MOS House Statements
16
MOS House 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
81.953
39.77
42.183
—
1.49
29.01
13.173
-3.262
—
9.911
1.826
8.085
0.034
240.77
81.04
100
57.265
70.7
23.775
29.3
—
0
-0.412
-0.5
27.724
34.2
-3.949
-4.9
-1.651
-2.04
—
0
-6.495
-8.01
-0.165
-0.2
-6.33
-7.8
-0.026
240
72.905
100
35.645
48.9
37.26
51.1
—
0
1.078
1.5
30.536
41.9
6.724
9.2
-1.265
-1.7
—
0
8.758
12
1.016
1.4
7.742
10.6
0.032
240
89.623
100
55.197
61.6
34.426
38.4
—
0
0.603
0.7
40.245
44.9
-5.819
-6.5
2.46
2.7
—
0
1.784
2
-0.16
-0.2
1.944
2.2
0.008
240
76.211
100
36.452
47.8
39.759
52.2
—
0
2.629
3.4
26.962
35.4
12.797
16.8
-1.326
-1.7
—
0
12.39
16.3
2.464
3.2
9.926
13
0.041
240
88.426
100
46.83
53
41.596
47
—
0
-3.24
-3.7
32.776
37.1
8.82
10
-3.17
-3.6
0.981
1.1
13.678
15.5
1.732
2
11.946
13.5
0.05
239.96
58.587
100
28.408
48.5
30.179
51.5
—
0
5.115
8.7
31.146
53.2
-0.967
-1.7
-3.603
-6.1
—
0
-2.153
-3.7
-0.261
-0.4
-1.892
-3.2
-0.008
224.48
68.889
100
29.908
43.4
38.981
56.6
—
0
2.734
4
38.273
55.6
0.708
1
-4.49
-6.5
—
0
-3.782
-5.5
-0.756
-1.1
-3.004
-4.4
-0.015
200
76.48
100
33.814
44.2
42.666
55.8
—
0
1.492
2
34.326
44.9
8.34
10.9
-5.363
-7.01
—
0
2.977
3.9
0.683
0.9
2.349
3.1
0.012
200
69.694
100
31.557
45.3
38.137
54.7
—
0
29.103
41.8
38.585
55.4
-0.448
-0.6
-1.519
-2.2
—
0
-4.906
-7.04
-0.164
-0.2
-4.591
-6.6
-0.024
194.93
97
100
40.458
41.7
56.542
58.3
—
0
26.032
26.8
36.403
37.5
20.139
20.8
-0.105
-0.1
—
0
13.788
14.2
3.247
3.3
10.415
10.7
0.069
150
94.159
100
37.685
40
56.474
60
—
0
25.061
26.6
35.636
37.8
20.838
22.1
-2.017
-2.1
—
0
15.064
16
3.222
3.4
11.839
12.6
0.079
150
96.68
42.707
53.973
—
25.129
38.867
15.106
-2.223
—
7.58
2.316
5.238
0.003
1 500