Winshine Statements
20
Winshine 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
202.69
191.76
10.921
—
30.155
30.956
-20.035
-1.074
—
-21.109
—
-21.05
-0.054
390.79
351.91
100
328.23
93.3
23.674
6.7
—
0
41.758
11.9
49.538
14.1
-25.864
-7.3
3.464
1
—
0
-1.705
-0.5
3.202
0.9
-4.907
-1.4
-0.013
366.19
497.19
100
422.98
85.1
74.209
14.9
—
0
50.702
10.2
52.756
10.6
21.453
4.3
-5.08
-1.02
—
0
13.474
2.7
0.488
0.1
12.986
2.6
0.035
366.19
461.17
100
430.09
93.3
31.073
6.7
—
0
55.006
11.9
69.754
15.1
-38.681
-8.4
-26.54
-5.8
—
0
-97.611
-21.2
7.181
1.6
-104.79
-22.7
-0.286
366.19
263.46
100
257.28
97.7
6.184
2.3
—
0
29.226
11.1
30.208
11.5
-24.024
-9.1
-8.303
-3.2
—
0
-32.262
-12.2
-1.039
-0.4
-31.223
-11.9
-0.085
366.19
252.44
100
225.38
89.3
27.062
10.7
—
0
48.469
19.2
47.289
18.7
-20.227
-8.01
-24.918
-9.9
—
0
-66.148
-26.2
-6.948
-2.8
-59.2
-23.5
-0.162
366.19
111.87
100
120.42
107.6
-8.547
-7.6
0.336
0.3
28.086
25.1
30.291
27.1
-38.838
-34.7
-4.245
-3.8
—
0
-35.972
-32.2
0.607
0.5
-36.579
-32.7
-0.1
366.19
484.09
100
420.86
86.9
63.225
13.1
1.338
0.3
49.983
10.3
54.385
11.2
8.84
1.8
-3.951
-0.8
—
0
4.892
1
6.812
1.4
-1.92
-0.4
-0.001
3 661.86
165.4
100
153.69
92.9
11.714
7.1
1.185
0.7
32.851
19.9
42.058
25.4
-30.344
-18.3
-8.092
-4.9
—
0
-38.366
-23.2
2.136
1.3
-40.502
-24.5
-0.011
3 661.86
350.58
100
312.22
89.1
38.363
10.9
1.116
0.3
92.876
26.5
99.93
28.5
-61.567
-17.6
-6.24
-1.8
—
0
-132.38
-37.8
8.642
2.5
-141.02
-40.2
-0.039
3 661.86
286.3
100
254.91
89
31.382
11
0.856
0.3
36.852
12.9
45.667
16
-14.285
-5
2.237
0.8
—
0
-11.971
-4.2
0.63
0.2
-12.601
-4.4
-0.003
3 661.86
413.52
350.82
62.697
6.389
57.76
68.231
-5.534
-17.188
—
-31.597
9.498
-41.095
-0.011
3 665.26
176.41
151.54
24.872
—
52.958
53.626
-28.754
-7.474
—
-36.228
0.41
-36.638
-0.011
3 248.61
168.7
150.9
17.8
20.7
46
75.9
-58
-12.6
0
-70.6
3.1
-73.6
-0.03
2 609.8
67.4
69.8
-2.4
—
34.8
29.7
-32
-121.6
-0.1
-153.7
—
-153.7
-0.06
2 484.9
175.7
146.2
29.5
—
44.3
41.7
-12.2
-24.6
-0.1
-37.8
2.8
-40.6
-0.02
2 487.2
72
74.3
-2.2
—
87.3
98.1
-100.3
6
0
-92.6
—
-92.6
-0.04
2 177.4
314.9
305.3
9.7
—
72.5
75.2
-65.6
-17.3
0
-82.9
1.9
-84
-0.04
1 935.9
108
107
1
—
27.8
29.2
-28.2
-5.5
—
-33.7
—
-36.9
-0.02
1 686.4
221.7
184.7
37
—
42.1
37.3
-0.3
0.9
—
0.6
0.8
0.5
—
1 686.4
120.8
106.8
14
—
34.7
33.8
-19.8
-26.7
-1.4
-46.4
0.2
-45.5
-0.03
1 686.4
314.2
285.8
28.5
—
50.7
51.4
-23
-2.6
-1.7
-25.6
1.7
-24.3
-0.01
1 686.4
139
133.9
5.1
—
42.2
41.5
-36.4
0.2
-1.1
-36.3
0.4
-33.8
-0.02
1 686.4
368.4
316.4
52
—
79.7
148.3
-96.3
-31.8
-1
-379.6
-17.4
-335.5
-0.2
1 686.7
206.9
162.9
44
—
63.1
62.8
-18.7
-0.5
0
-18.6
4.7
-23.9
-0.01
1 654.9
316.5
260.9
55.6
—
39.9
47.8
7.8
-1.6
—
6.2
7.1
-2.6
—
1 453.6
119.2
104.8
14.4
—
27.8
25.7
-11.3
-2.3
0.1
-11.9
0.3
-12.2
-0.01
982.3
178.9
166.1
12.8
—
30.3
28.9
-16
-1.4
-1.5
-17.4
1.2
-18.6
-0.04
504.8
146.1
124.7
21.5
—
23.6
18.7
2.7
-1.7
—
1
0.2
0.8
—
445.4
473
457.5
15.5
—
53.1
64.9
-49.4
-0.4
0
-49.8
3.5
-53.3
-0.12
445.4
400.7
381.1
19.6
—
52.6
45.2
-25.6
-5.4
—
-31
—
-31
-0.07
445.4
471.4
452.9
18.5
—
55.1
52.5
-34.1
—
0
-34.1
0.6
-34.7
-0.08
445.4
303
281.1
21.9
—
47.1
41.5
-19.6
-1
0
-20.6
0.5
-21.1
-0.05
445.4
387.9
340.4
47.5
—
45.3
43.7
3.8
4.6
-1.7
8.4
5.8
2.5
0.01
445.4
234.3
201.3
33
—
32.8
31.5
1.5
0.4
-1.2
1.9
0.5
1.5
—
445.4
303.8
263.4
40.4
—
34.5
33.1
7.2
0.7
-1.4
8
2.7
5.3
0.01
445.4
262
236.9
25.1
—
28.8
25.8
-0.7
-0.7
0
-1.4
0.4
-1.9
—
447.2
280.2
246.4
33.8
—
28.6
25.9
7.9
-0.1
0
7.8
4.8
2.9
0.01
448
169.5
136.7
32.8
—
22.9
22.3
10.5
-0.7
-1
9.8
0.2
9.6
0.02
448
277.7
240.6
37.1
—
30.2
30.6
6.5
0.7
-0.3
7.2
-2.3
9.5
0.02
448.4
201.4
168.7
32.7
—
25
20.7
12
-0.3
0
11.7
1.7
10.1
0.02
405.6
243.9
185.4
58.5
—
29.7
35.1
23.4
—
—
23.4
3.1
21
0.05
400.2