Daphne Statements
21
Daphne 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
123.02
100
56.298
45.8
66.724
54.2
—
0
51.569
41.9
22.801
18.5
43.923
35.7
-6.693
-5.4
—
0
35.321
28.7
0.422
0.3
34.539
28.1
0.019
1 814.06
147.16
100
71.463
48.6
75.699
51.4
—
0
57.825
39.3
34.476
23.4
41.223
28
0.986
0.7
—
0
24.3
16.5
0.184
0.1
24.01
16.3
0.013
1 814.06
52.604
100
14.078
26.8
38.526
73.2
—
0
46.904
89.2
20.522
39
18.004
34.2
1.522
2.9
—
0
19.699
37.4
0.199
0.4
19.097
36.3
0.011
1 814.06
55.36
100
9.465
17.1
45.895
82.9
—
0
49.112
88.7
26.716
48.3
19.179
34.6
-2.013
-3.6
—
0
7.364
13.3
0.247
0.4
7.959
14.4
0.004
1 814.06
50.357
100
40.84
81.1
9.517
18.9
—
0
89.009
176.8
61.306
121.7
-51.789
-102.8
-2.665
-5.3
—
0
72.461
143.9
26.002
51.6
44.764
88.9
0.025
1 814.06
151.79
100
84.587
55.7
67.2
44.3
—
0
138.64
91.3
113.7
74.9
-46.5
-30.6
-0.776
-0.5
—
0
-101.27
-66.7
1.062
0.7
-100.73
-66.4
-0.059
1 720.33
215.66
100
146.1
67.7
69.555
32.3
—
0
221.7
102.8
209.69
97.2
-140.13
-65
-0.805
-0.4
—
0
-138.5
-64.2
0.894
0.4
-141.26
-65.5
-0.086
1 649.14
723.56
100
593.7
82.1
129.86
17.9
—
0
773.34
106.9
760.26
105.1
-630.39
-87.1
-1.308
-0.2
—
0
-655.09
-90.5
46.928
6.5
-680.26
-94.02
-0.412
1 649.14
1 402.8
100
751.53
53.6
651.27
46.4
—
0
1 049.49
74.8
1 038.58
74
-387.31
-27.6
-15.966
-1.1
—
0
-387.08
-27.6
7.326
0.5
-389.87
-27.8
-0.236
1 649.14
1 868.08
100
887.26
47.5
980.82
52.5
—
0
1 291.55
69.1
1 272.51
68.1
-291.69
-15.6
-11.043
-0.6
—
0
-300.33
-16.08
210.86
11.3
-501.76
-26.9
-0.304
1 649.14
2 259.01
100
1 178.8
52.2
1 080.21
47.8
—
0
1 576.43
69.8
1 558.05
69
-477.84
-21.2
-0.996
-0.04
—
0
-492.78
-21.8
6.229
0.3
-492.63
-21.8
-0.299
1 649.14
2 478.29
1 247.26
1 231.03
—
1 718.94
1 711.48
-480.45
6.828
—
-489.2
41.623
-524.74
-0.318
1 649.14
2 732.71
1 210.7
1 522.01
—
1 752.52
1 739.43
-217.42
7.44
—
-208.78
2.433
-209.46
-0.127
1 649.14
3 100.8
1 673.4
1 427.5
—
1 984.7
1 968.3
-540.8
21.8
0
-574.5
93.1
-655.5
-0.4
1 649.1
3 400.8
1 516.6
1 884.2
—
2 159.1
2 119.8
-235.6
-6
0
-253.7
-83.7
-163.6
-0.1
1 649.1
4 004.8
1 934.7
2 070.1
—
2 579.6
2 574.9
-504.7
17.5
-0.1
-513.5
-124.4
-381.4
-0.23
1 649.1
4 374.3
1 719.7
2 654.6
—
2 643.4
2 633.1
21.4
-11.2
—
1
-8
2.5
—
1 649.1
5 275
2 402.9
2 872
—
2 864.4
2 850.4
21.7
-16.7
-0.1
4.9
-2.4
3.7
—
1 649.1
5 080.7
2 215.1
2 865.5
—
2 669.9
2 624.8
240.7
-24.3
0
216.4
41.6
172.4
0.1
1 649.1
5 278.4
2 453.3
2 825.1
—
2 766.6
2 755.4
69.7
-30.4
-0.1
39.2
21.4
18.8
0.01
1 597.2
5 168.2
2 155
3 013.2
—
2 587.8
2 562.7
450.5
-25.3
0
425.2
108.7
310.3
0.18
1 898.5
5 449.6
2 304.1
3 145.6
—
2 540.4
2 480.2
665.3
-23
0
642.3
161
473
0.26
1 893.7
5 079.5
1 996.2
3 083.3
—
2 413.8
2 383.7
699.6
-34.6
0
665
171.6
482.6
0.27
1 899.5
4 637.5
1 806.1
2 831.4
—
2 112
2 093
738.4
-23.8
—
714.6
632.3
71.3
0.04
1 883.2
3 939.3
1 526.9
2 412.4
—
1 810.4
1 782.2
630.2
-22.7
0
607.5
333.1
273.7
0.16
1 863.9
3 440.7
1 453.3
1 987.4
—
1 567.9
1 494.7
492.7
36.4
0
529.1
114.1
405.5
0.23
1 865.8
3 183.1
1 369.7
1 813.4
—
1 361.9
1 334.5
478.9
-157.9
0
321
124.5
190
0.11
1 865.7
3 058.1
1 370.7
1 687.4
—
1 266.3
1 233
454.4
-195.3
0
259.1
123.4
132.5
0.08
1 817.7
2 773.9
1 254.2
1 519.7
—
1 105.2
1 111
408.7
-34.3
0.1
374.5
109.5
261.4
0.16
1 656.6
2 802.3
1 346.8
1 455.5
—
1 119.7
1 133.4
322.1
-6.9
0
315.2
77.7
234.5
0.14
1 637.9
2 487
1 155.1
1 331.9
—
983.5
975.1
356.9
-5.8
0
351.1
91.3
258.4
0.16
1 637.9
2 102.9
1 120
982.9
—
710.8
689
293.9
-5.7
0
288.2
86.5
200
0.12
1 637.9
1 750.6
903.8
846.9
—
626.4
599.6
247.2
-5.4
0
241.8
54.8
184.4
0.11
1 637.9
1 652.1
922.5
729.5
—
519.1
505.9
223.6
-5.7
0.1
218
70.3
144.2
0.09
1 637.9
1 441
775.3
665.7
—
501.3
488.8
177
-3.3
0
173.7
26.2
147.3
0.09
1 637.9
1 468.1
822.7
645.4
—
458.5
455.2
190.3
-2.3
0
188
38.6
148.3
0.09
1 659.9
1 154.6
656
498.6
—
368.3
365.4
133.2
-1.9
0
131.3
24.5
106.3
0.07
1 578.3
949
570.2
378.8
—
228.5
223.9
154.8
-1.4
—
153.4
40.7
110.2
0.07
1 604.5
839.6
533.8
305.7
—
227.4
223.7
82.1
-1.5
0
80.6
12.3
66
0.04
1 579.3
733.1
492.5
240.6
—
167.1
163.5
77.1
-2.5
0
74.6
11.8
62.2
0.04
1 507.7
673.9
496.1
177.8
—
149.7
147.1
30.7
-3
0
27.7
3.7
20.7
0.01
1 498.4