Kai Yuan Statements
12
Kai Yuan 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
135.08
104.31
30.767
—
21.35
22.187
8.58
-9.982
—
-1.402
-0.233
-1.169
0
12 778.88
108.17
100
90.649
83.8
17.525
16.2
—
0
23.122
21.4
35.441
32.8
-17.916
-16.6
-15.509
-14.3
—
0
-21.209
-19.6
-2.149
-2
-19.06
-17.6
-0.001
12 778.88
45.345
100
63.664
140.4
-18.319
-40.4
—
0
14.83
32.7
1.481
3.3
-19.8
-43.7
-7.93
-17.5
—
0
-27.73
-61.2
-5.674
-12.5
-22.056
-48.6
-0.002
12 778.88
90.667
100
80.138
88.4
10.529
11.6
—
0
121.01
133.5
132.75
146.4
-122.22
-134.8
-29.164
-32.2
—
0
-99.099
-109.3
8.571
9.5
-107.67
-118.8
-0.008
12 778.88
3.267
100
58.116
1778.9
-54.849
-1678.9
—
0
14.608
447.1
13.645
417.7
-68.494
-2096.5
-23.838
-729.7
—
0
-70.772
-2166.3
-14.079
-430.9
-56.693
-1735.3
-0.004
12 778.88
2.135
100
42.288
1980.7
-40.153
-1880.7
—
0
19.441
910.6
349.73
16380.8
-389.88
-18261.5
-9.092
-425.9
—
0
-398.98
-18687.4
-99.676
-4668.7
-299.3
-14018.7
-0.023
12 778.88
35.635
100
60.72
170.4
-25.085
-70.4
—
0
14.538
40.8
4.997
14
-30.082
-84.4
-13.092
-36.7
—
0
-43.174
-121.2
-9.6
-26.9
-33.574
-94.2
-0.003
12 778.88
133.56
100
107.66
80.6
25.897
19.4
—
0
31.198
23.4
15.828
11.9
10.069
7.5
-20.868
-15.6
—
0
-10.799
-8.09
5.144
3.9
-15.943
-11.9
-0.001
12 778.88
111.13
100
95.275
85.7
15.851
14.3
—
0
17.116
15.4
15.861
14.3
-0.01
-0.009
-16.25
-14.6
—
0
-16.26
-14.6
-1.588
-1.4
-14.672
-13.2
-0.001
12 778.88
160.64
100
112.64
70.1
47.994
29.9
—
0
21.521
13.4
21.112
13.1
26.882
16.7
-18.353
-11.4
—
0
8.529
5.3
2.145
1.3
6.384
4
0.001
12 778.88
140.07
100
110.43
78.8
29.646
21.2
—
0
19.845
14.2
12.826
9.2
16.82
12
-17.05
-12.2
-6.951
-5
-7.181
-5.1
-1.024
-0.7
332.47
237.4
0.02
12 778.88
144.91
108.07
36.835
—
23.812
22.528
14.307
-16.232
-6.727
-8.652
-25.112
17.898
0.001
12 778.88
116.06
94.602
21.459
—
17.242
17.066
4.393
-15.621
-6.24
-17.468
-3.282
-13.218
-0.001
12 778.88
150.6
108.6
42.1
—
21.9
322.6
-280.5
-12
-11.3
-303.8
-44.4
-259.4
-0.02
12 778.9
126
96.6
29.4
—
25.4
24
5.3
-45
-1.4
-39.7
-0.8
130.1
—
12 778.9
168.9
101.5
67.4
—
32
28.1
39.3
-60.9
0
-21.6
10.1
49.2
—
12 778.9
160.8
117.8
43
—
23.7
23.6
19.5
-57.7
-0.1
-38.3
2.6
-69.6
—
12 778.9
72
49.1
22.9
—
177.4
239.8
-216.9
-95.9
—
-312.8
-44.5
84.7
—
12 778.9
16.7
12
4.7
—
35.3
34.8
-30.1
61.2
-0.6
31.1
2.7
21.8
—
12 778.9
315.4
242.1
73.3
—
43.7
96.5
-23.3
83.3
—
60
23.9
11.6
—
11 024.7
442.1
443.7
-1.6
—
30.1
28.5
-30
-117.7
0
-147.7
-0.2
-116.5
-0.01
10 912.2
111.3
144.5
-33.3
—
31.2
347.3
-380.6
-554
0.1
-934.5
-31.8
-932.5
-0.08
10 912.2
547.7
515.8
32
—
38.4
37.6
-5.6
-131.6
—
-137.2
-5.2
-134.3
-0.01
10 912.2
231.6
228.3
3.3
—
29.2
21.7
-18.4
-427.8
-0.1
-448
-23.6
-418
-0.04
10 910.1
99.4
98.6
0.8
—
40.9
36.5
-35.7
83.4
—
47.7
1.5
29.1
0.01
9 636.5
60.4
55.7
4.7
—
56.1
200.2
-195.5
314.4
—
118.9
4.4
223.8
0.03
9 493.5
59.6
81.6
-21.9
—
76.4
76.1
-98.1
-48.7
—
-146.8
-2.1
-122.5
-0.01
9 427.3
94.1
55.2
38.8
—
484
482
-443.1
478.1
—
24.9
-34.5
175.4
0.02
10 661.5
106.7
71
35.7
—
40.4
34.9
0.9
67.8
—
1 694.9
10.1
1 682.3
0.23
7 383.1
83.3
44.2
39.1
—
34
9.1
30
-5.7
—
17.8
11.8
-15.8
—
7 117.6
2
0.1
1.9
—
26.6
27.4
-25.5
-39.6
—
-66
-0.1
-65.9
-0.01
6 064.9
2.2
—
2.2
—
19.4
17.6
-15.4
2.1
—
-13.3
0.1
-13.4
—
5 381.6
5.1
—
5.1
—
7.2
3.5
1.6
-4.5
—
-2.9
0.6
-3.5
—
4 624.5
8
—
8
—
6.7
3.5
4.4
-1.6
—
2.9
—
2.8
—
4 484.7
8.4
—
—
—
5.4
50.7
-42.3
46.8
-0.5
-11.2
—
-15.6
—
4 484.7
90.4
66.4
24
—
2.3
-71.4
95.4
-3.5
—
15.1
—
4.4
—
4 571
117.9
78.3
39.6
—
35.9
34.9
4.7
-9.3
—
-51.7
—
-64
-0.01
4 522.2
4.1
0.4
3.8
—
7.6
7.5
-3.7
0.7
—
-3
—
-3
—
3 808.6
27.3
21.5
5.8
—
7.3
6.1
-0.3
-1.5
—
0.3
—
0.3
—
3 747.2
133.6
127.1
6.6
—
9.8
9
-2.5
-5.5
—
-8
—
-7.5
—
3 747.2
2.6
1.6
1.1
—
10.3
10
-8.9
-7
—
-16.6
—
-16.6
-0.01
3 264.5
1.4
0.4
1
—
8.2
7.6
-6.6
-0.9
—
-7.5
—
-7.5
—
2 818.5