Li Bao Statements
18
Li Bao 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
85.067
100
30.962
36.4
54.105
63.6
—
0
24.503
28.8
53.373
62.7
0.732
0.9
-3.292
-3.9
—
0
11.167
13.1
-0.913
-1.07
12.092
14.2
0.011
1 105.1
93.456
32.916
60.54
—
27.949
60.089
0.451
-4.073
—
-3.622
0.486
-4.105
-0.004
1 105.1
60.695
100
24.214
39.9
36.481
60.1
—
0
24.852
40.9
63.237
104.2
-26.756
-44.08
-5.382
-8.9
—
0
-20.261
-33.4
-3.384
-5.6
-15.37
-25.3
-0.015
1 009.79
74.857
100
27.516
36.8
47.341
63.2
—
0
28.893
38.6
71.459
95.5
-24.118
-32.2
-4.231
-5.7
—
0
-25.956
-34.7
0.261
0.3
-25.982
-34.7
-0.026
1 000
140.45
100
49.229
35.1
91.219
64.9
—
0
37.856
27
106.84
76.1
-15.626
-11.1
-5.507
-3.9
-9.858
-7.02
-75.036
-53.4
-1.848
-1.3
-67.034
-47.7
-0.067
1 000
134.12
100
57.17
42.6
76.948
57.4
—
0
41.812
31.2
101.01
75.3
-24.062
-17.9
-5.639
-4.2
—
0
-26.252
-19.6
0.698
0.5
-25.396
-18.9
-0.025
1 000
144.92
100
64.96
44.8
79.96
55.2
—
0
38.71
26.7
111.33
76.8
-31.365
-21.6
-6.306
-4.4
—
0
-17.688
-12.2
-0.554
-0.4
-16.175
-11.2
-0.016
1 000
91.477
100
34.148
37.3
57.329
62.7
—
0
29.188
31.9
85.107
93
-27.778
-30.4
-6.734
-7.4
—
0
-23.162
-25.3
0.48
0.5
-23.642
-25.8
-0.024
1 000
174.07
100
64.98
37.3
109.09
62.7
—
0
49.864
28.6
123.35
70.9
-14.258
-8.2
-6.115
-3.5
—
0
-42.107
-24.2
7.787
4.5
-49.894
-28.7
-0.061
821.16
178.79
100
61.668
34.5
117.12
65.5
—
0
54.233
30.3
120.52
67.4
-3.401
-1.9
-4.585
-2.6
—
0
-7.986
-4.5
1.461
0.8
-9.447
-5.3
-0.012
807.75
360.51
100
119.95
33.3
240.56
66.7
—
0
145.05
40.2
233.19
64.7
7.373
2
-0.131
-0.04
—
0
5.007
1.4
2.745
0.8
2.262
0.6
0.003
807.75
81.65
100
27
33.1
54.65
66.9
—
0
33.979
41.6
54.158
66.3
0.492
0.6
-0.038
-0.05
—
0
0.009
0.01
0.789
1
-0.78
-1
-0.001
807.75
101.61
100
31.314
30.8
70.298
69.2
—
0
36.8
36.2
60.153
59.2
10.145
10
-0.041
-0.04
—
0
8.726
8.6
2.282
2.2
6.444
6.3
0.008
807.75
100.66
30.135
70.525
—
33.021
51.417
19.108
-0.016
—
19.092
3.92
15.172
0.019
807.75
67.3
20.4
46.8
—
29.2
46.3
0.5
0.1
-0.6
0.6
0.4
0.2
—
807.8
63.2
19.5
43.7
—
27.9
43.4
0.3
—
-0.6
0.3
0.4
-0.1
—
807.8
75.9
21
54.9
—
27.6
44.7
10.2
—
—
10.2
2.2
7.9
0.01
807.8
77.7
21.5
56.2
—
24.9
40
16.2
-0.1
-1.1
16.1
3.2
13
0.02
808.5
68.5
20.5
48
—
26.2
42.4
5.6
-0.1
-0.1
5.6
1.1
4.5
0.01
807.8
60.4
18.5
41.9
—
26.6
43.9
-2
-0.1
0.2
-9.1
-0.3
-8.7
-0.01
610.3
71.8
21.3
50.5
—
28
46.4
4.1
-0.1
-0.1
3.5
0.9
2.6
—
605.8
71.1
18.8
52.2
—
28.4
47
5.3
-0.1
0.7
1.3
1.3
0.1
—
605.8
56.1
16.7
39.4
—
21.9
39.6
-0.2
-0.2
1.9
-5
0.3
-5.8
-0.01
605.8