Royale Home Statements
11
Royale Home 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
573.42
100
459.71
80.2
113.72
19.8
—
0
158.03
27.6
154.67
27
-40.954
-7.1
-44.43
-7.7
—
0
-85.384
-14.9
—
0
-82.603
-14.4
-0.033
2 484.75
991.94
100
868.38
87.5
123.56
12.5
—
0
107.35
10.8
149.29
15
-25.729
-2.6
-7.577
-0.8
—
0
-33.193
-3.3
-124.86
-12.6
79.367
8
0.032
2 486.67
711
100
588.84
82.8
122.16
17.2
—
0
174.13
24.5
165.24
23.2
-43.084
-6.06
-36.005
-5.06
—
0
-79.089
-11.1
0.178
0.03
-73.781
-10.4
-0.03
2 487.89
1 084.03
100
832.89
76.8
251.14
23.2
—
0
121.14
11.2
97.105
9
154.03
14.2
50.417
4.7
—
0
205.17
18.9
29.576
2.7
160.18
14.8
0.063
2 529.96
442.48
100
375.39
84.8
67.087
15.2
—
0
129.82
29.3
119.39
27
-52.301
-11.8
-34.991
-7.9
—
0
-87.292
-19.7
—
0
-83.279
-18.8
-0.032
2 598.56
1 222.85
100
1 052.71
86.1
170.14
13.9
—
0
59.56
4.9
35.059
2.9
135.09
11
-25.328
-2.07
—
0
1 172.3
95.9
334.22
27.3
846.07
69.2
0.326
2 598.56
220.64
100
231.78
105
-11.142
-5.05
—
0
121.21
54.9
112.65
51.1
-123.79
-56.1
-8.149
-3.7
—
0
-131.94
-59.8
—
0
-131.29
-59.5
-0.051
2 598.56
467.14
100
329.03
70.4
138.1
29.6
—
0
56.623
12.1
38.471
8.2
99.632
21.3
-9.016
-1.9
—
0
90.619
19.4
36.521
7.8
50.319
10.8
0.02
2 524.53
384.95
100
258.33
67.1
126.61
32.9
—
0
117.52
30.5
107.5
27.9
19.116
5
-6.022
-1.6
—
0
13.094
3.4
—
0
12.657
3.3
0.006
2 077.96
412.06
100
283.06
68.7
129.01
31.3
—
0
46.925
11.4
27.271
6.6
101.73
24.7
0.773
0.2
—
0
75.799
18.4
22.423
5.4
38.722
9.4
0.019
2 055.58
422.09
100
295.81
70.1
126.27
29.9
—
0
116.03
27.5
102.79
24.4
23.484
5.6
-10.405
-2.5
—
0
13.079
3.1
—
0
13.924
3.3
0.007
2 021.24
464.36
344.63
119.73
—
80.691
71.844
47.883
-8.586
—
47.962
6.068
33.774
0.018
1 923.8
384.57
254.67
129.9
—
116.83
104.09
25.802
-11.955
—
13.847
—
13.103
0.007
1 764.51
364.6
270.9
93.7
—
67.2
65.5
28.2
-10.5
-1.6
11.5
-12.6
32.4
0.02
1 764.5
363
251.7
111.3
—
100.1
91.4
20
-8.7
—
11.3
1
10.8
0.01
1 764.5
351.7
302.4
49.3
—
88.3
79.8
-30.5
-10.1
—
-19.4
-1.5
-11.6
-0.01
1 755.8
308
247.3
60.7
—
140.3
140.1
-79.4
-14
-0.2
-93.4
1.2
-85.9
-0.06
1 454.8
577.8
472.1
105.7
—
199.8
189.1
-83.4
-16.1
0
-99.5
-2.5
-85.9
-0.06
1 393.4
340.4
281
59.4
—
129.4
129.4
-70
-14.8
—
-63.3
2.8
-65.8
-0.05
1 395.1
621.6
590.4
31.2
—
280.6
283.4
-252.2
-4.3
—
-379.6
4.5
-365.4
-0.27
1 355
372.4
307.2
65.3
—
139
139
-73.8
-12.3
—
-86.1
—
-90.3
-0.08
1 162.8
565.4
405.9
159.6
—
150.3
136.7
22.8
-4.5
0.1
18.4
6.5
11.7
0.01
986.5
498.3
347.5
150.8
—
127.3
127.1
23.7
-8.2
-0.3
15.5
2.4
9.9
0.01
791
835.1
572.2
262.9
—
110.8
110.8
152.1
-0.2
—
152
14.5
137.8
0.12
1 129.9
712.2
488.5
223.7
—
128.2
118.6
105.1
-1.2
0
103.9
7.1
90.5
0.11
858.9
664.9
451.5
213.4
—
90.8
81.5
131.9
2.2
0
134.2
11.2
121.2
0.18
669.8
545.1
385.7
159.4
—
98.2
90.4
68.9
1
0
69.9
2.2
60
0.09
637.9
537.7
363.6
174.1
—
72.8
66.6
107.5
2.6
0
110.1
2.6
108.6
0.21
514.6
354.5
242
112.5
—
90.3
88.4
24.1
—
-1.9
24.1
1.2
21.9
0.04
497.6
383.4
280.2
103.2
—
130.6
100.5
2.7
-2.1
-0.1
-111.2
1.2
-111.2
-0.32
343.7
407.5
268.9
138.7
—
132.9
114.5
24.1
-0.2
—
23.9
1.1
21.6
0.05
395.5
377.2
278.7
98.6
—
91.6
65.2
33.3
1.1
-0.1
34.3
1.9
31.7
0.1
332.4
237.8
168.2
69.6
—
69.5
49.6
20.1
—
—
20.1
0.2
18.7
0.05
356.6
295.6
221
74.6
—
76.5
58.6
15.9
1.6
—
17.5
0.3
17.2
0.06
300
193.6
140.6
52.9
—
65.6
47.5
5.4
0.5
—
5.9
—
5.9
0.02
307.8
181.2
122.3
58.9
—
77.6
32.9
26
0.1
—
20.4
-8.5
28.9
0.1
298.3
232
152
80.1
—
30.7
25.4
54.7
-0.3
0
60.1
10.7
49.3
0.17
291.2
221.6
130.8
90.8
—
29.8
10.9
80
0.6
0
80.6
17.1
63.5
0.22
282.3
182.1
122.2
59.9
—
19.1
8.7
51.2
0.1
0
51.3
6.8
44.5
0.16
278.9
179.6
114.6
65
—
23.2
17.3
47.7
5.8
0
53.5
7.1
46.4
0.16
282.9
121.2
78.5
42.6
—
15.4
8.3
34.3
1.2
0
35.5
4.6
30.9
0.12
267.2