Sino Golf Statements
36
Sino Golf 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
110.47
85.718
24.757
—
29.434
28.921
-4.164
-5.417
—
-9.364
0.126
-9.49
-0.002
5 201.25
210.33
100
157.43
74.8
52.901
25.2
—
0
31.909
15.2
29.669
14.1
23.232
11
-6.51
-3.1
—
0
-1.723
-0.8
9.327
4.4
-11.05
-5.3
-0.002
5 201.25
269.09
100
236.58
87.9
32.507
12.1
—
0
31.096
11.6
29.544
11
2.963
1.1
-6.894
-2.6
—
0
-3.866
-1.4
1.033
0.4
-4.899
-1.8
-0.001
5 201.25
234.2
100
194.9
83.2
39.294
16.8
—
0
31.589
13.5
30.488
13
8.806
3.8
-7.096
-3.03
—
0
-12.606
-5.4
0.127
0.05
-12.733
-5.4
-0.002
5 201.25
184.29
100
163.54
88.7
20.742
11.3
—
0
27.618
15
26.276
14.3
-5.534
-3.003
-5.471
-3
—
0
-10.96
-5.9
-0.022
-0.01
-10.938
-5.9
-0.002
5 201.25
134.02
100
113.16
84.4
20.866
15.6
—
0
24.715
18.4
22.04
16.4
-1.174
-0.9
-5.801
-4.3
—
0
-7.11
-5.3
0.001
0.0007
-7.111
-5.3
-0.001
5 201.25
87.036
100
72.118
82.9
14.918
17.1
—
0
23.091
26.5
21.473
24.7
-6.555
-7.5
-5.836
-6.7
—
0
-12.256
-14.08
0.175
0.2
-12.431
-14.3
-0.002
5 201.25
163.25
100
138.5
84.8
24.754
15.2
—
0
26.262
16.1
25.412
15.6
-0.658
-0.4
-4.667
-2.9
—
0
-5.66
-3.5
0.742
0.5
-6.402
-3.9
-0.001
5 201.25
109.2
100
96.223
88.1
12.979
11.9
—
0
27.333
25
26.376
24.2
-13.397
-12.3
-3.288
-3.01
—
0
-16.31
-14.9
0.407
0.4
-16.717
-15.3
-0.003
5 201.25
133.74
100
123.86
92.6
9.876
7.4
—
0
24.099
18
23.149
17.3
-13.273
-9.9
-3.573
-2.7
—
0
-16.901
-12.6
0.457
0.3
-17.358
-13
-0.003
5 201.25
152.21
100
136.64
89.8
15.568
10.2
—
0
35.859
23.6
35.024
23
-19.456
-12.8
-3.483
-2.3
—
0
-22.884
-15.03
0.26
0.2
-23.144
-15.2
-0.004
5 201.25
110.51
94.005
16.506
—
26.953
25.838
-9.332
-3.733
—
-13.065
-0.236
-12.829
-0.002
5 201.25
96.116
86.824
9.292
—
24.456
24.322
-15.03
-4.199
—
-19.143
—
-19.143
-0.004
5 201.25
79.6
107.3
-27.7
—
27.5
26.6
-54.4
-15.4
-0.9
-89.5
0.3
-89.7
-0.03
3 200.1
123
138.6
-15.6
—
33.1
32.5
-48.1
-6.5
-0.5
-54.3
—
-54.3
-0.02
2 340.3
123.7
151.6
-28
—
33.7
32.7
-60.7
-2.2
-1
-77.5
—
-77.5
-0.03
2 340.7
138.1
120.1
17.9
—
29.1
28.3
-10.3
-3.2
-0.9
-13.6
—
-13.6
-0.01
2 316.6
158.1
125.8
32.3
—
28.5
28.9
3.4
-2
-0.9
1.3
-0.1
1.4
—
2 326.4
242.8
202.7
40.1
—
29.7
28.5
11.7
-2.3
-1.9
7.4
0.5
6.9
—
2 312.9
231.1
190.8
40.2
—
26.7
26
14.3
-3
-1.6
9.7
2.3
7.4
—
2 306.6
203
167.6
35.4
—
25.2
24.5
10.9
-3.6
-1
6.3
—
6.3
—
2 300.3
114.9
111.9
3.1
—
20.7
20.1
-17.1
-3
-0.9
-21
0.1
-21.1
-0.01
2 300.3
157.2
128.3
28.9
—
23
21.8
7.1
-4.4
-1.2
2.7
0.1
2.6
—
2 300.3
138.5
126.6
11.9
—
26.6
25.5
-13.6
-5.1
-1.1
-18.7
0.1
-18.8
-0.01
1 661.8
140.1
108.2
31.9
—
25.9
24.9
7.1
-4.4
-1
2.7
0.1
2.6
—
1 532.7
227
182.3
44.7
—
32.4
32.1
12.6
-7.5
-0.3
2.9
0.1
2.8
—
1 570.9
201
155.9
45.1
—
30.1
28.7
16.4
-7.5
-1.4
9.1
0.4
8.7
0.01
1 570.9
152.3
110.2
42.1
—
33.9
31.1
11
-6.6
0
4.4
1
3.3
—
1 547.9
138
120.5
17.6
—
26.5
28.9
-11.4
-4.5
-2
-15.9
—
-15.9
-0.01
1 547.9
191.7
150
41.7
—
31.5
32.4
9.3
-6.1
0
3.2
0.5
2.7
—
1 547.9
255
194.2
60.8
—
36.8
40.8
19.9
-9.1
0
10.8
0.2
10.6
0.01
1 547.9
310.7
228
82.7
—
43
43.6
39.2
-10.7
-2
28.4
0.9
27.4
0.02
1 554.8
257
195.5
61.5
—
36.6
36
25.5
-11
0
14.5
0.3
14.4
0.01
1 547.9
215.4
157.2
58.1
—
36.7
36.3
21.9
-11.4
-0.9
10.6
0.6
10.1
0.01
1 547.9
282.1
202.4
79.8
—
40.7
46.3
33.4
-9.2
-0.8
24.2
1
23.3
0.02
1 547.9
198.2
146.8
51.3
—
29.6
31
20.3
-7.8
-1.3
12.5
-0.4
12.9
0.01
1 547.9
173.8
118.1
55.7
—
32.9
32
23.7
-4.2
0
19.5
1.6
18.6
0.01
1 547.9
170.4
120.3
50.2
—
34.7
47.9
2.2
-4.4
—
-2.2
—
0.9
—
1 547.9
229.2
151.4
77.8
—
34.3
40.6
37.2
-5.3
-0.6
31.9
1.7
27.2
0.02
1 547.9
200.3
133.5
66.8
—
35.6
39.9
27
-5.3
-0.1
21.6
3.1
18.7
0.01
1 547.9
200.4
139.1
61.3
—
31.4
29
32.3
-4.8
-0.1
27.4
2.2
24.6
0.02
1 547.9