Magnificent Hotel Statements
20
Magnificent Hotel 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
177.95
129.36
48.591
—
50.212
50.651
-2.06
-16.294
—
-18.347
-0.486
-17.92
-0.002
8 947.05
164.08
100
138.62
84.5
25.457
15.5
—
0
19.017
11.6
19.298
11.8
6.159
3.8
-13.246
-8.07
—
0
487.76
297.3
1.6
1
486.84
296.7
0.054
8 947.05
275.4
100
127.99
46.5
147.41
53.5
—
0
17.102
6.2
14.266
5.2
133.15
48.3
-4.145
-1.5
—
0
128.55
46.7
22.546
8.2
105.96
38.5
0.012
8 947.05
183.92
100
160.15
87.1
23.773
12.9
—
0
16.644
9
17.791
9.7
5.982
3.3
54.87
29.8
—
0
60.85
33.1
4.014
2.2
56.768
30.9
0.006
8 947.05
142.48
100
117.14
82.2
25.331
17.8
—
0
14.495
10.2
14.445
10.1
10.886
7.6
1.423
1
—
0
13.018
9.1
4.255
3
8.754
6.1
0.001
8 947.05
133.11
100
96.244
72.3
36.868
27.7
—
0
14.696
11
21.499
16.2
15.369
11.5
-61.374
-46.1
—
0
-45.2
-34
2.651
2
-47.851
-35.9
-0.005
8 947.05
90.298
100
118.39
131.1
-28.09
-31.1
—
0
15.365
17
9.935
11
-38.025
-42.1
-120.69
-133.7
—
0
-158.72
-175.8
-4.866
-5.4
-153.86
-170.4
-0.017
8 947.05
158.93
100
158.61
99.8
0.319
0.2
—
0
17.481
11
21.184
13.3
-20.865
-13.1
-4.671
-2.9
—
0
-25.357
-16
0.411
0.3
-25.768
-16.2
-0.003
8 947.05
268.67
100
183.27
68.2
85.393
31.8
—
0
14.859
5.5
18.043
6.7
67.35
25.1
0.822
0.3
—
0
71.49
26.6
13.891
5.2
57.599
21.4
0.006
8 947.05
314.64
100
163.86
52.1
150.77
47.9
—
0
17.537
5.6
20.737
6.6
130.04
41.3
91.125
29
—
0
221.16
70.3
22.28
7.1
198.88
63.2
0.022
8 947.05
265.04
100
172.57
65.1
92.467
34.9
—
0
14.769
5.6
17.689
6.7
74.778
28.2
1.933
0.7
—
0
76.65
28.9
15.183
5.7
61.467
23.2
0.007
8 947.05
289.09
158.24
130.85
—
17.975
20.983
109.87
41.191
—
151.31
21.24
130.07
0.015
8 947.05
233.34
163.54
69.804
—
14.521
17.894
51.91
-20.562
—
31.348
9.246
22.102
0.002
8 947.05
268.6
155.7
112.9
—
15.8
18.6
94.2
30.2
—
124.6
14.4
110.2
0.01
8 947.1
207.8
161.1
46.6
—
12.1
15.1
31.6
-2.8
—
28.7
5.6
23
—
8 947.1
237.3
152.7
84.7
—
14.1
20.4
64.2
1.4
0.2
65.6
11
59.1
0.01
8 947.1
207.2
146
61.2
—
12.2
14.6
46.6
0.1
-0.3
50.7
11
85
—
8 947.1
269.3
139.1
130.2
—
14.5
15.4
114.8
3.7
—
119
16.1
157.5
0.01
8 947.1
269.3
150.7
118.6
—
12.7
13.8
104.8
-6.7
—
718.6
21.8
748.2
0.08
8 947.1
365.7
150.7
215
—
12.5
12.5
202.5
84.9
—
327.5
40
284.6
0.03
8 947.1
323
146.8
176.2
—
11.9
12.6
163.6
196.5
0
361.2
22.6
338.1
0.04
8 947.1
305.6
108.8
196.9
—
10.7
14.7
182.1
159.2
-0.1
341.2
27.7
313.6
0.04
8 947.1
214.9
81.8
133
—
9.3
13.9
119.2
124.3
—
243.5
20.7
222.8
0.02
8 947.1
239.3
81.2
158
—
8.5
10.3
147.8
-30.5
0
117.3
25.3
92
0.01
8 947.1
162.4
62
100.4
—
7.5
12.9
87.5
320.6
0
408.1
12.3
396.5
0.04
8 947.1
162.8
57.8
105
—
9.7
10.9
94.2
183.2
0
277.4
44
236.1
0.03
8 947
141.8
59.2
82.5
—
7.3
7.1
75.5
145
-0.1
220.4
35.4
189.4
0.02
8 947.1
128
57
71
—
10.2
9.4
61.6
38.7
0
103.9
13.4
96.3
0.01
8 947
121.5
60.9
60.6
—
9.3
7.2
53.4
10.1
0
63.5
10.5
59.8
0.01
8 947
147.1
63.7
83.4
—
11.2
9.4
74
-176.7
0
-102.7
-16.7
-82.9
-0.01
7 252.1
139.1
69
70.1
—
9
6.6
63.6
167.5
0
231.1
21.9
209.2
0.04
5 964.7
131.8
62.1
69.7
—
7.7
10
59.7
-32
0.1
166
27.6
138.3
0.02
5 965.8
99.6
58.6
41
—
8
-1.6
42.6
-14.6
0
812.2
143.7
668.5
0.12
5 492.3
102.2
70
32.2
—
9.2
-12.4
44.6
68.1
0
81.9
14.9
67
0.01
5 464.7
86.6
45.6
40.9
—
6.1
16.1
24.9
-4.8
-1.2
50.9
7.5
43.4
0.01
5 464.7
90.8
58.9
31.9
—
16.4
5.4
26.5
2.9
0
25.6
3.8
21.8
—
5 464.7
142
99.3
42.6
—
9.8
4.8
37.9
-8.3
-1.1
33.4
-12.7
46.1
0.01
5 464.7
148.3
103.9
44.4
—
11.1
16.6
27.8
183.4
-0.7
209.9
28.1
181.8
0.03
5 464.7
38
20.9
17.1
—
8.7
11.9
5.1
0.1
-1.4
6.6
0.2
6.4
—
5 464.7
39.9
20.1
19.7
—
9.5
4
15.7
0.2
0.1
25.9
1.6
24.2
—
5 465.9
27.2
16.1
11.1
—
8.9
6.9
4.2
0.4
-1.9
-12.9
6.3
-19.2
—
5 311.7