YGM Statements
37
YGM 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
106.57
30.061
76.513
—
80.682
82.351
-5.838
-1.734
—
-7.572
0.362
-7.431
-0.045
165.86
126.84
100
41.381
32.6
85.456
67.4
—
0
92.146
72.6
83.783
66.1
1.673
1.3
7.959
6.3
—
0
9.632
7.6
-0.104
-0.08
10.119
8
0.061
165.86
87.292
100
28.908
33.1
58.384
66.9
—
0
75.053
86
81.721
93.6
-23.337
-26.7
-1.066
-1.2
—
0
-24.403
-28
0.029
0.03
-23.89
-27.4
-0.144
165.86
108.52
100
38.198
35.2
70.317
64.8
—
0
78.423
72.3
71.278
65.7
-0.961
-0.9
18.574
17.1
—
0
17.613
16.2
0.072
0.07
18.004
16.6
0.109
165.86
54.26
100
19.1
35.2
35.16
64.8
—
0
40.39
74.4
36.208
66.7
-1.048
-1.9
0.568
1
2.64
4.9
8.81
16.2
0.036
0.07
8.77
16.2
0.054
165.86
102.97
100
38.823
37.7
64.151
62.3
—
0
76.397
74.2
78.579
76.3
-14.428
-14.01
-1.212
-1.2
—
0
-15.64
-15.2
-0.239
-0.2
-14.72
-14.3
-0.089
165.86
125.8
100
34.048
27.1
91.747
72.9
—
0
86.969
69.1
83.502
66.4
8.245
6.6
1.566
1.2
—
0
9.811
7.8
4.005
3.2
4.828
3.8
0.029
165.86
90.386
100
45.955
50.8
44.431
49.2
—
0
72.324
80
59.636
66
-15.205
-16.8
-1.57
-1.7
—
0
-16.775
-18.6
0.713
0.8
-16.568
-18.3
-0.1
165.86
128.9
100
78.913
61.2
49.987
38.8
—
0
155.46
120.6
156.3
121.3
-106.31
-82.5
-36.631
-28.4
126.5
98.1
-16.451
-12.8
17.016
13.2
-31.78
-24.7
-0.192
165.86
140.92
100
51.568
36.6
89.35
63.4
—
0
125.47
89
137.57
97.6
-48.225
-34.2
-2.452
-1.7
—
0
-50.677
-36
5.376
3.8
-55.345
-39.3
-0.334
165.86
191.28
100
62.437
32.6
128.84
67.4
—
0
167.08
87.3
166.35
87
-37.506
-19.6
5.294
2.8
—
0
142.05
74.3
6.792
3.6
134.18
70.2
0.809
165.86
169.4
100
57.467
33.9
111.93
66.1
—
0
152.51
90
159.84
94.4
-47.908
-28.3
3.541
2.1
—
0
-44.367
-26.2
-0.19
-0.1
-43.994
-26
-0.265
165.86
264.35
100
101.63
38.4
162.71
61.6
—
0
200.42
75.8
191.13
72.3
-28.414
-10.7
3.736
1.4
—
0
196.11
74.2
3.527
1.3
190.62
72.1
1.149
165.86
311.34
121.59
189.75
—
249.14
234.16
-44.414
4.326
—
-40.088
1.182
-39.601
-0.239
165.86
419.3
177
242.2
—
263.4
275.7
-33.5
5.4
0
-28.1
4.8
-32
-0.19
165.9
341.2
150.3
191
—
258.1
262
-71.1
1.5
—
-69.6
-2.5
-65.4
-0.39
165.9
462.5
195.1
267.4
—
330.8
329.7
-62.4
4.8
-1
-27.7
12.4
-39.2
-0.24
165.9
431.8
174.5
257.2
—
305.7
307.8
-50.6
-0.1
-1.2
-59.9
-9
-48.6
-0.29
165.9
589.1
223.1
366
—
343.8
337.7
28.2
45
—
68.6
6
60.2
0.36
165.9
510.9
189.5
321.4
—
306.5
299.2
22.2
-0.3
—
21.9
1.8
20.9
0.13
165.9
656.5
239.6
416.9
—
335.9
326.6
90.4
30.4
—
119.5
8.5
107.5
0.65
165.9
589.7
208.7
381
—
294.4
286.9
94.1
-0.1
30
124.1
13.4
111.2
0.67
165.9
758.3
238.4
519.8
—
382.6
383
136.8
10.1
0.1
147.5
14.5
130.8
0.79
165.9
605.3
205.5
399.8
—
303.9
292.6
107.2
-0.1
0.1
107.3
15.5
91.6
0.55
165.8
781.3
245.1
536.2
—
363.7
340.9
195.4
363.4
0
558.8
32.9
521.6
3.17
164.7
596.3
216.8
379.5
—
280.2
273.1
106.4
24.4
0
130.8
19.3
111.3
0.68
163.8
680.1
217.8
462.3
—
300.1
290.6
171.7
51.1
0
222.8
28.4
190
1.17
161.8
474.5
161.6
312.9
—
233
226.7
86.2
17.2
-0.1
103.3
13.4
89.9
0.58
153.9
580
199.1
380.9
—
249.5
247.6
133.3
48.5
-1.7
181.7
24.2
154.9
1.01
153.8
411.1
151.4
259.7
—
224.9
221
38.7
8.5
0
47.2
6.3
41.7
0.27
153.8
534.4
201.8
332.6
—
273.2
258.2
74.4
-0.7
0.1
73.8
10.3
63.1
0.41
153.8
437.5
177.6
260
—
248.3
245.7
14.3
3
0
17.3
1.3
17.1
0.11
153.8
619.9
248.7
371.2
—
312.1
310
61.3
36
-0.1
142.8
12.7
123.8
0.8
153.8
490.2
189.9
300.3
—
271.5
259
41.2
6.8
0
48
1.9
47.2
0.31
153.8
580.6
232.1
348.5
—
293.6
287.6
60.9
28.3
0
89.2
9.7
77.4
0.5
154
442.2
158.7
283.5
—
245.8
242.8
40.7
4.6
0
45.3
4.7
40.7
0.26
155.4
577.3
228.8
348.5
—
284.7
266.9
81.6
42.7
0.1
123.9
17.1
105.2
0.68
155.5
454.9
165.2
289.7
—
231.7
226.6
63.1
2.6
-0.1
65.6
7
56.7
0.36
155.4
569.5
203.1
366.4
—
286.9
285.7
80.7
18.9
0
99.6
13.4
81.5
0.52
157.4
389.2
145.1
244.1
—
191.1
184.3
59.8
8.7
-0.1
68.4
10.1
56.3
0.36
154.7
453
164.3
288.7
—
211.3
205.3
83.4
9.4
0
92.8
12.7
76.2
0.49
154.7
274.8
109.1
165.7
—
150.2
140.7
24.9
7.7
—
97.6
2.6
95
0.61
154.7