China Apex Statements
20
China Apex 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
89.966
100
61.064
67.9
28.902
32.1
—
0
44.005
48.9
43.94
48.8
-15.038
-16.7
4.837
5.4
—
0
-10.226
-11.4
0.094
0.1
-10.475
-11.6
-0.019
552.93
125.61
100
84.804
67.5
40.808
32.5
—
0
36.216
28.8
35.109
28
5.699
4.5
5.065
4
—
0
10.77
8.6
-0.208
-0.2
8.587
6.8
0.018
464.8
126.6
100
85.644
67.6
40.957
32.4
—
0
49.695
39.3
46.869
37
-5.912
-4.7
-5.807
-4.6
—
0
-13.487
-10.7
0.006
0.005
-13.355
-10.5
-0.029
464.8
113.12
100
82.16
72.6
30.956
27.4
—
0
31.845
28.2
32.926
29.1
-1.97
-1.7
-1.737
-1.5
—
0
-3.455
-3.05
-0.037
-0.03
-4.148
-3.7
-0.009
464.8
90.834
100
75.234
82.8
15.6
17.2
—
0
34.758
38.3
36.103
39.7
-20.503
-22.6
-12.263
-13.5
—
0
-45.307
-49.9
-2.661
-2.9
-37.979
-41.8
-0.082
464.8
79.255
100
60.62
76.5
18.635
23.5
—
0
31.34
39.5
27.497
34.7
-8.862
-11.2
-0.298
-0.4
—
0
-8.587
-10.8
-0.024
-0.03
-8.928
-11.3
-0.019
464.8
88.327
100
74.352
84.2
13.975
15.8
—
0
35.24
39.9
35.702
40.4
-21.727
-24.6
-27.661
-31.3
—
0
-51.812
-58.7
-1.302
-1.5
-49.093
-55.6
-0.106
464.8
117.47
100
78.512
66.8
38.957
33.2
—
0
33.679
28.7
34.178
29.1
4.779
4.1
4.052
3.4
—
0
8.812
7.5
2.466
2.1
4.913
4.2
0.011
464.8
85.976
100
63.264
73.6
22.712
26.4
—
0
83.147
96.7
84.325
98.1
-61.613
-71.7
13.161
15.3
—
0
-48.78
-56.7
-3.015
-3.5
-46.314
-53.9
-0.1
464.8
111.56
100
70.349
63.1
41.207
36.9
—
0
28.414
25.5
26.876
24.1
14.331
12.8
5.458
4.9
—
0
19.908
17.8
4.089
3.7
13.137
11.8
0.028
464.8
101.96
69.582
32.376
—
34.196
38.901
-6.525
—
—
-7.662
4.047
-1.795
-0.023
465.05
82.774
57.446
25.328
—
21.249
25.758
-0.43
—
—
-0.671
1.382
-43.332
-0.09
434.97
68
52.2
15.8
—
27.2
22.8
-7
—
—
-7
0.8
-15
-0.02
434.9
77.5
51.3
26.3
—
18.1
15.2
11
—
0
46.5
7.6
36.9
0.09
434.3
72.7
52.6
20.1
—
24.4
21.5
-1.3
-0.2
-0.1
-1.6
1
-1.8
—
426.7
86.3
58.3
28
—
21.6
19.5
8.5
-0.2
0
8.3
2.5
6
0.01
425.5
72.8
54.4
18.4
—
22.7
21.7
-3.3
-0.2
-1
-3.5
—
-3.3
-0.01
415
92.6
61.1
31.5
—
23
21.6
9.9
-0.2
-1.4
9.7
2.7
7
0.02
415
85.8
60.5
25.4
—
23.2
22.9
2.4
—
-0.3
2.4
0.1
2.4
0.01
415
75
51.5
23.6
—
22.3
21
2.5
—
-1.2
2.5
2
0.6
—
415
80.1
62.6
17.5
—
22.4
24.1
-6.6
1.3
1.6
-5.3
0.5
-5.6
-0.01
415
77.3
51.2
26.1
—
19.5
18.8
7.3
1.7
-0.8
9
2.3
6.7
0.02
415
90.3
63.2
27.1
—
23
22.9
4.2
1.6
—
5.8
1.1
4.7
0.01
415.1
100.2
64.7
35.4
—
21.2
16.3
19.1
—
0.1
19.2
3.4
15.7
0.04
406.1
117.6
72.1
45.5
—
25.8
24.3
21.2
-0.8
-1.5
20.4
4.2
16.2
0.04
415
81.6
46.7
35
—
16.7
16.9
18
-0.6
0.3
17.4
2.8
13.9
0.03
415
84.8
50
34.8
—
14.7
14.6
20.2
-0.4
-0.1
19.8
1.7
16.4
0.04
415
75.9
45.6
30.3
—
11
11.1
19.2
5.3
0.2
24.5
2.3
20.9
0.05
415