Moiselle Statements
13
Moiselle 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
64.62
13.935
50.685
—
65.139
63.334
-12.649
-1.636
—
-12.171
3.11
-15.283
-0.053
287.93
71.813
100
20.848
29
50.965
71
—
0
68.719
95.7
60.325
84
-9.36
-13.03
-23.065
-32.1
—
0
-32.425
-45.2
-6.289
-8.8
-26.136
-36.4
-0.091
287.93
56.133
100
13.818
24.6
42.315
75.4
—
0
64.062
114.1
57.935
103.2
-15.62
-27.8
-0.82
-1.5
—
0
-16.44
-29.3
0.325
0.6
-16.721
-29.8
-0.058
287.93
71.514
100
24.907
34.8
46.607
65.2
—
0
82.311
115.1
66.045
92.4
-19.438
-27.2
4.652
6.5
—
0
-14.786
-20.7
-0.365
-0.5
-14.317
-20.02
-0.05
287.93
67.012
100
17.013
25.4
49.999
74.6
—
0
84.934
126.7
75.03
112
-25.031
-37.4
-1.178
-1.8
—
0
-26.209
-39.1
0.317
0.5
-26.401
-39.4
-0.092
287.93
75
100
22.581
30.1
52.419
69.9
—
0
90.536
120.7
74.596
99.5
-22.177
-29.6
12.268
16.4
—
0
-9.909
-13.2
3.352
4.5
-12.977
-17.3
-0.045
287.93
52.283
100
17.797
34
34.486
66
—
0
69.839
133.6
41.387
79.2
-6.901
-13.2
-2.787
-5.3
—
0
-9.688
-18.5
0.256
0.5
-9.774
-18.7
-0.034
287.93
88.17
100
19.346
21.9
68.824
78.1
—
0
153.77
174.4
152.69
173.2
-83.863
-95.1
-27.844
-31.6
—
0
-111.71
-126.7
-2.812
-3.2
-109.09
-123.7
-0.379
287.93
103.43
100
25.225
24.4
78.209
75.6
—
0
116.77
112.9
113.48
109.7
-35.271
-34.1
-2.405
-2.3
—
0
-37.676
-36.4
-0.105
-0.1
-37.6
-36.4
-0.131
287.93
128.84
100
18.664
14.5
110.18
85.5
—
0
126.89
98.5
122.17
94.8
-11.998
-9.3
27.561
21.4
—
0
10.056
7.8
3.227
2.5
7.047
5.5
0.024
287.93
122.18
100
27.129
22.2
95.052
77.8
—
0
131.06
107.3
127.96
104.7
-32.907
-26.9
-0.15
-0.1
—
0
-27.194
-22.3
-0.524
-0.4
-26.764
-21.9
-0.093
287.93
155
100
35.095
22.6
119.9
77.4
—
0
127.05
82
127.38
82.2
-7.478
-4.8
28.855
18.6
—
0
21.377
13.8
5.01
3.2
17.073
11
0.059
287.93
135.58
33.692
101.89
—
122.12
116.03
-14.144
-0.873
—
-15.017
0.089
-15.066
-0.052
287.93
148.8
33.1
115.7
—
145.3
138.2
-22.5
8.5
0.6
-13.4
3.8
-16.7
-0.06
287.9
131.6
27.7
103.9
—
141.6
136.6
-32.6
-1.9
—
-34.5
0.8
-35.3
-0.12
287.9
166.8
34.2
132.6
—
172
165.2
-32.6
11.8
1.1
-19.7
5
-24.6
-0.09
287.9
161.2
39.2
122
—
155.6
151.7
-29.7
-2
-0.1
-31.8
0.1
-31.9
-0.11
287.9
214.9
33.3
181.6
—
190.1
186.6
-5
11.9
-1.8
5.1
2.5
2.6
0.01
287.9
205.1
37.1
168
—
160.5
156.3
11.7
-0.1
-0.1
11.5
2.8
8.7
0.03
287.9
265.5
53.1
212.4
—
192.4
188.9
23.5
0.2
0.1
23.8
3.6
20.2
0.07
287.9
193.2
35.8
157.4
—
150.3
147.9
9.5
-0.2
0
9.3
1.5
7.8
0.03
287.9
236.3
34.9
201.4
—
185.8
180.8
20.6
2.3
0
22.9
6.7
16.2
0.06
287.9
182.6
32.9
149.7
—
149.1
145.6
4.2
-0.3
0
3.9
—
3.9
0.01
287.9
242.2
47.3
195
—
175.2
171.5
23.4
4.1
0
27.5
-0.5
28
0.1
284.8
213.5
38.3
175.2
—
151.4
149.2
26
-0.1
0.1
91.5
12.3
79.1
0.28
285
285
51.5
233.6
—
168.2
164.9
68.7
4.9
—
73.6
12.1
61.6
0.22
285.6
201
38.7
162.3
—
144.1
143.4
19
-0.1
-0.8
18.9
1.9
17
0.06
283.3
253.4
48.4
205
—
157.9
157.8
47.2
-0.1
—
52.4
5.7
46.7
0.17
282
186.2
37.2
149
—
139.4
138.2
10.8
—
-1.1
10.8
3.9
6.9
0.02
282
233.5
61.5
172
—
158.1
157.8
14.1
—
-0.2
13.7
3.7
10
0.04
282
189.6
38.6
151
—
142.4
137.2
13.8
-0.1
0
13.7
3.6
10.1
0.04
283.5
241.7
66.7
174.9
—
143
144.3
30.7
-0.1
1.3
35.1
6.2
28.9
0.1
284.7
173.8
37.5
136.3
—
113.8
108.9
27.4
-0.1
-0.1
27.2
3.8
23.4
0.08
285.3
200.4
40.3
160.2
—
109.9
107.1
53.1
-0.2
0
55.9
6.6
49.3
0.17
284.7
151.8
33.4
118.4
—
88.3
86
32.3
-0.2
0.1
32.2
3.2
29
0.1
284.6
171.3
42.4
128.9
—
86.9
85.2
43.7
-0.2
-1.7
53.5
2.9
50.6
0.18
284.3
140.3
33.1
107.2
—
77.4
75.2
32
-0.1
0
31.9
3.7
28.2
0.1
285.2
166.9
41.9
125
—
77.6
78.2
46.9
—
0.5
48.7
2.5
46.2
0.16
281.6
125.2
27.9
97.3
—
68.9
63.5
33.8
-0.5
0
33.3
3.6
29.6
0.11
280.7
136
33.8
102.2
—
—
64.3
37.9
-0.5
—
37.9
0.4
37.5
0.13
280.5
91.2
23.9
67.3
—
—
57.5
9.8
-0.6
—
9.2
-0.5
9.7
0.03
280.5
119.7
36.3
83.4
—
—
64.3
19.1
-0.6
—
16.2
0.1
16.1
0.06
280.5