Ulferts Statements
17
Ulferts 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
89.625
38.257
51.368
—
60.914
60.09
-8.722
-0.434
—
-9.156
—
-9.156
-0.011
800
98.008
100
37.586
38.3
60.422
61.7
—
0
69.492
70.9
84.952
86.7
-24.53
-25.03
-0.575
-0.6
—
0
-21.807
-22.3
-0.281
-0.3
-21.526
-22
-0.027
800
118.14
100
45.378
38.4
72.762
61.6
—
0
73.621
62.3
71.546
60.6
1.216
1
-0.707
-0.6
—
0
0.509
0.4
—
0
0.509
0.4
0.001
800
117.64
100
44.331
37.7
73.305
62.3
—
0
68.56
58.3
67.239
57.2
6.066
5.2
-0.81
-0.7
—
0
5.256
4.5
1.676
1.4
3.58
3
0.004
800
58.82
100
22.17
37.7
36.65
62.3
—
0
34.28
58.3
34.77
59.1
1.88
3.2
0.49
0.8
-0.256
-0.4
2.63
4.5
0.838
1.4
1.79
3
0.002
800
107.82
100
38.489
35.7
69.332
64.3
—
0
69.489
64.4
68.32
63.4
1.012
0.9
-0.45
-0.4
—
0
0.562
0.5
—
0
0.562
0.5
0.001
800
136.67
100
46.925
34.3
89.746
65.7
—
0
71.583
52.4
76.259
55.8
13.487
9.9
-0.587
-0.4
—
0
20.697
15.1
2.826
2.1
17.871
13.1
0.022
800
97.833
100
34.688
35.5
63.145
64.5
—
0
69.933
71.5
63.672
65.1
-0.527
-0.5
-0.518
-0.5
—
0
-1.045
-1.07
—
0
-1.045
-1.07
-0.001
800
105.06
100
40.033
38.1
65.024
61.9
—
0
69.668
66.3
69.111
65.8
-4.087
-3.9
-0.56
-0.5
—
0
-3.527
-3.4
-2.223
-2.1
-1.304
-1.2
-0.002
800
113.8
100
44.452
39.1
69.344
60.9
—
0
79.73
70.1
78.2
68.7
-8.856
-7.8
-1.187
-1.04
—
0
-10.324
-9.07
—
0
-10.324
-9.07
-0.013
800
134.96
100
50.976
37.8
83.988
62.2
—
0
83.54
61.9
81.707
60.5
2.281
1.7
0.316
0.2
—
0
2.594
1.9
-0.643
-0.5
3.237
2.4
0.004
800
108
100
39.719
36.8
68.276
63.2
—
0
76.677
71
75.717
70.1
-7.441
-6.9
0.226
0.2
—
0
-7.215
-6.7
—
0
-7.215
-6.7
-0.009
800
142.07
100
52.806
37.2
89.261
62.8
—
0
77.211
54.3
76.491
53.8
12.77
9
-0.01
-0.007
—
0
12.884
9.1
2.629
1.9
10.255
7.2
0.015
667.95
116.49
41.825
74.661
—
74.898
74.423
0.238
-0.033
—
-0.338
1.44
-1.778
-0.003
600