Miko Statements
12
Miko Income Statement
B
M
CNY (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
91.388
100
77.867
85.2
13.521
14.8
—
0
26.621
29.1
25.755
28.2
-12.234
-13.4
0.945
1
—
0
-11.289
-12.4
0.045
0.05
-11.334
-12.4
-0.072
158.3
59.226
100
50.39
85.1
8.836
14.9
—
0
12.827
21.7
12.027
20.3
-3.191
-5.4
-1.385
-2.3
—
0
-1.382
-2.3
—
0
-1.382
-2.3
-0.01
142.79
96.368
100
82.34
85.4
14.028
14.6
—
0
14.606
15.2
14.028
14.6
—
0
3.462
3.6
—
0
3.462
3.6
—
0
3.462
3.6
0.024
141.84
46.047
100
35.505
77.1
10.542
22.9
—
0
21.272
46.2
20.689
44.9
-10.147
-22.04
-3.636
-7.9
—
0
-13.783
-29.9
—
0
-13.783
-29.9
-0.111
124.6
76.944
100
53.083
69
23.861
31
—
0
20.037
26
19.497
25.3
4.364
5.7
-6.584
-8.6
—
0
-2.795
-3.6
—
0
-2.795
-3.6
-0.024
118.17
59.741
100
53.523
89.6
6.218
10.4
—
0
27.468
46
27.098
45.4
-20.88
-35
-2.32
-3.9
—
0
-22.194
-37.2
—
0
-22.194
-37.2
-0.207
107.42
72.804
100
77.044
105.8
-4.24
-5.8
—
0
41.491
57
41.122
56.5
-45.362
-62.3
-2.526
-3.5
—
0
-47.793
-65.6
-0.375
-0.5
-47.418
-65.1
-0.482
98.4
42.981
100
37.963
88.3
5.018
11.7
—
0
32.678
76
32.309
75.2
-27.291
-63.5
-3.134
-7.3
—
0
-30.425
-70.8
0.375
0.9
-30.8
-71.7
-0.313
98.4
108.88
100
120.26
110.4
-11.377
-10.4
—
0
93.819
86.2
98.079
90.1
-109.46
-100.5
-2.995
-2.8
—
0
-162.98
-149.7
2.043
1.9
-165.02
-151.6
-1.677
98.4
57.152
100
45.76
80.1
11.392
19.9
—
0
99.927
174.8
99.446
174
-88.054
-154.07
-4.14
-7.2
—
0
-93.411
-163.4
-0.139
-0.2
-93.272
-163.2
-0.948
98.4
111.21
100
92.996
83.6
18.215
16.4
—
0
134.27
120.7
133.99
120.5
-115.78
-104.1
-3.128
-2.8
—
0
-135.58
-121.9
0.191
0.2
-135.77
-122.08
-1.309
103.74
103.22
100
82.776
80.2
20.448
19.8
—
0
84.971
82.3
84.69
82
-64.242
-62.2
-1.679
-1.6
—
0
-65.921
-63.9
-0.003
-0.003
-65.918
-63.9
-0.074
887.65
217.81
176.3
41.505
—
122.03
109.86
-68.351
-3.108
—
-88.139
0.139
-88.278
-0.107
824
116.93
91.869
25.064
—
90.848
90.978
-65.914
-1.234
—
-67.148
-0.155
-66.993
-0.081
824
219.1
261.8
-42.6
—
84.2
82.1
-124.7
-1.2
0
-143.7
1.9
-145.6
-0.18
824
149.7
95.4
54.3
—
45.2
42.2
12.1
-1.4
—
10.7
9.5
1.2
—
824
295.7
187.7
108
—
93.3
91.6
16.4
-1.6
-1.6
-1
22
-23
-0.03
824
290
185.6
104.4
—
37
33.1
71.3
1.7
0
73
19.6
53.3
0.06
824
480.5
302.2
178.3
—
47
46.3
132
-2.3
-0.7
129.7
35.4
94.3
0.11
824.1
315.2
193.2
122
—
57.9
57.5
64.5
-0.9
-0.3
63.6
20
43.6
0.05
808.8
408.2
242.8
165.4
—
44.5
43.2
122.2
-2.7
-1.2
119.4
32.1
87.4
0.14
640
253.2
158.5
94.6
—
34.8
34.8
59.9
-2.2
—
57.7
15.5
42.2
0.07
640
343.4
211.1
132.4
—
38
38.1
94.3
-1.3
—
93
11.3
81.7
0.13
640
176.5
113.1
63.5
—
24.7
24.8
38.7
-0.9
—
37.8
4
33.8
0.05
640