Virtual Mind Statements
15
Virtual Mind 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
31.932
25.733
6.199
—
20.415
20.16
-13.961
-7.363
—
-21.324
—
-21.251
-0.011
2 001.4
66.396
100
58.535
88.2
7.861
11.8
—
0
51.837
78.1
54.114
81.5
-46.253
-69.7
-11.313
-17.04
—
0
-17.436
-26.3
7.472
11.3
-24.903
-37.5
-0.013
1 910
23.224
100
17.025
73.3
6.199
26.7
—
0
48.064
207
44.322
190.8
-38.123
-164.2
-2.844
-12.2
—
0
-40.967
-176.4
—
0
-40.992
-176.5
-0.023
1 780.55
107.74
100
71.461
66.3
36.276
33.7
—
0
60.285
56
58.061
53.9
-21.785
-20.2
-4.337
-4.03
—
0
-26.122
-24.2
-0.373
-0.3
-25.749
-23.9
-0.015
1 690
32.081
100
29.658
92.4
2.423
7.6
—
0
25.899
80.7
23.614
73.6
-21.191
-66.05
1.293
4
—
0
-19.898
-62.02
0.624
1.9
-20.522
-64
-0.012
1 690
98.929
100
73.939
74.7
24.99
25.3
—
0
46.251
46.8
42.749
43.2
-17.759
-18
-0.009
-0.009
—
0
-38.452
-38.9
1.077
1.1
-39.529
-40
-0.023
1 690
15.545
100
15.578
100.2
-0.033
-0.2
—
0
32.358
208.2
28.94
186.2
-28.973
-186.4
0.387
2.5
—
0
-28.586
-183.9
—
0
-28.586
-183.9
-0.017
1 690
127.04
100
99.231
78.1
27.81
21.9
—
0
46.505
36.6
39.437
31
-11.627
-9.2
0.108
0.09
—
0
-41.301
-32.5
5.54
4.4
-46.841
-36.9
-0.028
1 690
31.673
100
27.287
86.2
4.386
13.8
—
0
36.521
115.3
33.923
107.1
-29.537
-93.3
-0.21
-0.7
—
0
-29.747
-93.9
0.092
0.3
-29.839
-94.2
-0.018
1 690
164.46
100
129.15
78.5
35.309
21.5
—
0
51.906
31.6
48.219
29.3
-12.91
-7.9
0.172
0.1
—
0
-12.718
-7.7
2.506
1.5
-15.224
-9.3
-0.009
1 690
39.437
100
32.266
81.8
7.171
18.2
—
0
57.374
145.5
56.715
143.8
-49.544
-125.6
0.084
0.2
—
0
-49.46
-125.4
-4.652
-11.8
-44.808
-113.6
-0.027
1 690
240.02
170
70.016
—
72.78
72.41
-2.394
-0.079
—
-2.469
2.661
-5.13
-0.003
1 694.73
85.426
59.853
25.573
—
39.55
38.857
-13.284
1.878
—
-11.406
-0.904
-10.502
-0.009
1 115.08
45.4
36.2
9.2
—
16
15.8
-6.6
—
-0.2
-6.6
-1.1
-5.6
-0.01
600
43.5
32
11.5
—
13.8
13.8
-2.3
0.1
—
-2.2
-0.3
-1.9
—
600
112
79.8
32.1
—
20.4
20
12.1
—
-0.4
12.1
2.2
9.9
0.02
600
175.2
131.4
43.8
—
18.2
18
25.8
-0.1
-0.2
25.7
4.8
21
0.03
600
44
35.9
8.1
—
11.6
11.6
-3.4
-0.4
—
-3.8
-0.6
-3.2
-0.01
600
48.5
38.4
10.1
—
12.9
12.9
-2.8
0.3
—
-2.5
-0.5
-2
—
600