Wah Sun Statements
26
Wah Sun 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
334.47
272.33
62.146
—
40.779
38.718
23.428
3.054
-1.818
24.664
4.254
20.907
0.051
408.63
198.93
100
166.39
83.6
32.539
16.4
—
0
31.869
16
30.093
15.1
2.446
1.2
1.025
0.5
-1.166
-0.6
2.305
1.2
2.515
1.3
1.182
0.6
0.003
408.63
247.59
100
212.57
85.9
35.015
14.1
—
0
31.451
12.7
31.09
12.6
3.925
1.6
4.319
1.7
-0.855
-0.3
7.389
3
1.172
0.5
7.313
3
0.018
408.63
301.14
100
235.84
78.3
65.302
21.7
—
0
33.27
11
32.581
10.8
32.721
10.9
-1.89
-0.6
-0.553
-0.2
30.278
10.1
8.668
2.9
21.771
7.2
0.053
408.63
316.44
100
254.12
80.3
62.326
19.7
—
0
38.778
12.3
38.117
12
24.209
7.7
-1.646
-0.5
-0.504
-0.2
22.059
7
4.286
1.4
17.773
5.6
0.043
408.63
223.94
100
181.31
81
42.635
19
—
0
31.185
13.9
31.159
13.9
11.476
5.1
-3.648
-1.6
-0.387
-0.2
7.441
3.3
2.435
1.1
5.006
2.2
0.012
408.63
179.9
100
155.33
86.3
24.576
13.7
—
0
21.486
11.9
21.243
11.8
3.333
1.9
-1.675
-0.9
-0.632
-0.4
1.77
1
1.214
0.7
0.556
0.3
0.001
408.63
311.26
100
259.01
83.2
52.254
16.8
—
0
70.462
22.6
70.055
22.5
-17.801
-5.7
0.316
0.1
—
0
-17.485
-5.6
-3.012
-1
-14.473
-4.6
-0.035
408.63
444.89
100
368.83
82.9
76.058
17.1
—
0
46.311
10.4
46.068
10.4
29.99
6.7
2.253
0.5
—
0
32.243
7.2
6.684
1.5
25.559
5.7
0.063
408.63
399.92
100
323.44
80.9
76.482
19.1
—
0
46.84
11.7
46.746
11.7
29.736
7.4
-0.271
-0.07
—
0
29.465
7.4
4.041
1
25.424
6.4
0.062
408.63
359.53
100
301.9
84
57.631
16
—
0
46.632
13
46.326
12.9
11.305
3.1
4.223
1.2
—
0
15.528
4.3
0.282
0.08
15.246
4.2
0.037
408.63
343.19
100
263.84
76.9
79.357
23.1
—
0
49.787
14.5
49.237
14.3
30.12
8.8
-1.163
-0.3
—
0
28.925
8.4
5.113
1.5
23.812
6.9
0.069
345.1
354.3
281.39
72.907
—
47.312
46.531
26.376
0.564
—
26.94
5.174
21.766
0.073
300