Symphony Statements
12
Symphony 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
153.22
100
10.153
6.6
143.07
93.4
—
0
113.15
73.8
150.56
98.3
-7.488
-4.9
-85.771
-56
—
0
-93.259
-60.9
-2.193
-1.4
-87.573
-57.2
-0.029
2 974.22
143.77
100
16.473
11.5
127.3
88.5
—
0
111.31
77.4
154.26
107.3
-26.96
-18.8
-56.986
-39.6
—
0
-77.092
-53.6
2.684
1.9
-78.233
-54.4
-0.026
2 974.22
135.38
100
11.011
8.1
124.37
91.9
—
0
120.42
88.9
156.88
115.9
-32.504
-24.009
-122.99
-90.8
—
0
-10.441
-7.7
2.501
1.8
-3.045
-2.2
-0.002
2 974.22
184.39
100
37.563
20.4
146.83
79.6
—
0
115.63
62.7
154.24
83.6
-7.413
-4.02
32.646
17.7
—
0
42.608
23.1
7.243
3.9
34.386
18.6
0.011
2 974.22
139.1
100
12.681
9.1
126.42
90.9
—
0
94.737
68.1
122.33
87.9
4.09
2.9
-10.903
-7.8
—
0
-5.547
-4
3.395
2.4
2.115
1.5
-0.002
2 974.22
230.35
100
66.024
28.7
164.33
71.3
—
0
125.44
54.5
168.85
73.3
-4.522
-2
-43.049
-18.7
—
0
-47.624
-20.7
0.109
0.05
-50.118
-21.8
-0.017
2 973.91
121.81
100
40.729
33.4
81.077
66.6
—
0
96.093
78.9
124.17
101.9
-43.09
-35.4
-116.95
-96.02
—
0
-166.58
-136.8
2.771
2.3
-166.21
-136.5
-0.056
2 974.22
195.1
100
55.577
28.5
139.52
71.5
—
0
118.78
60.9
77.956
40
61.564
31.6
-26.669
-13.7
—
0
29.822
15.3
-10.297
-5.3
32.637
16.7
0.011
2 974.07
193.85
100
54.254
28
139.59
72
—
0
136.95
70.6
113.45
58.5
26.142
13.5
28.701
14.8
—
0
50.835
26.2
9.049
4.7
39.068
20.2
0.013
2 974.06
193.72
100
64.614
33.4
129.1
66.6
—
0
187.14
96.6
22.289
11.5
106.81
55.1
8.744
4.5
—
0
102.94
53.1
23.785
12.3
84.027
43.4
0.028
2 982.29
188.13
100
57.531
30.6
130.6
69.4
—
0
156.72
83.3
158.06
84
-27.457
-14.6
87.219
46.4
—
0
59.762
31.8
26.249
14
34.186
18.2
0.012
2 958.13
190.19
67.894
122.3
—
150.9
154.65
-32.351
57.082
—
24.731
20.549
4.149
0.001
2 957.27
158.73
51.928
106.8
—
131.54
132.85
-26.054
118.02
—
91.969
38.402
36.869
0.013
2 864.6
188.1
37.7
150.5
—
126
131.2
19.2
6.9
0
26.1
6.8
25.6
0.01
2 702.7
175.7
54.3
121.4
—
110
113.3
8.1
-4
—
4.1
9.3
2.1
—
2 700.8
185.4
42
143.4
—
133.7
126.9
16.5
-5.2
—
11.3
10.6
14
0.01
2 689.9
165.6
43.8
121.9
—
162.1
-66
187.8
-4.1
0
183.7
28.4
166.8
0.06
2 692.6
161.4
59.4
102.1
—
147.6
124.5
-22.5
23.9
—
1.4
0.5
12.8
—
2 540.3
105.2
47.3
57.9
—
127.8
86.8
-28.9
-3
0
-31.9
-2.6
6.2
-0.01
2 194.1
128.3
71.9
56.4
—
158.8
163.2
-106.8
-3.4
-0.1
-107.1
0.1
62.8
0.04
1 344.8
90.9
54.6
36.3
—
121.4
87.8
-51.5
-29
0
-80.5
-2.2
-47.4
-0.05
1 308
993.7
872.6
121.1
—
148.3
86.9
34.2
11
—
-43
15.3
-41.7
-0.03
1 308
75.8
52.9
23
—
95.8
58.3
-35.3
-44.5
0
-79.8
6.9
-172.7
-0.13
1 308
1 344.3
1 147
197.3
—
199.3
259.2
-61.9
82.6
-0.1
20.6
1.1
20
0.02
1 220.6
1 134
949.5
184.5
—
186.4
116.8
67.7
-1
—
36.9
20.6
3.9
—
988.5
1 135
928.7
206.4
—
220.8
242.7
-36.4
157.8
0.1
121.5
37.3
84.5
0.09
894.1
812.4
656.8
155.6
—
171.3
130.8
24.8
-19.9
0
4.9
1.5
3.3
—
894.1
898.3
737.9
160.4
—
171.5
163.5
-3.2
24.9
0
21.7
9
15.2
0.02
981
886.6
700
186.7
—
173
153.9
32.7
-24.9
0.1
7.9
1.8
3.8
—
981
1 076.1
934.8
141.3
—
197.4
177.4
-36.1
-122.4
0
-202.4
-4.5
-195.1
-0.2
981
974.5
834.1
140.4
—
161.7
146.2
-5.8
-23
-0.1
-28.9
2.9
-31.4
-0.03
981
889.1
757.9
131.2
—
121.5
100.8
30.4
-14.5
0
15.9
9.7
5.4
0.01
977.6
960.1
773.6
186.6
—
140
84.2
102.3
-2
—
100.3
8.5
89.5
0.1
939.9
863.8
689.9
173.8
—
156
132
41.9
31.7
—
70.8
-2.9
70.4
0.08
936.4
997.8
772.4
225.4
—
132.4
159.2
66.2
85
0
151.4
10.4
136.9
0.15
936.4
791.2
625.8
165.5
—
115.5
76.9
88.5
5.4
0
113.8
5.7
98
0.12
805.3
1 061.3
802.9
258.3
—
112.4
105.5
152.8
-9.1
0.1
143.9
16.2
118
0.15
805.3
764.3
592.2
172.1
—
104.6
98.6
73.5
18.3
0
98.7
5.7
89.3
0.11
777.4
683.5
528.9
154.6
—
73.1
70.1
84.6
3.8
-0.1
88.9
11.1
74.4
0.12
621.8
600.9
461.8
139.1
—
82.1
61.3
77.8
155
0.1
210.3
7.1
200.8
0.29
703.2
582.7
448.8
133.9
—
51.1
55.2
78.7
-11.5
0
65
9
56
0.08
703.2