King Fook Statements
28
King Fook 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
412.51
100
283.85
68.8
128.67
31.2
—
0
84.076
20.4
83.483
20.2
45.183
11
0.414
0.1
—
0
38.627
9.4
—
0
38.626
9.4
0.042
911.66
422.47
100
303.6
71.9
118.87
28.1
—
0
88.97
21.1
92.122
21.8
26.75
6.3
-2.9
-0.7
—
0
23.85
5.6
—
0
23.862
5.6
0.026
911.15
396.68
100
281.36
70.9
115.32
29.1
—
0
78.034
19.7
76.166
19.2
39.155
9.9
-2.965
-0.7
—
0
36.19
9.1
—
0
36.188
9.1
0.04
912.21
359.24
100
254.65
70.9
104.59
29.1
—
0
80.815
22.5
88.206
24.6
16.388
4.6
-3.042
-0.8
—
0
13.346
3.7
—
0
13.352
3.7
0.015
913.25
281.39
100
202.89
72.1
78.502
27.9
—
0
65.659
23.3
59.802
21.3
18.7
6.6
-3.436
-1.2
—
0
15.264
5.4
—
0
15.263
5.4
0.017
913.65
293.78
100
211.32
71.9
82.46
28.1
—
0
73.275
24.9
76.235
25.9
6.225
2.1
-2.8
-1
—
0
3.425
1.2
—
0
3.321
1.1
0.004
913.65
321.97
100
239.87
74.5
82.1
25.5
—
0
76.842
23.9
77.701
24.1
4.399
1.4
-2.025
-0.6
—
0
2.374
0.7
—
0
2.371
0.7
0.003
913.65
287.54
100
209.49
72.9
78.05
27.1
—
0
76.383
26.6
71.879
25
6.171
2.1
-0.555
-0.2
—
0
5.616
2
—
0
5.722
2
0.006
913.65
264.35
100
192.46
72.8
71.891
27.2
—
0
76.357
28.9
75.409
28.5
-3.518
-1.3
-1.434
-0.5
—
0
-4.952
-1.9
—
0
-4.955
-1.9
-0.005
913.65
292.34
100
230.55
78.9
61.795
21.1
—
0
72.486
24.8
68.236
23.3
-6.441
-2.2
-1.725
-0.6
—
0
-8.166
-2.8
—
0
-8.164
-2.8
-0.009
913.65
225.3
100
164.58
73
60.721
27
—
0
73.589
32.7
73.445
32.6
-12.724
-5.6
-1.851
-0.8
—
0
-14.575
-6.5
—
0
-14.573
-6.5
-0.016
913.65
198.8
100
151.8
76.4
47
23.6
—
0
80.6
40.5
75.2
37.8
-28.2
-14.2
-1.8
-0.9
0
0
-30
-15.09
1.8
0.9
-31.8
-16
-0.03
913.7
202.5
100
153.8
76
48.7
24
—
0
102.8
50.8
99.7
49.2
-51
-25.2
-1.8
-0.9
0
0
-52.8
-26.07
1.4
0.7
-54.2
-26.8
-0.06
913.7
289.4
100
214.8
74.2
74.7
25.8
—
0
119.8
41.4
133.1
46
-58.5
-20.2
-2
-0.7
-0.7
-0.2
-60.5
-20.9
-1.3
-0.4
-59.2
-20.5
-0.06
912.2
322.8
100
256.2
79.4
66.6
20.6
—
0
121.2
37.5
124
38.4
-57.4
-17.8
-2.3
-0.7
-1.6
-0.5
-59.6
-18.5
—
0
-59.9
-18.6
-0.09
684
428
100
343.1
80.2
85
19.9
—
0
141.3
33
139.4
32.6
-54.5
-12.7
-2.5
-0.6
0
0
-57
-13.3
-1.8
-0.4
-56.5
-13.2
-0.08
652.6
410.9
100
322.3
78.4
88.6
21.6
—
0
182.5
44.4
180.8
44
-92.2
-22.4
-2.8
-0.7
—
0
-95
-23.1
—
0
-92.7
-22.6
-0.15
652.6
609.4
100
465.3
76.4
144.1
23.6
—
0
194
31.8
193.4
31.7
-49.3
-8.09
-3.3
-0.5
-1.2
-0.2
-52.6
-8.6
