Superactive Statements
17
Superactive 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
35.814
100
25.623
71.5
10.191
28.5
—
0
30.334
84.7
27.018
75.4
-16.827
-47
-37.626
-105.06
-6.086
-17
-212.62
-593.7
-1.415
-4
-209.99
-586.3
-0.103
2 032.57
31.82
21.094
10.726
—
26.42
23.614
-12.888
-26.098
6.916
-32.07
-2.932
-29.051
-0.014
2 032.57
39.886
100
27.522
69
12.364
31
—
0
25.71
64.5
23.784
59.6
-11.42
-28.6
-62.272
-156.1
6.24
15.6
-65.659
-164.6
-1.041
-2.6
-60.091
-150.7
-0.03
2 032.57
48.844
100
27.892
57.1
20.952
42.9
—
0
30.299
62
21.107
43.2
-0.155
-0.3
-18.919
-38.7
-11.533
-23.6
-30.607
-62.7
0.101
0.2
-33.335
-68.2
-0.016
2 032.57
78.548
100
53.446
68
25.102
32
—
0
28.059
35.7
25.457
32.4
-0.355
-0.5
-17.377
-22.1
-73.341
-93.4
-99.298
-126.4
18.331
23.3
-117.82
-150.003
-0.058
2 032.57
53.669
100
29.769
55.5
23.9
44.5
—
0
29.837
55.6
24.013
44.7
-0.113
-0.2
-11.069
-20.6
-11.862
-22.1
-23.044
-42.9
3.014
5.6
-26.302
-49.008
-0.013
2 032.57
55.081
100
37.296
67.7
17.785
32.3
—
0
18.032
32.7
0.684
1.2
17.101
31
-26.141
-47.5
-71.267
-129.4
-72.413
-131.5
1.732
3.1
-77.678
-141.03
-0.038
2 032.57
46.048
100
21.566
46.8
24.482
53.2
—
0
36.595
79.5
35.176
76.4
-10.694
-23.2
-18.139
-39.4
-0.529
-1.1
-32.148
-69.8
-0.144
-0.3
-30.579
-66.4
-0.015
2 032.57
41.247
100
14.513
35.2
26.734
64.8
—
0
30.939
75
18.492
44.8
8.242
20
-51.638
-125.2
-16.281
-39.5
-70.575
-171.1
3.11
7.5
-73.566
-178.4
-0.036
2 032.57
143.56
100
119.14
83
24.423
17
—
0
44.033
30.7
35.139
24.5
-10.716
-7.5
-13.591
-9.5
-4.635
-3.2
-15.549
-10.8
5.853
4.1
-20.719
-14.4
-0.01
2 032.57
135.59
100
109.57
80.8
26.013
19.2
—
0
46.105
34
34.8
25.7
-8.787
-6.5
-9.954
-7.3
—
0
-161.76
-119.3
-13.176
-9.7
-141.32
-104.2
-0.07
2 032.57
101.94
100
85.882
84.2
16.056
15.8
—
0
47.716
46.8
42.414
41.6
-26.358
-25.9
-5.058
-5
—
0
-31.416
-30.8
2.009
2
-33.012
-32.4
-0.016
2 032.57
106.66
94.507
12.149
—
35.883
-26.489
38.638
44.103
—
82.741
7.482
75.358
0.047
1 600.3
99.87
92
7.87
—
22.355
21.359
-13.489
9.796
—
-3.693
2.592
-6.034
-0.005
1 327.22
87.6
72.5
15.1
—
17
15
0.1
5.8
0
5.9
1.9
4
—
1 318.3
53.7
49.8
3.9
—
13.9
13.5
-9.6
11.4
-0.4
1.8
2.4
-0.5
—
1 318.3
76.6
68.4
8.2
—
20.6
20.7
-12.5
8.3
0.1
-4.2
1.9
-6.2
-0.01
1 152.4
58.9
57.3
1.6
—
15.7
15
-13.4
8.9
-0.6
-3.5
0.6
-4.1
—
1 147.4
130.7
111.3
19.4
—
28.3
-39.4
58.8
9
—
67.8
9.7
-34.2
-0.03
1 136.4
155.6
133.5
22.1
—
21.6
28.2
-6.1
-0.2
-0.5
-6.3
1.9
-144.6
-0.14
994
-498.8
-310.4
-188.4
—
-148.3
-147
-41.3
2.2
-0.1
-39.2
-9.6
30
0.03
989.3
725.1
505.5
219.6
—
183.4
178.4
41.2
-2.7
0
35.5
12.1
23.4
0.02
979.2
754.2
533.8
220.4
—
188.7
186
34.4
8.2
0
40.7
10.7
30
0.03
969.3
714.4
497.2
217.2
—
178.9
177.2
40
6.1
-1.7
44.7
14.1
30.6
0.03
992
669.3
477.4
191.8
—
166.9
156.7
35.2
-0.7
0
30.4
9.1
20.9
0.02
993.9
607.7
428.7
179
—
156.2
152.8
26.2
1.7
0
20.9
8.4
16.8
0.01
996.3
606.5
428.7
177.8
—
149.9
136.5
41.3
-2.2
0
33
5.8
0.9
—
985.3
539
378.8
160.3
—
142.6
133.4
26.8
-4.3
0.1
6.9
7.1
-4.5
—
984.6
548.3
414.7
133.6
—
109.3
99
34.6
-8.5
0
25.9
5.2
20.7
0.02
885.2
493.7
378.9
114.8
—
128.5
127.2
-12.4
-11.5
-1.3
-18.5
1.5
-19.9
-0.03
794.6
725.6
549.8
175.8
—
164.7
160.1
15.7
-5
-0.1
41.2
-5.6
46.8
0.06
730.9
712
513.4
198.6
—
177.8
160.5
38.1
-5.9
—
30.6
10.7
19.9
0.03
726.5
732.2
564
168.1
—
154.4
146.3
21.9
-3.4
0
77.6
6.8
63.1
0.09
716.2
670.1
496.4
173.7
—
158
150.9
22.8
-3.8
0
21.4
0.8
13.3
0.02
705.9
390.2
335.1
55.1
—
65.2
60.2
-5.1
-2.3
0
18.8
-0.8
19
0.03
705.9
237.6
209.6
28
—
17.1
16.3
11.7
-1.1
-0.8
10.6
2.9
7.8
0.01
705.9
216.8
183
33.7
—
26.1
24.5
9.3
0.1
-1.7
9.4
1.5
7.9
0.01
705.9
208.3
182.1
26.2
—
21.4
18.1
8.1
-1.1
-2
7
1
6
0.01
706
183.9
156.9
27
—
19.1
18.1
8.9
-0.5
-1
8.4
1.5
6.9
0.01
705.9
171.3
146.6
24.8
—
20.7
20
4.7
-0.3
—
4.4
2
2.4
—
705.9
167.1
145.3
21.8
—
20.1
19.2
2.6
-0.4
-0.9
2.2
18.4
-16.2
-0.02
705.9
143
140.1
2.8
—
13.1
22.5
-19.6
-0.3
0
-17.7
1.7
-19.4
-0.03
705.8
177.8
157.2
20.6
—
20.4
18.6
2
-0.4
-1.8
1.6
—
1.6
—
706.5