.5
14.905
4.2
0.041
604.49
590.96
100
470.84
79.7
120.12
20.3
—
0
114.72
19.4
118.79
20.1
1.327
0.2
-1.396
-0.2
—
0
-0.069
-0.01
7.662
1.3
-6.107
-1.03
-0.01
604.49
426.33
100
355.04
83.3
71.291
16.7
—
0
101.78
23.9
58.237
13.7
13.054
3.1
-1.122
-0.3
—
0
11.932
2.8
-3.645
-0.9
15.56
3.6
0.026
604.49
526.13
100
457.16
86.9
68.973
13.1
—
0
123.29
23.4
129.86
24.7
-60.89
-11.6
-1.296
-0.2
—
0
-40.577
-7.7
3.129
0.6
-41.718
-7.9
-0.069
604.49
530.05
100
440.96
83.2
89.091
16.8
—
0
136.05
25.7
131.41
24.8
-42.32
-8
0.468
0.09
—
0
-52.119
-9.8
-7.183
-1.4
-43.584
-8.2
-0.072
604.49
741.55
576.42
165.13
—
156.31
140.4
24.734
-1.167
—
23.567
8.523
16.83
0.028
603.78
445.1
356.9
88.2
—
145.7
151.6
-63.3
-0.4
0
-63.7
-6.1
-56.8
-0.09
602.5
649.9
494.5
155.4
—
144.1
140.5
14.9
-0.1
0
265.3
87.7
106.9
0.18
603
715
531.5
183.5
—
157.7
142.1
41.4
0.7
0
21.5
-0.1
21.1
0.03
602.9
814
632.7
181.3
—
151.2
154.9
26.4
-0.1
0
26.3
9.7
18
0.03
602.5
562.1
436.9
125.2
—
128.4
127.6
-2.4
0.4
-0.7
-2.1
-0.7
-2.7
—
602.5
703
536.1
166.8
—
158
143.6
23.3
-0.2
—
23.1
5.4
18.9
0.03
602.5
632.2
460.4
171.8
—
166.9
157.4
14.4
-0.2
-0.1
13.6
8.9
4
0.01
602.5
707.6
546
161.6
—
146
132.9
28.7
-0.6
0
28.1
5.4
22.5
0.04
602.5
544.8
407.8
137
—
161.8
146.9
-9.9
1
0
-9.9
0.1
-10
-0.02
602.5
800.1
591.8
208.3
—
155.4
156
52.4
-1
0.5
51.4
16.6
33
0.05
602.5
628.1
460
168.1
—
155.8
132.6
35.5
-0.5
0
34.2
10.1
27.8
0.05
602.5
771.5
612
159.4
—
140.2
159.3
0.1
-1.5
0.1
-1.3
5.6
-5.9
-0.01
602.5
686.3
513.4
172.9
—
157.8
142.9
30
22.7
0
49.8
-0.8
49.9
0.08
602.5
937.2
720.2
217
—
145.1
131.3
85.7
-0.1
-0.1
85.5
23.1
61.3
0.1
602.5
558
421.4
136.6
—
128.8
123.5
13.1
4
0
15.7
-3.2
17.7
0.03
602.5
908
649.4
258.7
—
136.3
95.1
163.5
0.7
0.1
164.3
34.2
129.4
0.21
602.5
661.9
459.2
202.7
—
126.9
171.4
31.3
-2.3
-0.1
23.1
20.7
4
0.01
604.9
979
767.9
211.1
—
151.5
151.2
60
-1.6
-0.4
58.4
13
47.7
0.08
606.8
729.9
543.6
186.3
—
134.2
123.9
62.4
13.7
-0.1
76.2
15.8
60
0.1
607.4
824.1
637.8
186.3
—
134.1
118.3
68.1
-0.4
0
67.7
10
58
0.1
607.6
805.2
611.5
193.7
—
147.4
130
63.7
4.9
-0.1
70.3
10
63.4
0.1
608.9
744.9
593.3
151.6
—
120.9
99.7
51.9
0.2
0
52.1
3.8
47.7
0.08
613.9
587.2
430.8
156.4
—
127.2
116.1
40.3
2.1
0
51.8
7.4
43
0.07
613.9
738.5
569.7
168.8
—
120.4
115.8
53
0.4
0
53.4
7
43.3
0.07
613.9
762.2
552
210.2
—
143.9
139.2
71
1.1
0
71.6
7.2
60.5
0.1
613.9
680.8
528.8
152
—
111.6
108
44
—
0
44
9.3
35.7
0.06
613.9
584.1
412.8
171.3
—
123.8
119.5
51.7
0.8
0.1
50.7
10.9
39.4
0.06
614.5
519.7
412.2
107.5
—
88.2
83
24.6
0.3
0
24.9
0.9
22.6
0.04
615.6
446.9
327.1
119.8
—
111.6
98.6
21.2
-0.7
0.1
19.6
2.4
13.1
0.02
619.3