Milan Station Statements
11
Milan Station 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
100
82.932
17.072
—
23.742
22.916
-5.844
-6.19
—
-12.034
—
-12.034
-0.014
880.79
114.92
100
91.984
80
22.933
20
—
0
45.717
39.8
45.262
39.4
-22.329
-19.4
-3.671
-3.2
—
0
-20.813
-18.1
0.318
0.3
-21.654
-18.8
-0.027
789.34
118.36
100
86.522
73.1
31.841
26.9
—
0
40.932
34.6
39.93
33.7
-8.089
-6.8
-16.96
-14.3
—
0
-24.034
-20.3
0.003
0.003
-24.201
-20.4
-0.034
721.31
132.19
100
90.826
68.7
41.365
31.3
—
0
40.744
30.8
37.558
28.4
3.807
2.9
8.058
6.1
—
0
12.189
9.2
0.13
0.1
10.938
8.3
0.015
711.93
112.83
100
83.269
73.8
29.558
26.2
—
0
30.355
26.9
29.2
25.9
0.358
0.3
6.699
5.9
—
0
10.106
9
0.01
0.009
9.592
8.5
0.013
724.76
93.443
100
73.659
78.8
19.784
21.2
—
0
27.077
29
28.628
30.6
-8.844
-9.5
3.864
4.1
—
0
-1.108
-1.2
-0.09
-0.1
-1.494
-1.6
-0.006
241.97
82.53
100
59.854
72.5
22.676
27.5
—
0
26.326
31.9
23.705
28.7
-1.029
-1.2
-1.643
-2
—
0
-1.889
-2.3
0.248
0.3
-1.614
-2
-0.007
222.48
94.706
100
74.257
78.4
20.449
21.6
—
0
32.373
34.2
31.355
33.1
-10.906
-11.5
-2.017
-2.1
—
0
-15.121
-16
0.031
0.03
-14.748
-15.6
-0.066
222.48
136.91
100
109.56
80
27.346
20
—
0
33.857
24.7
33.458
24.4
-6.112
-4.5
-2.725
-2
—
0
-8.837
-6.5
-0.04
-0.03
-8.743
-6.4
-0.039
222.48
122.98
100
101.7
82.7
21.282
17.3
—
0
40.667
33.1
40.627
33
-19.345
-15.7
-6.704
-5.5
—
0
-26.049
-21.2
-1.379
-1.1
-24.812
-20.2
-0.112
222.48
141.31
100
110.95
78.5
30.357
21.5
—
0
43.5
30.8
43.258
30.6
-12.901
-9.1
-4.369
-3.09
—
0
-15.29
-10.8
—
0
-15.2
-10.8
-0.068
222.48
163.58
135.51
28.072
—
59.28
56.607
-28.535
-0.411
—
-48.717
0.15
-49.104
-0.241
203.41
155.04
118.14
36.902
—
64.355
68.944
-32.042
-0.398
—
-32.575
-0.006
-31.68
-0.156
203.41
158.6
124.6
33.9
—
79.5
69
-35
-0.1
-0.2
-35.3
-0.3
-34.9
-0.05
732.3
160.2
127.5
32.7
—
60.4
69
-36.2
0.1
—
-38.8
—
-37.9
-0.06
677.5
190.9
147.3
43.6
—
78.6
82.4
-38.9
—
0
-41
0.8
-41.6
-0.06
676.8
208.8
160.7
48.1
—
76.5
72.5
-24.4
-0.3
0
-6.8
—
-6.7
-0.01
674.4
286.5
226.8
59.7
—
97.9
94.6
-34.8
-0.5
0
-35.2
-1.5
-33.6
-0.05
674.4
329.3
255.5
73.8
—
91.7
91.6
-17.7
-0.5
-0.1
-18.2
1.6
-19.3
-0.03
674.4
369.5
285.1
84.4
—
113.3
108.1
-23.7
-0.6
0
-23.8
3.8
-27.2
-0.04
670.1
328.5
259.7
68.8
—
82.9
78.6
-9.8
—
-0.1
-9.9
0.5
-10.3
-0.02
674.4
302.1
236.2
65.9
—
82.1
78.5
-12.6
-0.1
—
-11.7
2.6
-14.3
-0.02
674.4
374.3
296.3
78.1
—
79.6
75.5
2.5
-0.1
—
2.4
2.1
0.4
—
674.4
449.6
343.9
105.7
—
90
85.7
20
1.1
0
21.1
7.3
13.8
0.02
675.2
430.2
322.5
107.7
—
67.9
64.6
43.1
-0.1
0
43
8.8
34.2
0.06
569.8
377.5
285.5
92
—
57.3
57.3
34.8
-0.1
—
35.5
6.5
29
0.05
541.6
352.7
270.1
82.6
—
51.4
51.5
31.2
-0.1
—
31.2
5.8
25.4
0.05
541.6