Win Hanverky Statements
33
Win Hanverky 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
1 406.37
100
1 200.44
85.4
205.92
14.6
—
0
311.66
22.2
290.06
20.6
-84.137
-6
-20.221
-1.4
0.619
0.04
-81.336
-5.8
4.012
0.3
-212.08
-15.08
-0.16
1 284.4
1 667.32
100
1 369.11
82.1
298.21
17.9
—
0
472.74
28.4
470.02
28.2
-171.81
-10.3
-22.627
-1.4
—
0
-193.66
-11.6
-16.514
-1
-163.21
-9.8
-0.127
1 284.4
1 822.19
100
1 526.39
78.9
295.8
21.1
—
0
282.98
23
277.2
22.7
18.596
-1.6
-16.467
-1
0.368
0.02
57.056
-0.03
-2.898
-0.1
-10.452
-0.5
—
1 284.4
2 261.97
100
1 735.32
76.7
526.65
23.3
—
0
515.42
22.8
508.87
22.5
17.787
0.8
-16.989
-0.8
—
0
14.176
0.6
-7.112
-0.3
20.522
0.9
0.016
1 284.4
2 049.21
100
1 597.32
77.9
451.89
22.1
—
0
553.49
27
548.56
26.8
-96.67
-4.7
-19.755
-1
0.104
0.005
-116.55
-5.7
-19.571
-1
-99.449
-4.9
-0.077
1 284.4
2 087.39
100
1 540.29
73.8
547.1
26.2
—
0
500.96
24
499.04
23.9
48.059
2.3
-16.159
-0.8
0.104
0.005
33.909
1.6
6.566
0.3
33.033
1.6
0.026
1 284.4
2 058.7
100
1 529.66
74.3
529.04
25.7
—
0
456.7
22.2
435.72
21.2
93.322
4.5
-1.221
-0.06
0.143
0.007
127.8
6.2
0.732
0.04
-67.54
-3.3
-0.05
1 284.4
1 942.83
100
1 504.62
77.4
438.21
22.6
—
0
542.5
27.9
536.83
27.6
-98.626
-5.08
-21.603
-1.1
0.278
0.01
-115.31
-5.9
0.622
0.03
-166.28
-8.6
-0.12
1 284.4
2 769.07
100
2 007.5
72.5
761.57
27.5
—
0
637.95
23
636.09
23
125.48
4.5
-27.259
-1
0.7
0.03
109.67
4
22.054
0.8
36.572
1.3
0.02
1 284.4
2 265.29
100
1 573.71
69.5
691.58
30.5
—
0
621.28
27.4
626.95
27.7
64.623
2.9
-17.459
-0.8
0.553
0.02
64.474
2.8
26.977
1.2
27.642
1.2
0.022
1 284.47
2 181.13
100
1 564.71
71.7
616.42
28.3
—
0
538.17
24.7
531.47
24.4
84.948
3.9
-16.505
-0.8
0.919
0.04
67.091
3.1
22.58
1
-21.214
-1
-0.01
1 284.4
1 956.82
100
1 428.71
73
528.11
27
—
0
558.52
28.5
553.92
28.3
-25.819
-1.3
-14.42
-0.7
-0.193
-0.01
89.703
4.6
29.625
1.5
63.467
3.2
0.049
1 284.4
1 574.98
1 138.47
436.51
—
397.39
396.06
40.45
-0.395
—
48.353
-9.891
-4.868
—
1 284.4
1 921.52
1 385.07
536.44
—
483.85
479.21
57.238
12.402
—
48.16
24.264
25.913
0.02
1 284.4
1 993.3
1 438.7
554.6
—
504.9
499.7
54.9
0.6
0.1
50.7
19.5
37.8
0.03
1 289.4
2 040.1
1 445.1
595
—
455.2
452.5
142.5
2.3
0
144.9
36.4
105.7
0.08
1 288.8
1 964.2
1 382.9
581.3
—
451.3
443.8
137.5
-18.3
—
119.7
8.2
96.2
0.08
1 276.4
1 877.5
1 298.6
578.9
—
456.6
451.6
127.2
8.8
—
164.7
21.6
147.3
0.12
1 268.8
1 794.7
1 313.5
481.2
—
477.3
463.4
17.8
3.1
—
17.5
4.1
13.6
0.01
1 268.6
1 780.3
1 254.1
526.2
—
456.3
454.5
71.7
-9.9
-1.7
30.5
26.6
18.2
0.01
1 268.4
1 627.6
1 198
429.5
—
345.4
343.7
85.8
10.6
-1.6
90.4
26.6
93.7
0.07
1 268.4
1 323.7
1 010.1
313.6
—
249.2
246.4
67.3
10.4
0
72.2
11.6
57.5
0.06
1 268.4
1 252.7
1 019.7
233
—
185.5
175.9
57.1
13.1
-0.1
70.1
12.9
25.8
0.04
1 268.4
1 708.8
1 298.1
410.6
—
291.4
295.7
115
15.6
0
130.6
23.7
124.4
0.09
1 268.4
1 598.4
1 264.5
334
—
335.5
325.6
8.3
10.9
0.1
19.3
9.9
39.5
0.03
1 268.4
1 601.5
1 240.1
361.4
—
375
372.7
-11.3
0.6
0
-10.7
19.6
190.7
0.15
1 268.4
1 398.8
1 074.4
324.4
—
318.9
315.8
8.6
7.2
0
15.8
7.3
17.8
0.03
1 268.4
1 470.5
1 102.4
368.1
—
243.6
234.2
133.9
1.6
0
135.5
27
102.7
0.09
1 268.9
1 336.6
1 002
334.7
—
306.1
306.3
28.3
1.1
0.2
26.3
-0.4
28.9
0.02
1 268.4
1 551.4
1 094.1
457.2
—
350.6
349
108.3
2.9
-1.7
111.2
31
92.7
0.07
1 268.4
1 774.5
1 332
442.5
—
498.6
498.2
-55.6
—
-0.5
-55.6
20.7
-69.4
-0.05
1 268.4
1 712.8
1 168.9
543.9
—
413.8
412.8
131.1
3.8
-1
134.9
31.8
102.7
0.08
1 270.1
1 930.9
1 339.1
591.9
—
390.2
389.8
202.1
10.2
-0.4
212.3
34.2
149.9
0.12
1 275.9
1 391.5
914.3
477.2
—
313.4
279.1
198.1
-0.1
-0.1
197.9
41.3
140.4
0.11
1 273.1
1 292.4
844.7
447.7
—
284.1
272.6
175.1
12.1
-0.1
187.1
41.4
126.4
0.15
847
1 195.1
779.4
415.8
—
237.2
235
180.8
-7.1
0
173.7
36
134.2
0.15
907.1
1 111.3
694.4
416.9
—
220.1
216.9
200
-8.5
0
191.5
42.7
141.9
0.12
1 200
942.8
606.5
336.2
—
188.7
186.7
149.6
-8.3
0
141.3
34.7
99.6
0.08
1 200