Hybrid Kinetic Statements
11
Hybrid Kinetic 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
—
0
—
0
—
0
9.586
0
9.578
0
-9.578
0
-0.032
0
—
0
-9.61
0
—
0
-9.58
0
0
20 352.87
—
100
—
0
—
0
—
0
462.16
0
461.8
0
-461.8
0
-0.067
0
—
0
-605.44
0
—
0
-605.39
0
-0.03
20 352.87
—
100
—
0
—
0
—
0
14.878
0
14.784
0
-14.784
0
-0.087
0
—
0
-14.871
0
—
0
-14.854
0
-0.001
20 352.87
1.501
100
0.838
55.8
0.663
44.2
—
0
28.303
1885.6
27.241
1814.9
-26.578
-1770.7
-3.664
-244.1
—
0
-34.117
-2273
—
0
-34.119
-2273.08
-0.002
20 352.87
1.07
100
0.747
69.8
0.323
30.2
—
0
17.767
1660.5
17.753
1659.2
-17.43
-1629
-3.706
-346.4
—
0
-21.136
-1975.3
—
0
-21.12
-1973.8
-0.001
20 352.87
20.061
100
20.029
99.8
0.032
0.2
—
0
68.324
340.6
67.663
337.3
-67.631
-337.1
-8.346
-41.6
—
0
-75.977
-378.7
—
0
-48.168
-240.1
-0.002
20 352.87
1.764
100
1.62
91.8
0.144
8.2
—
0
21.764
1233.8
20.536
1164.2
-20.392
-1156.009
-4.422
-250.7
—
0
-24.814
-1406.7
—
0
-24.736
-1402.3
-0.001
20 352.87
16.342
100
3.899
23.9
12.443
76.1
—
0
442.11
2705.4
420.84
2575.2
-408.4
-2499.09
-235.44
-1440.7
—
0
-643.85
-3939.8
—
0
-644.02
-3940.9
-0.032
20 352.87
16.816
100
3.686
21.9
13.13
78.1
—
0
83.646
497.4
81.754
486.2
-68.624
-408.09
-4.546
-27.03
—
0
-73.17
-435.1
—
0
-73.13
-434.9
-0.004
20 352.87
25.799
100
24.037
93.2
1.762
6.8
—
0
180.02
697.8
106.03
411
-104.27
-404.2
-2.932
-11.4
—
0
-107.2
-415.5
0.003
0.01
-107.57
-417
-0.005
20 352.88
35.451
100
28.894
81.5
6.557
18.5
—
0
193.5
545.8
189.53
534.6
-182.97
-516.1
0.362
1
—
0
-182.61
-515.09
0.015
0.04
-181
-510.6
-0.009
20 351.27
34.909
25.924
8.985
—
266.02
135.11
-126.13
-10.082
—
-136.21
0.223
-134.72
-0.007
20 337.87
0.525
0.088
0.437
—
175.75
172.03
-171.59
-1.239
—
-172.83
0.137
-171.31
-0.008
20 337.87
1.7
0.7
1
—
245.7
219.4
-218.4
-3.4
0
-221.8
0.3
-218.5
-0.01
20 337.7
13.8
11
2.8
—
148
139.7
-136.9
—
0
-136.9
0.5
-136.8
-0.01
20 336.1
11
10.1
0.9
—
311.3
315.8
-314.9
39.5
0.1
-275.3
1
-269.6
-0.01
20 270.8
27
26.5
0.5
—
77.9
72.7
-72.2
-0.4
0
-72.6
0.1
-80.9
—
15 181.9
-26
-21.9
-4.1
—
349.9
348.3
-352.4
17
-1.6
-335.4
0.3
-357.3
-0.03
12 554.4
—
—
—
—
49.5
47.2
-47.2
-2.3
0
-49.5
—
-57.9
—
10 986.1
28.1
14.1
14
—
152
146.2
-132.2
2.7
0
-135.7
0.7
-130.4
-0.01
10 389.3
24
19.6
4.5
—
41.3
40.2
-35.8
-5
-1
-50.4
-0.3
-48.7
-0.01
9 668.1
25.9
15.9
10
—
55.7
52.4
-42.5
-3.7
0
-49
0.7
-47.5
-0.01
9 061.3
17.2
11.7
5.4
—
80.7
79
-73.6
8.8
-1.7
-69.6
-1.2
-55.9
-0.01
8 363
24.2
18.5
5.7
—
68.9
65.8
-60.1
15.8
0
-107.7
0.4
-105.8
-0.01
7 312.1
24.1
17.6
6.5
—
95.2
94.3
-87.8
-0.2
-0.9
-88
-0.1
-85.4
-0.01
7 309.9
21.6
11.2
10.4
—
213.2
210.8
-200.4
-1.8
0
-202.2
-0.1
-199.1
-0.03
6 998.8
7
2.4
4.6
—
58.3
58.1
-53.5
0.9
-0.1
-52.6
—
-52.4
-0.01
6 183
2.9
0.7
2.2
—
70
70.3
-68.1
0.8
0.3
-79.8
-0.9
-77.1
-0.01
5 585.3
7.5
2.1
5.4
—
53.7
53.4
-48
1
-0.3
-47
0.9
-47.9
-0.01
5 483.1
0.6
0.2
0.4
—
37.6
37.9
-37.5
2.8
0.3
-40.2
—
73.8
0.01
5 485.4
0.4
0.1
0.3
—
32.4
32.1
-31.8
2.8
-0.3
-29
—
-38.6
-0.01
5 015
470.2
451.2
19
—
25.9
20.6
-1.7
0.8
—
4.7
7
-11.4
—
3 009.9
450.1
429.3
20.8
—
49.9
47
-26.1
-2
-0.1
-16.8
2.1
-19.2
-0.01
2 740.5
444.7
445.7
-1
—
79.2
73.4
-74.3
-1.9
-0.1
-81.4
-0.7
-52.9
-0.02
2 876.8
419.4
401.1
18.4
—
55
52.2
-33.9
-2.1
0
-34.5
1
-35.3
-0.01
2 876.8
315.4
318.2
-2.7
—
204
204.3
-207.1
-5.7
0.4
-212.8
-3.5
-203
-0.07
2 772.3
0.7
0.1
0.6
—
16.5
16.1
-15.5
0.3
-0.4
-15.3
—
-15.2
-0.01
2 230.9
0.6
0.1
0.5
—
19.6
19.5
-19.1
1.1
—
-18
—
-17.6
-0.01
2 230.9
6.2
5.3
0.9
—
28.5
27.8
-26.9
0.5
-0.7
-26.4
—
-23.3
-0.01
2 230.9
6.9
5.4
1.4
—
30.7
30.8
-29.3
0.5
—
-28.7
—
-28.3
-0.02
1 597.2
10.4
8.6
1.8
—
25.8
25.9
-24.1
0.7
—
-23.4
—
-23.1
-0.02
1 487.2