Perfect Group Statements
33
Perfect Group 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
147.41
100
100.77
68.4
46.641
31.6
—
0
30.711
20.8
30.23
20.5
16.411
11.1
9.381
6.4
—
0
6.143
4.2
3.428
2.3
4.053
2.7
0.003
1 346.15
226.63
100
158.61
70
68.028
30
—
0
28.01
12.4
28.61
12.6
39.418
17.4
-6.845
-3.02
—
0
32.301
14.3
7.601
3.4
25.347
11.2
0.019
1 350
211.73
100
167.05
78.9
44.683
21.1
—
0
23.882
11.3
23.214
11
21.469
10.1
7.709
3.6
—
0
30.606
14.5
16.433
7.8
14.662
6.9
0.011
1 350
195.24
100
138.07
70.7
57.161
29.3
—
0
27.762
14.2
29.33
15
27.831
14.3
15.768
8.1
—
0
43.602
22.3
19.498
10
24.096
12.3
0.018
1 350
107.67
100
68.901
64
38.769
36
—
0
22.894
21.3
19.945
18.5
18.824
17.5
14.508
13.5
—
0
35.078
32.6
5.45
5.1
29.63
27.5
0.022
1 350
264.3
100
145.65
55.1
118.65
44.9
—
0
31.775
12
32.377
12.3
86.276
32.6
0.295
0.1
—
0
86.598
32.8
39.736
15
46.897
17.7
0.035
1 350
484.86
100
288.25
59.5
196.61
40.5
—
0
36.519
7.5
30.739
6.3
165.87
34.2
19.921
4.1
—
0
185.79
38.3
60.844
12.5
125.62
25.9
0.093
1 350
302.35
100
204.59
67.7
97.755
32.3
—
0
34.148
11.3
34.546
11.4
63.209
20.9
17.196
5.7
—
0
80.405
26.6
22.701
7.5
45.398
15
0.034
1 350
339.84
100
221.4
65.1
118.44
34.9
—
0
32.543
9.6
32.926
9.7
85.514
25.2
-1.708
-0.5
—
0
82.917
24.4
27.327
8
38.958
11.5
0.029
1 364.26
182.17
100
132.62
72.8
49.545
27.2
—
0
30.221
16.6
30.848
16.9
18.697
10.3
0.188
0.1
—
0
18.885
10.4
2.903
1.6
16.312
9
0.012
1 372.11
173.09
120.34
52.747
—
28.242
28.2
24.547
-0.289
—
24.258
2.224
22.515
0.016
1 378.99
178.95
121.51
57.437
—
26.583
27.389
30.048
-0.514
—
29.534
3.493
26.328
0.019
1 350.96
124.1
91.3
32.8
—
23.5
23.2
9.6
-0.3
-0.9
9.3
1.1
8.2
0.01
1 350
198.3
142.2
56.1
—
23.9
24.5
31.6
0.1
-0.1
30.2
3.7
26.5
0.02
1 350
192.5
134.9
57.6
—
26.3
26.8
30.8
-0.2
-0.3
17.9
3.4
14.5
0.01
1 012.5
265.8
191.3
74.5
—
18.3
21.1
53.4
-1.3
—
48.1
6.2
41.9
0.04
1 012.5
234.8
168.7
66.1
—
22.1
24.7
41.4
-1.2
—
39.8
4.3
35.5
0.04
1 012.5
281.4
197
84.4
—
16.5
17.2
67.2
-0.6
—
60.8
5.8
54.9
0.05
1 012.5