Ernest Borel Statements
18
Ernest Borel 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
82.542
38.433
44.109
—
41.683
39.271
4.838
-3.366
—
1.011
-0.26
1.271
0.004
352.04
77.978
100
41.908
53.7
36.07
46.3
—
0
33.809
43.4
32.553
41.7
3.517
4.5
-5.874
-7.5
—
0
-2.236
-2.9
0.102
0.1
-2.338
-3
-0.007
347.44
59.39
100
20.306
34.2
39.084
65.8
—
0
42.955
72.3
41.897
70.5
-2.813
-4.7
-7.072
-11.9
—
0
-9.885
-16.6
-0.155
-0.3
-9.73
-16.4
-0.028
347.44
69.139
100
34.102
49.3
35.037
50.7
—
0
56.971
82.4
56.938
82.4
-21.901
-31.7
-6.444
-9.3
—
0
-28.161
-40.7
-1.099
-1.6
-27.062
-39.1
-0.078
347.44
80.113
100
24.315
30.4
55.798
69.6
—
0
54.926
68.6
54.881
68.5
0.917
1.1
-5.528
-6.9
—
0
-4.612
-5.8
0.149
0.2
-4.761
-5.9
-0.014
347.44
84.36
100
32.237
38.2
52.123
61.8
—
0
51.928
61.6
44.433
52.7
7.69
9.1
-0.712
-0.8
—
0
9.793
11.6
-1.649
-2
11.442
13.6
0.033
347.44
38.236
100
17.374
45.4
20.862
54.6
—
0
28.885
75.5
28.147
73.6
-7.285
-19.05
-7.732
-20.2
—
0
-15.017
-39.3
-4.902
-12.8
-10.115
-26.5
-0.029
347.44
85.784
100
54.623
63.7
31.161
36.3
—
0
53.422
62.3
53.371
62.2
-22.21
-25.9
-10.145
-11.8
—
0
-51.403
-59.9
0.186
0.2
-51.589
-60.1
-0.148
347.44
55.734
100
31.036
55.7
24.698
44.3
—
0
47.726
85.6
46.941
84.2
-22.243
-39.9
-5.089
-9.1
—
0
-27.336
-49.05
0.122
0.2
-27.458
-49.3
-0.079
347.44
87.53
100
51.133
58.4
36.397
41.6
—
0
70.476
80.5
71.533
81.7
-35.136
-40.1
-19.49
-22.3
—
0
-55.014
-62.9
-0.469
-0.5
-54.545
-62.3
-0.157
347.44
84.276
100
44.741
53.1
39.535
46.9
—
0
62.386
74
62.301
73.9
-22.766
-27.01
-18.566
-22.03
—
0
-41.332
-49.04
1.789
2.1
-43.121
-51.2
-0.124
347.44
129.19
100
121.19
93.8
8
6.2
—
0
91.405
70.8
97.226
75.3
-89.226
-69.07
-13.764
-10.7
—
0
-102.96
-79.7
12.739
9.9
-115.69
-89.6
-0.333
347.44
98.018
100
57.912
59.1
40.106
40.9
—
0
87.304
89.1
106.44
108.6
-66.337
-67.7
-13.887
-14.2
—
0
-80.228
-81.9
1.36
1.4
-81.588
-83.2
-0.235
347.44
118.6
100
74.6
62.9
43.9
37
—
0
106
89.4
114.4
96.5
-70.5
-59.4
-5
-4.2
0.1
0.08
-80.1
-67.5
0.3
0.3
-80.4
-67.8
-0.23
347.4
130.3
100
77.5
59.5
52.8
40.5
—
0
112.4
86.3
112.2
86.1
-59.3
-45.5
-3.2
-2.5
-0.2
-0.2
-62.5
-48
2.2
1.7
-64.6
-49.6
-0.19
347.4
207.7
100
91.7
44.2
116
55.8
—
0
116.4
56
116.1
55.9
-0.1
-0.05
-18.9
-9.1
-0.3
-0.1
-19.2
-9.2
2.9
1.4
-22.1
-10.6
-0.06
347.4
206.6
100
84.4
40.9
122.2
59.1
—
0
113.7
55
113.4
54.9
8.9
4.3
3.6
1.7
-0.3
-0.1
12.5
6.1
2.3
1.1
10.2
4.9
0.03
347.5
330.8
100
146.8
44.4
184.1
55.7
—
0
121
36.6
120.5
36.4
63.5
19.2
-4.6
-1.4
-0.5
-0.2
55.4
16.7
10.1
3.1
45.3
13.7
0.14
324.5
271.8
100
89.2
32.8
182.7
67.2
—
0
132.1
48.6
131.8
48.5
50.8
18.7
-8.4
-3.09
-0.3
-0.1
23.7
8.7
10.2
3.8
13.5
5
0.05
281