Kiu Hung Statements
38
Kiu Hung 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
152.92
81.664
71.26
—
50.946
49.932
21.328
4.707
—
55.763
4.503
36.415
0.196
185.73
226.92
100
130.52
57.5
96.397
42.5
—
0
71.204
31.4
70.739
31.2
25.658
11.3
-42.988
-18.9
-0.355
-0.2
-17.685
-7.8
6.833
3
-36.053
-15.9
-0.23
156.65
193.99
100
133.37
68.7
60.623
31.3
—
0
54.682
28.2
49.047
25.3
11.576
6
-23.284
-12.003
—
0
-11.708
-6.04
2.275
1.2
-23.468
-12.1
-0.509
46.074
237.38
100
169.43
71.4
67.952
28.6
—
0
66.178
27.9
61.715
26
6.237
2.6
-107.16
-45.1
-4.976
-2.1
-175.11
-73.8
0.711
0.3
-180.64
-76.1
-3.715
48.628
86.334
100
62.364
72.2
23.97
27.8
—
0
46.683
54.1
42.781
49.6
-18.811
-21.8
-25.54
-29.6
—
0
-44.351
-51.4
0.322
0.4
-46.112
-53.4
-0.263
175.5
142.54
100
98.047
68.8
44.498
31.2
—
0
62.991
44.2
51.82
36.4
-7.322
-5.1
-31.793
-22.3
-9.055
-6.4
-22.67
-15.9
0.568
0.4
-25.227
-17.7
-0.215
117.35
60.806
100
39.524
65
21.282
35
—
0
36.258
59.6
37.193
61.2
-15.911
-26.2
-30.494
-50.1
—
0
-46.405
-76.3
0.459
0.8
-46.549
-76.6
-0.438
106.33
124.81
100
110.52
88.5
14.296
11.5
—
0
52.346
41.9
54.119
43.4
-39.823
-31.9
-119.85
-96.02
-109.5
-87.7
-319.77
-256.2
-0.195
-0.2
-324.31
-259.8
-3.149
102.97
75.137
100
47.747
63.5
27.39
36.5
—
0
65.291
86.9
63.958
85.1
-36.568
-48.7
16.614
22.1
—
0
17.581
23.4
0.333
0.4
22.374
29.8
0.047
480.6
142.45
100
100.12
70.3
42.324
29.7
—
0
108.02
75.8
105.21
73.9
-62.89
-44.1
-17.121
-12.02
—
0
-185.13
-130
-12.043
-8.5
-170.28
-119.5
-0.42
405.86
72.157
100
49.21
68.2
22.947
31.8
—
0
57.953
80.3
57.021
79
-34.074
-47.2
-3.933
-5.5
—
0
-38.007
-52.7
0.477
0.7
-37.791
-52.4
-0.104
363.67
115.58
80.483
35.1
—
75.504
70.963
-35.863
-6.155
—
-69.516
-6.057
-61.428
-0.01
6 396.4
104.05
61.476
42.569
—
70.944
70.532
-27.963
-3.256
—
-31.219
0.416
-29.861
-0.005
6 092.72
129.6
86.9
42.7
—
68.4
57.4
-14.7
11.6
0
3.4
5.2
-2.2
—
4 576.7
105.8
64.6
41.2
—
63.6
63
-21.9
-6
-0.6
-145.8
0.4
-147.5
-0.04
4 143.9
123.6
78.7
45
—
97.9
89.3
-44.4
-15.3
0
-60.6
1.1
-63.5
-0.02
3 345.2
99.7
65
34.7
—
57.9
57
-22.3
-2.5
-0.8
-24.8
0.8
-26.2
-0.01
2 725.8
158.8
108.4
50.3
—
74.4
73.3
-22.9
-10.9
-1.1
-488.2
1.1
-489.4
-0.25
1 928.7
70.3
47
23.2
—
40.3
39.7
-16.4
-4.4
-0.7
-20.8
-1.4
-20.2
-0.02
1 298.3
110.1
78.1
32
—
42.5
41.4
-9.4
-3.4
-1.2
-52.5
-6.7
-47.3
-0.04
1 193.9
59.8
42.5
17.3
—
36.1
35.4
-18.1
-3
-0.7
-21.1
2.7
-24.6
-0.02
1 193.9
123.7
76.9
46.7
—
38.8
37.6
9.2
-0.9
-1.3
-592.9
-150.4
-469.6
-0.39
1 189.1
67.4
54.1
13.3
—
41.3
40.8
-27.5
-2.6
-0.6
-29.6
0.5
-39.3
-0.03
1 184.4
115.8
91.3
24.5
—
42
41.2
-16.7
-2.2
-0.8
-22.6
0.5
-30.2
-0.02
1 153.2
68.7
54.9
13.9
—
37.3
36.2
-22.4
-1
-1.1
-9.7
0.7
-10.4
-0.01
1 133.8
140.3
113.7
26.7
—
41.8
36
-9.3
-5.4
0
44.5
1.2
44.3
0.03
1 370.1
45.7
33
12.8
—
43.3
42.4
-29.6
-1.7
-0.9
-38.2
0.1
-38
-0.04
935.9
70.9
56.1
14.8
—
26.9
25.3
-10.5
-11.1
-1.6
-186.8
1.7
-187.8
-0.22
835.2
50.7
33.4
17.3
—
20.7
18.7
-1.4
-12.3
-1.9
-14.8
0.3
-15.5
-0.02
823.2
70.4
52.8
17.5
—
26.2
17.9
-0.3
130.6
0
-401.1
-151.4
-249.5
-0.31
805.1
63
38.9
24.1
—
23.2
22.9
1.2
-1.9
-0.3
-1.7
1.3
-3.5
—
743.9
69.4
48.3
21.1
—
24.5
20.9
0.2
-0.1
0
-0.8
1.3
-1.8
—
668.4
41.8
30.1
11.7
—
18
16.9
-5.2
-0.4
-1.1
-6.2
0.1
-6.4
-0.01
607.9
63.3
37.6
25.7
—
21.1
16.9
8.8
-1.2
0
6.8
1.3
5.5
0.01
710.6
33.3
23.4
9.9
—
13.6
12.6
-2.7
-1.3
-1.1
-4.2
0.2
-4.4
-0.01
563.7
47.2
29.4
17.9
—
13.5
10.9
6.9
-1.1
0
5.4
-0.4
5.8
0.01
566.7
20.3
15.3
5
—
10.8
6.8
-1.8
-3.6
0
-5.8
—
-5.8
-0.01
566.7
46.5
39.1
7.3
—
19.5
17.3
-9.9
-3.1
0
-14
-0.8
-13.2
-0.02
566.7
34.2
20.6
13.6
—
11.7
10.7
2.9
-1
-1
1.3
—
1.3
—
566.7