Macau Legend Statements
16
Macau Legend 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
420.23
100
356.95
84.9
63.284
15.1
—
0
154.28
36.7
148.92
35.4
-85.632
-20.4
-91.071
-21.7
—
0
-176.02
-41.9
6.478
1.5
-182.5
-43.4
-0.029
6 201.19
167.85
100
317.92
189.4
-150.07
-89.4
—
0
120.88
72
94.921
56.5
-244.99
-146
-60.845
-36.2
—
0
-306.44
-182.6
-184.74
-110.06
-121.7
-72.5
-0.02
6 201.19
543.75
100
729.04
134.1
-185.29
-34.08
—
0
190.88
35.1
206.52
38
-391.81
-72.06
-56.212
-10.3
—
0
-449
-82.6
36.504
6.7
-485.51
-89.3
-0.078
6 201.19
608.15
100
808.85
133
-200.7
-33.002
—
0
190.23
31.3
203.43
33.5
-404.13
-66.5
-52.576
-8.6
—
0
-465.39
-76.5
36.406
6
-501.8
-82.5
-0.081
6 201.19
527.44
100
698
132.3
-170.56
-32.3
—
0
196.63
37.3
191.59
36.3
-362.15
-68.7
-41.286
-7.8
—
0
-652.18
-123.7
36.464
6.9
-688.64
-130.6
-0.111
6 201.19
336.64
100
576.89
171.4
-240.25
-71.4
—
0
220.6
65.5
207.48
61.6
-447.74
-133.003
-101.54
-30.2
—
0
-1 369.94
-406.9
35.016
10.4
-1 404.96
-417.3
-0.227
6 201.14
364.09
100
591.81
162.5
-227.72
-62.5
—
0
217.56
59.8
214.41
58.9
-442.13
-121.4
-52.68
-14.5
—
0
-493.56
-135.6
56.629
15.6
-550.19
-151.1
-0.089
6 209.36
1 277.89
100
950.41
74.4
327.49
25.6
—
0
376.09
29.4
325.88
25.5
1.609
0.1
-50.886
-4
—
0
-47.941
-3.8
34.814
2.7
-82.755
-6.5
-0.013
6 221.78
1 081.77
100
835.43
77.2
246.34
22.8
—
0
308.45
28.5
290.28
26.8
-43.933
-4.06
-47.061
-4.4
—
0
-91.438
-8.5
16.059
1.5
-107.5
-9.9
-0.017
6 262.53
913.79
100
700.18
76.6
213.61
23.4
—
0
276.79
30.3
135.75
14.9
77.865
8.5
-44.661
-4.9
—
0
-854.73
-93.5
32.88
3.6
-887.61
-97.1
-0.142
6 267.58
951.59
100
646.44
67.9
305.15
32.1
—
0
323.44
34
364.63
38.3
-59.482
-6.3
-64.683
-6.8
—
0
3 305.91
347.4
452.19
47.5
2 853.72
299.9
0.455
6 267.58
980.15
100
728.41
74.3
251.75
25.7
—
0
363.77
37.1
432.31
44.1
-180.57
-18.4
-61.593
-6.3
—
0
-242.16
-24.7
36.628
3.7
-278.79
-28.4
-0.044
6 267.58
855.9
100
612.76
71.6
243.14
28.4
—
0
396.16
46.3
393.06
45.9
-149.92
-17.5
-42.158
-4.9
—
0
-192.08
-22.4
36.474
4.3
-228.55
-26.7
-0.036
6 267.58