Carrianna Group Statements
12
Carrianna Group 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
366.32
100
149.23
40.7
217.08
59.3
—
0
215.37
58.8
281.02
76.7
-63.94
-17.5
-89.032
-24.3
—
0
-152.97
-41.8
-12.79
-3.5
-135.22
-36.9
-0.086
1 571.36
304.37
100
235.57
77.4
68.792
22.6
—
0
77.332
25.4
0.456
0.1
68.336
22.5
-72.072
-23.7
—
0
-3.736
-1.2
16.628
5.5
-18.094
-5.9
-0.012
1 571.36
379.12
100
149.01
39.3
230.1
60.7
—
0
209.66
55.3
351.53
92.7
-121.43
-32.03
-60.277
-15.9
—
0
-181.71
-47.9
-32.34
-8.5
-157.59
-41.6
-0.1
1 571.36
264.72
100
208.03
78.6
56.698
21.4
—
0
58.609
22.1
145.82
55.1
-89.126
-33.7
26.763
10.1
—
0
-62.363
-23.6
-4.505
-1.7
-54.787
-20.7
-0.035
1 571.17
516.45
100
199.13
38.6
317.32
61.4
—
0
216.77
42
162.41
31.4
154.91
30
-43.971
-8.5
—
0
110.94
21.5
27.966
5.4
58.609
11.3
0.039
1 501.29
320.06
100
242.56
75.8
77.494
24.2
—
0
101.17
31.6
10.384
3.2
67.11
21
-55.712
-17.4
—
0
11.398
3.6
14.228
4.4
-6.37
-2
-0.005
1 257.78
475.97
100
186.98
39.3
288.99
60.7
—
0
185.99
39.1
69.952
14.7
219.03
46
-63.37
-13.3
—
0
155.66
32.7
42.296
8.9
87.374
18.4
0.07
1 257.09
458.11
100
332.59
72.6
125.52
27.4
—
0
76.542
16.7
87.183
19
38.336
8.4
-78.348
-17.1
—
0
-40.012
-8.7
16.16
3.5
-34.477
-7.5
-0.027
1 257.09
572.96
100
220.82
38.5
352.14
61.5
—
0
263.79
46
172.84
30.2
179.3
31.3
-70.715
-12.3
—
0
108.59
19
37.554
6.6
48.6
8.5
0.039
1 257.09
379.74
100
290.51
76.5
89.229
23.5
—
0
84.432
22.2
-14.008
-3.7
103.24
27.2
112.76
29.7
—
0
215.99
56.9
20.04
5.3
199.78
52.6
0.159
1 255.95
590.47
100
209.39
35.5
381.08
64.5
—
0
270.05
45.7
345.23
58.5
35.857
6.1
90.522
15.3
—
0
126.38
21.4
21.612
3.7
78.182
13.2
0.062
1 261.98
358.46
100
266.57
74.4
91.889
25.6
—
0
83.46
23.3
-105.86
-29.5
197.75
55.2
124.29
34.7
—
0
322.04
89.8
91.723
25.6
240.63
67.1
0.191
1 259.6
574.16
210.85
363.3
—
264.63
260.05
103.26
58.783
—
162.04
60.954
76.385
0.061
1 254.98
301.6
235.7
65.9
—
90.3
61.9
4
26.6
—
30.6
-20.8
53.1
0.04
1 254
565.9
236
329.9
—
227.7
184.2
145.6
-15.7
0
129.9
31.7
74.4
0.06
1 254.1
286.9
198.6
88.2
—
112.4
89.1
-0.9
15.3
-0.3
14.1
-24.3
44.8
0.04
1 255.6
580.3
283.3
297
—
194.3
153.9
143.1
-5.5
0.1
137.7
41.7
76.3
0.06
1 254.6
292.8
147.8
145
—
122.6
45.5
99.5
-24.1
—
75.4
-7.9
62.9
0.05
1 260.5
377.5
175.2
202.3
—
138.5
85.7
116.6
-19.6
0
97
23
57.8
0.05
1 256.4
581.4
366
215.5
—
122.7
94.1
121.4
-34.6
-0.1
86.7
45.6
46.2
0.04
1 288.5
431.7
194.3
237.4
—
156.8
3.6
233.8
-22.4
-0.1
211.3
36.2
149.4
0.12
1 200.8
245.9
155.2
90.8
—
146.3
-0.7
91.5
-29.7
—
61.8
10.4
64.5
0.05
1 186.2
502.5
246.7
255.8
—
156.4
80.7
175.1
-23.1
0.1
152.1
35.9
88.9
0.08
1 156.2
588.4
379.3
209.1
—
172.7
114.4
94.7
-20.6
—
74.1
37.7
30.6
0.03
1 158.9
584.4
318.5
265.9
—
126.8
84.4
181.4
-23.1
0
158.3
37.9
83
0.07
1 157.8
228
120.9
107.1
—
144.2
55.3
51.8
58.4
0
110.2
31.4
89.6
0.08
1 159.6
464.8
277.9
187
—
105.5
57.3
129.6
-15.5
0
114.1
17.5
73.6
0.06
1 159.3
213.5
101.4
112.2
—
126.8
78.6
33.5
-15.9
—
17.6
8.2
9.4
0.01
1 160
399.7
229.3
170.4
—
109.6
-215.6
385.9
33
—
418.9
11.1
390.3
0.34
1 160.3
215.3
112.9
102.4
—
127.1
132.6
-30.1
190.9
-0.1
160.7
5.9
156
0.14
1 154.9
345
189.8
155.1
—
102.7
50.4
104.7
-79.4
0.1
25.4
-0.5
17.1
0.01
1 160.1
397
254.3
142.7
—
127.8
33.1
109.6
123.9
-0.1
233.4
35.2
156.9
0.13
1 161.6
294.5
165.9
128.6
—
72.1
42.8
85.8
13.4
-0.1
99.1
11.4
72
0.08
999.7
313.1
210.3
102.8
—
110
49.9
52.9
26.6
—
79.5
41.1
33.6
0.04
776.8
342.7
230.9
111.8
—
90.7
75.3
36.6
277.7
0
314.3
8.8
303.1
0.4
753.2
213.4
130.2
83.2
—
94.9
91.6
-8.4
39.4
0
31
3.3
25.5
0.03
748.6
381.9
276.6
105.3
—
76
71
34.3
4.7
0
39
8.8
30.6
0.04
738.6
316
201.4
114.7
—
104.5
102.5
12.1
13.8
-1.9
25.9
4.1
21
0.03
738.6
365
261.6
103.4
—
77.6
67.4
36
-8.5
—
27.5
5.5
19.7
0.03
738.6
271.7
202.2
69.5
—
73
63.5
6
-6.1
—
-0.1
—
4
0.01
738.6
336.3
236.6
99.6
—
71.4
59.3
40.3
-8.6
0.1
31.8
8
19.3
0.03
735.6
287.4
232.2
55.2
—
73.7
43.2
12
-7.5
—
4.5
2.1
2.8
—
734.2