Luxxu Statements
13
Luxxu 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
27.289
22.947
4.342
—
13.902
13.902
-9.56
-8.514
—
-18.074
—
-18.074
-0.034
539.14
10.996
100
26.939
245
-15.943
-145
—
0
19.86
180.6
19.86
180.6
-35.803
-325.6
4.264
38.8
—
0
-31.518
-286.6
—
0
-31.518
-286.6
-0.058
539.14
53.413
100
47.945
89.8
5.468
10.2
—
0
15.967
29.9
15.967
29.9
-10.499
-19.7
-6.23
-11.7
—
0
-16.729
-31.3
—
0
-16.729
-31.3
-0.031
539.14
21.703
100
17.085
78.7
4.618
21.3
—
0
35.432
163.3
40.016
184.4
-35.398
-163.1
3.271
15.1
—
0
-35.227
-162.3
—
0
-35.227
-162.3
-0.068
516.6
48.954
100
45.222
92.4
3.732
7.6
—
0
12.091
24.7
12.086
24.7
-8.354
-17.06
-0.278
-0.6
—
0
-8.632
-17.6
—
0
-8.632
-17.6
-0.02
423.17
21.568
100
22.64
105
-1.072
-5
—
0
125.87
583.6
128.53
595.9
-129.6
-600.9
-0.382
-1.8
—
0
-129.98
-602.7
—
0
-129.98
-602.7
-0.325
399.99
41.3
100
38.077
92.2
3.223
7.8
—
0
15.884
38.5
15.497
37.5
-12.274
-29.7
-3.985
-9.6
—
0
-16.259
-39.4
—
0
-16.259
-39.4
-0.047
345.6
29.774
100
22.747
76.4
7.027
23.6
—
0
115.18
386.8
111.9
375.8
-104.87
-352.2
-5.058
-17
—
0
-109.93
-369.2
0.035
0.1
-109.96
-369.3
-0.318
345.6
61.717
100
54.445
88.2
7.272
11.8
—
0
21.081
34.2
21.081
34.2
-13.809
-22.4
-3.28
-5.3
—
0
-17.089
-27.7
—
0
-17.089
-27.7
-0.049
345.6
23.485
100
20.605
87.7
2.88
12.3
—
0
74.246
316.1
74.203
316
-71.323
-303.7
-7.403
-31.5
—
0
-87.872
-374.2
-2.087
-8.9
-85.785
-365.3
-0.248
345.6
83.463
100
67.266
80.6
16.197
19.4
—
0
31.616
37.9
31.616
37.9
-15.419
-18.5
-3.437
-4.1
—
0
-18.856
-22.6
2.176
2.6
-21.032
-25.2
-0.061
345.6
33.097
8.128
24.969
—
—
-98.119
123.09
-78.132
—
44.956
0.313
18.862
0.05
345.6
59.154
47.664
11.49
—
—
10.123
1.367
-77.984
—
-76.617
-7.399
-132.05
-0.019
3 456