Alco Statements
32
Alco 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
62.736
100
58.398
93.1
4.338
6.9
0.075
0.1
21.782
34.7
22.077
35.2
-17.739
-28.3
-15.994
-25.5
—
0
-575.42
-917.2
—
0
25.338
40.4
0.3
82.32
85.686
100
81.16
94.7
4.526
5.3
0.04
0.05
45.345
52.9
44.699
52.2
-40.173
-46.9
-0.047
-0.05
—
0
572.35
668
—
0
575.35
671.5
14.265
40.333
37.344
100
46.958
125.7
-9.614
-25.7
6.525
17.5
26.234
70.2
26.447
70.8
-36.061
-96.6
-5.182
-13.9
—
0
-43.348
-116.08
—
0
-44.551
-119.3
-139.05
0.32
51.977
100
53.315
102.6
-1.338
-2.6
12.345
23.8
34.047
65.5
42.854
82.4
-44.192
-85.02
-4.379
-8.4
—
0
-48.571
-93.4
—
0
-465.69
-896
-30.52
15.255
189.06
100
311.18
164.6
-122.12
-64.6
29.423
15.6
40.211
21.3
71.638
37.9
-193.76
-102.5
-1.593
-0.8
—
0
-198.85
-105.2
—
0
-422.72
-223.6
-1 388.14
0.305
353.35
100
343.04
97.1
10.309
2.9
34.432
9.7
115.3
32.6
139.08
39.4
-128.78
-36.4
-4.051
-1.1
—
0
-132.83
-37.6
—
0
-171.86
-48.6
-11.26
15.255
688.93
100
674.26
97.9
14.664
2.1
79.518
11.5
130.19
18.9
201.06
29.2
-186.4
-27.06
-6.231
-0.9
11.151
1.6
-202.38
-29.4
-0.201
-0.03
-202.43
-29.4
-0.28
723.24
589.76
100
666.73
113.1
-76.972
-13.05
—
0
90.519
15.3
90.113
15.3
-167.09
-28.3
20.896
3.5
—
0
-158.25
-26.8
0.002
0.0003
-158.03
-26.8
-0.218
723.24
499.13
100
584.16
117
-85.024
-17.03
—
0
137.14
27.5
130.22
26.1
-215.25
-43.1
-35.944
-7.2
—
0
-378.15
-75.8
4.25
0.9
-382.59
-76.7
-0.529
723.24
462.11
100
552.02
119.5
-89.904
-19.5
—
0
115.83
25.1
118.6
25.7
-208.51
-45.1
-7.325
-1.6
—
0
-215.83
-46.7
1.194
0.3
-216.79
-46.9
-0.3
723.24
709.12
100
926.87
130.7
-217.75
-30.7
—
0
143
20.2
137.22
19.4
-354.97
-50.06
-12.411
-1.8
—
0
-367.38
-51.8
15.002
2.1
-382.54
-53.9
-0.629
608.19
836.1
100
867.81
103.8
-31.71
-3.8
—
0
151.67
18.1
153.16
18.3
-184.87
-22.1
1.037
0.1
—
0
-183.83
-22
-3.054
-0.4
-180.6
-21.6
-0.311
579.91
1 169.27
100
1 115.17
95.4
54.104
4.6
—
0
100.13
8.6
82.768
7.1
-28.664
-2.5
-0.009
-0.0008
—
0
-28.673
-2.5
20.521
1.8
-49.227
-4.2
-0.085
580.04
911.43
100
866.94
95.1
44.499
4.9
—
0
91.969
10.1
89.426
9.8
-44.927
-4.9
2.301
0.3
—
0
-42.626
-4.7
-5.884
-0.6
-36.581
-4.01
-0.063
580.69
1 168.8
100
1 068.7
91.4
100.1
8.6
—
0
86.1
7.4
82.8
7.1
17.3
1.5
9
0.8
0
0
26.3
2.3
-1.4
-0.1
27.5
2.4
0.05
580.7
931.4
100
793.6
85.2
137.8
14.8
—
0
94.4
10.1
87.9
9.4
49.8
5.3
1.7
0.2
0
0
51.5
5.5
5.4
0.6
46.4
5
0.08
580.7
1 496
100
1 157.3
77.4
338.7
22.6
—
0
102.2
6.8
108.6
7.3
230.1
15.4
-2.4
-0.2
0
0
449
30
14.1
0.9
434.7
29.1
0.75
580.7
1 383.1
100
1 223.3
88.4
159.8
11.6
—
0
89.4
6.5
90.3
6.5
69.4
5
7
0.5
0.9
0.07
76.4
5.5
5.3
0.4
71.3
5.2
0.12
580.7
1 467.2
100
1 244.6
84.8
222.5