0.4
0.07
-53
-8.7
-0.08
667
554.3
100
422.7
76.3
131.6
23.7
—
0
204.9
37
202.1
36.5
-70.5
-12.7
-4.1
-0.7
0.1
0.02
-74.5
-13.4
—
0
-78.2
-14.1
-0.13
562.9
692.8
100
515.2
74.4
177.6
25.6
—
0
225.7
32.6
125.5
18.1
52
7.5
-4.7
-0.7
—
0
47.3
6.8
—
0
46.1
6.7
0.11
450.1
553.2
100
401.5
72.6
151.7
27.4
—
0
204.1
36.9
140.2
25.3
11.4
2.1
-4.6
-0.8
0
0
6.8
1.2
—
0
4.3
0.8
0.02
450.1
656.6
100
490.4
74.7
166.2
25.3
—
0
221.1
33.7
142.5
21.7
23.6
3.6
-2.8
-0.4
0
0
20.8
3.2
-3.2
-0.5
24.9
3.8
0.05
507
696.8
100
489.7
70.3
207.1
29.7
—
0
193.4
27.8
189.9
27.3
17.2
2.5
-1.6
-0.2
—
0
15.6
2.2
4.3
0.6
11.3
1.6
0.02
507
739.4
100
528.7
71.5
210.7
28.5
—
0
188
25.4
182.6
24.7
28.1
3.8
-1.6
-0.2
0
0
26.5
3.6
5.7
0.8
20.9
2.8
0.04
507
524.5
100
381.5
72.7
143
27.3
—
0
134.1
25.6
124.6
23.8
18.3
3.5
-1.3
-0.2
0.1
0.02
17.1
3.3
3.3
0.6
13.7
2.6
0.03
507
674.2
100
486.2
72.1
188.1
27.9
—
0
137.4
20.4
138.2
20.5
49.8
7.4
-1.9
-0.3
0
0
47.9
7.1
8.9
1.3
39.1
5.8
0.08
507
547.4
100
406.3
74.2
141.1
25.8
—
0
122.5
22.4
107.2
19.6
33.9
6.2
-2.6
-0.5
0
0
31.3
5.7
5.6
1
25.7
4.7
0.05
507
529.5
100
376.5
71.1
152.9
28.9
—
0
129.6
24.5
126.4
23.9
26.6
5
-5.8
-1.1
0
0
20.8
3.9
3.4
0.6
17.4
3.3
0.03
507
557.7
100
396.3
71.1
161.5
29
—
0
117.6
21.1
106.8
19.2
54.6
9.8
-2.7
-0.5
0
0
51.9
9.3
10.1
1.8
41.7
7.5
0.08
507
725
100
522.5
72.1
202.5
27.9
—
0
128.6
17.7
132.9
18.3
69.7
9.6
-4
-0.6
0
0
65.7
9.1
12.3
1.7
53.9
7.4
0.11
507
497.2
100
367.9
74
129.3
26
—
0
112.3
22.6
24.8
5
104.6
21
-5.3
-1.07
—
0
99.3
20
6.2
1.2
93.1
18.7
0.18
507
545.9
100
401.9
73.6
143.9
26.4
—
0
109.8
20.1
101.3
18.6
42.6
7.8
-6.8
-1.2
0
0
35.8
6.6
5.8
1.1
29.8
5.5
0.06
507
423.2
100
333.6
78.8
89.6
21.2
—
0
92.3
21.8
66.8
15.8
22.7
5.4
-6.1
-1.4
0
0
16.6
3.9
1.3
0.3
15.4
3.6
0.03
507
489.6
100
390.8
79.8
98.7
20.2
—
0
82.2
16.8
77.3
15.8
21.4
4.4
-6
-1.2
—
0
15.4
3.1
3.7
0.8
12.1
2.5
0.02
507
309.3
100
232.1
75
77.3
25
—
0
77.8
25.2
67
21.7
10.3
3.3
-3.6
-1.2
-0.1
-0.03
6.6
2.1
0.3
0.1
5.9
1.9
0.01
507
391.9
100
297.4
75.9
94.5
24.1
—
0
79.1
20.2
77.5
19.8
16.9
4.3
-1.9
-0.5
0
0
15
3.8
0.3
0.08
14.8
3.8
0.03
507
287.5
100
218.3
75.9
69.1
24
—
0
69.1
24
61.9
21.5
7.3
2.5
-1.3
-0.5
-0.1
-0.03
5.9
2.1
0.2
0.07
5.8
2
0.01
507
381.3
100
294.4
77.2
86.8
22.8
—
0
73.1
19.2
53.5
14
33.4
8.8
-1.7
-0.4
—
0
31.7
8.3
-0.3
-0.08
32
8.4
0.06
507