Fulum Group Statements
14
Fulum 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
893.83
298.24
595.59
—
336.59
584.23
11.363
-15.123
—
2.158
0.057
2.111
0.002
1 300
876.93
100
303.91
34.7
573.02
65.3
—
0
323.83
36.9
559.69
63.8
13.33
1.5
-12.639
-1.4
—
0
12.588
1.4
0.118
0.01
12.47
1.4
0.01
1 300
764.56
100
271.67
35.5
492.89
64.5
—
0
302.9
39.6
527.14
68.9
-34.255
-4.5
-9.06
-1.2
—
0
9.366
1.2
0.707
0.09
8.668
1.1
0.007
1 300.3
699.35
100
289.77
41.4
409.58
58.6
—
0
255.67
36.6
469.3
67.1
-59.715
-8.5
-10.258
-1.5
—
0
-46.237
-6.6
0.674
0.1
-46.911
-6.7
-0.036
1 300
787.12
100
312.87
39.7
474.26
60.3
—
0
286.98
36.5
507.7
64.5
-33.445
-4.2
-10.344
-1.3
—
0
-2.198
-0.3
0.06
0.008
-2.258
-0.3
-0.002
1 300
607.04
100
240.13
39.6
366.9
60.4
—
0
242.23
39.9
461.04
75.9
-94.135
-15.5
-9.205
-1.5
—
0
-26.567
-4.4
-0.282
-0.05
-26.285
-4.3
-0.02
1 300
565.64
100
231.62
40.9
334.02
59.1
—
0
215.5
38.1
460.38
81.4
-126.37
-22.3
-31.921
-5.6
—
0
-95.338
-16.9
0.569
0.1
-95.907
-17
-0.074
1 300
770.13
100
350.62
45.5
419.51
54.5
—
0
385.64
50.1
676.48
87.8
-256.96
-33.4
-15.854
-2.06
—
0
-542.44
-70.4
30.801
4
-573.71
-74.5
-0.441
1 300
1 083.79
100
413.59
38.2
670.19
61.8
—
0
486.53
44.9
733.36
67.7
-63.169
-5.8
-11.775
-1.09
—
0
-74.646
-6.9
-10.78
-1
-63.762
-5.9
-0.049
1 300
1 351.2
100
479.73
35.5
871.48
64.5
—
0
683.86
50.6
846.06
62.6
25.414
1.9
1.003
0.07
—
0
24.809
1.8
12.031
0.9
12.803
0.9
0.01
1 300
1 275.99
100
456.45
35.8
819.54
64.2
—
0
667.85
52.3
806.83
63.2
12.704
1
1.733
0.1
—
0
15.905
1.2
3.103
0.2
12.693
1
0.01
1 300
1 580.7
100
566.03
35.8
1 014.67
64.2
—
0
792.84
50.2
971.02
61.4
43.647
2.8
1.954
0.1
—
0
46.055
2.9
15.225
1
30.83
2
0.024
1 301.37
1 381.27
100
489.2
35.4
892.07
64.6
—
0
730.03
52.9
879.79
63.7
12.277
0.9
2.076
0.2
—
0
14.353
1
2.706
0.2
11.647
0.8
0.009
1 302.75
611.5
100
236
38.6
375.5
61.4
—
0
271.1
44.3
333.4
54.5
42.1
6.9
-0.3
-0.05
0
0
41.8
6.8
8.5
1.4
33.2
5.4
0.03
975
547.6
100
214.8
39.2
332.8
60.8
—
0
259.5
47.4
321.9
58.8
10.9
2
-0.4
-0.07
—
0
10.5
1.9
3.7
0.7
6.8
1.2
0.01
975