15.2
—
0
92.8
6.3
89.2
6.1
133.4
9.1
2.5
0.2
-0.1
-0.007
135.8
9.3
12.4
0.8
123.4
8.4
0.21
580.7
1 095.4
100
1 030.8
94.1
64.6
5.9
—
0
74.4
6.8
80.3
7.3
-15.7
-1.4
4.4
0.4
0
0
-11.3
-1.03
-2
-0.2
-9.2
-0.8
-0.02
581
1 225.7
100
1 144.8
93.4
80.9
6.6
—
0
76.2
6.2
53.7
4.4
27.2
2.2
-6.1
-0.5
—
0
36.3
3
-5.8
-0.5
16
1.3
0.02
581.4
1 054.4
100
994.1
94.3
60.4
5.7
—
0
82.5
7.8
76.3
7.2
-16
-1.5
15
1.4
0.1
0.009
-16.1
-1.5
6
0.6
-35.1
-3.3
-0.06
581.4
891.3
100
797.8
89.5
93.5
10.5
—
0
75.1
8.4
-16.1
-1.8
109.7
12.3
8
0.9
—
0
66.6
7.5
-2.9
-0.3
61.8
6.9
0.12
581.4
974.5
100
889.4
91.3
85.1
8.7
—
0
77.7
8
85.1
8.7
-0.1
-0.01
8
0.8
0
0
-16.1
-1.7
-12.7
-1.3
-3.4
-0.3
-0.01
581.4
1 311.4
100
1 197.9
91.3
113.4
8.6
—
0
115.9
8.8
133.1
10.1
-19.6
-1.5
10.6
0.8
0
0
-9
-0.7
-0.7
-0.05
-8.3
-0.6
-0.01
581.4
1 457.6
100
1 268.5
87
189
13
—
0
93.9
6.4
95.3
6.5
93.7
6.4
0.9
0.06
1.4
0.1
94.6
6.5
7.6
0.5
87.1
6
0.15
582.4
1 375.2
100
1 197
87
178.3
13
—
0
132.2
9.6
24.9
1.8
153.3
11.1
7.7
0.6
0
0
161
11.7
8.3
0.6
152.7
11.1
0.26
581.6
1 707.1
100
1 501.2
87.9
205.9
12.1
—
0
116.2
6.8
79.8
4.7
126.1
7.4
2.7
0.2
0.1
0.006
128.9
7.6
10.1
0.6
118.7
7
0.21
560.8
1 783.8
100
1 467.2
82.3
316.6
17.7
—
0
164.8
9.2
152.9
8.6
163.7
9.2
5.6
0.3
-0.1
-0.006
169.2
9.5
14.2
0.8
155
8.7
0.28
557.9
2 219.4
100
1 980.5
89.2
238.9
10.8
—
0
145.5
6.6
147.6
6.7
91.3
4.1
13.4
0.6
2.1
0.09
104.8
4.7
11.5
0.5
93.3
4.2
0.17
557.9
3 167.2
100
2 794
88.2
373.2
11.8
—
0
231.5
7.3
243.4
7.7
129.8
4.1
-14.5
-0.5
-0.1
-0.003
115.2
3.6
15.2
0.5
100
3.2
0.18
558.2
2 825.9
100
2 527.1
89.4
298.8
10.6
—
0
171.9
6.1
170.5
6
128.4
4.5
-27.1
-1
-1.4
-0.05
101.3
3.6
11.1
0.4
90.2
3.2
0.16
559.9
2 436
100
2 180.8
89.5
255.2
10.5
—
0
155.9
6.4
132.7
5.4
122.5
5
2.2
0.09
0.1
0.004
124.8
5.1
13.7
0.6
111.1
4.6
0.2
561.2
1 927.9
100
1 724.9
89.5
203
10.5
—
0
101.9
5.3
101
5.2
102
5.3
12.8
0.7
-0.9
-0.05
114.8
6
12.5
0.6
102.3
5.3
0.18
562.1
2 333.2
100
2 054.5
88.1
278.7
11.9
—
0
119.2
5.1
87.6
3.8
191.1
8.2
-9.2
-0.4
0
0
181.9
7.8
12.9
0.6
168.9
7.2
0.3
562.3
2 762.7
100
2 493.6
90.3
269.1
9.7
—
0
117.2
4.2
104.6
3.8
164.5
6
-10.4
-0.4
0.1
0.004
154.2
5.6
17.3
0.6
136.8
5
0.24
562.5
1 990.1
100
1 720.8
86.5
269.3
13.5
—
0
116.5
5.9
92.9
4.7
176.4
8.9
-11.2
-0.6
—
0
165.2
8.3
17.5
0.9
147.7
7.4
0.26
562.5
2 886.7
100
2 638.9
91.4
247.7
8.6
—
0
103
3.6
85.3
3
162.5
5.6
-10.6
-0.4
0
0
151.9
5.3
16.1
0.6
135.8
4.7
0.24
562.5
2 558.8
100
2 317.7
90.6
241.2
9.4
—
0
108.9
4.3
98
3.8
143.1
5.6
-5
-0.2
0
0
138.1
5.4
9.9
0.4
127.9
5
0.23
562.1
2 830.3
100
2 603.4
92
226.9
8
—
0
98.1
3.5
90.5
3.2
136.4
4.8
-3.5
-0.1
0
0
132.9
4.7
18.8
0.7
111.8
4
0.2
553.2