Glorious Sun Statements
39
Glorious Sun 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
454.2
100
356.98
78.6
97.221
21.4
—
0
48.404
10.7
74.203
16.3
23.018
5.1
-2.111
-0.5
—
0
20.907
4.6
3.45
0.8
17.618
3.9
0.012
1 527.93
490.75
100
414.89
84.5
75.867
15.5
—
0
64.51
13.1
47.057
9.6
28.81
5.9
-6.089
-1.2
—
0
32.818
6.7
2.066
0.4
23.163
4.7
0.015
1 527.98
569.93
100
483.12
84.8
86.808
15.2
—
0
45.72
8
21.391
3.8
65.417
11.5
-1.943
-0.3
—
0
11.747
2.1
-2.995
-0.5
16.066
2.8
0.011
1 527.99
575.93
100
487.3
84.6
88.629
15.4
—
0
49.393
8.6
-30.447
-5.3
119.08
20.7
-1.093
-0.2
—
0
6.584
1.1
2.197
0.4
-1.385
-0.2
-0.001
1 536.42
421.91
100
344.29
81.6
77.618
18.4
—
0
51.798
12.3
33.229
7.9
44.389
10.5
-1.399
-0.3
—
0
42.99
10.2
4.216
1
38.381
9.1
0.025
1 541.1
249.76
100
184.36
73.8
65.402
26.2
—
0
57.645
23.1
5.395
2.2
60.007
24
2.875
1.2
—
0
60.733
24.3
0.127
0.05
53.534
21.4
0.035
1 528.34
457.79
100
383.49
83.8
74.291
16.2
—
0
41.633
9.1
30.894
6.7
43.397
9.5
-1.415
-0.3
—
0
41.982
9.2
4.471
1
36.484
8
0.024
1 528.34
548.74
100
440.4
80.3
108.34
19.7
—
0
58.88
10.7
56.705
10.3
51.636
9.4
1.971
0.4
—
0
61.236
11.2
5.341
1
54.622
10
0.036
1 527.9
663.54
100
549.41
82.8
114.14
17.2
—
0
56.411
8.5
46.191
7
67.944
10.2
-4.724
-0.7
—
0
63.22
9.5
6.377
1
55.761
8.4
0.036
1 528.35
1 271
100
1 021.63
80.4
249.37
19.6
—
0
162.49
12.8
151.42
11.9
97.948
7.7
-1.51
-0.1
—
0
91.315
7.2
8.169
0.6
107.43
8.5
0.053
1 534.45
695.57
100
562.25
80.8
133.32
19.2
—
0
75.646
10.9
34.021
4.9
99.301
14.3
-5.55
-0.8
—
0
93.751
13.5
5.996
0.9
38.62
5.6
0.02
1 536.08
1 193.72
914.27
279.46
—
175.51
137.55
141.91
11.229
—
152
19.01
88.669
0.05
1 536.08
1 405.43
986.11
419.31
—
381.22
346.67
72.647
-3.522
—
69.125
5.301
38.575
0.041
1 536.08
1 639.7
1 203.6
436.1
—
491.5
419.5
16.6
2.6
—
19.2
-22.3
49.8
0.03
1 537.5
1 215
735.4
479.6
—
398.1
362
117.6
-5.7
0
111.9
6.2
38.5
0.03
1 271
2 094
1 241.3
852.7
—
910.5
846.1
6.6
3
—
9.6
-47.1
50.4
0.05
1 043.3
2 295
1 257.1
1 037.9
—
1 005.1
987.3
50.6
-3.9
—
46.7
9.7
37.7
0.04
1 057.5
2 906.6
1 677.7
1 228.9
—
1 265
1 130
98.9
-0.2
—
98.7
20.1
74.3
0.07
1 070.1
2 948.1
1 706.5
1 241.6
—
1 254.9
1 186.4
55.2
-7
—
48.2
5
45.1
0.04
1 074.6
3 204.1
1 878.6
1 325.6
—
1 360.2
1 290.4
35.1
13.4
—
48.5
41.9
85.2
0.07
1 074.7
3 550.1
2 074.2
1 475.9
—
1 468.5
1 424.6
51.3
-4.5
0.1
46.9
5.7
53.2
0.05
1 074.7
3 547.5
1 959.6
1 587.8
—
1 473.6
1 457
130.8
3.3
0.1
134.2
14.1
79.6
0.07
1 074.7
3 254.4
1 842.8
1 411.6
—
1 418.6
1 331.2
80.3
-3
0.1
77.4
8.3
81.3
0.08
1 074.6
3 657.1
2 201.9
1 455.2
—
1 439.7
1 416.6
38.5
-0.3
0
163.5
22.6
145.3
0.14
1 074.6
3 184.5
1 807.4
1 377.2
—
1 294.3
1 156.4
220.7
-2.8
0
217.9
48.8
171.9
0.16
1 074.6
3 380.5
1 984.1
1 396.4
—
1 322.4
1 266.9
129.4
166.9
—
296.3
48.3
254.6
0.24
1 074.6
2 806.4
1 566.8
1 239.6
—
1 154
1 106.3
133.3
-0.9
-0.1
132.3
23.1
108.9
0.1
1 074.6
3 153.1
1 783
1 370.2
—
1 217
1 176.1
194
—
—
194
39.4
135.9
0.13
1 074.6
2 614.7
1 474.2
1 140.5
—
1 054.1
1 006.2
134.3
15
—
149.3
28.1
123.6
0.12
1 074.6
2 990.9
1 783
1 207.9
—
1 086.1
999.8
208.1
-1.3
-0.1
-7.7
50.4
-69.2
-0.06
1 074.6
2 582.8
1 418.2
1 164.6
—
1 049.7
960
204.7
-4.6
—
200.1
43.9
153.9
0.14
1 074.6
2 553.2
1 476.5
1 076.7
—
982.3
613
463.6
-10.4
0
453.2
50.6
376.2
0.35
1 080.2
2 230.7
1 240
990.7
—
874.5
808.3
182.4
2.8
0
185.2
34.5
139.5
0.13
1 073.9
2 394.9
1 416.7
978.3
—
814.2
762.4
215.8
-5.8
0
210
45.4
146.4
0.14
1 077.4
2 002.4
1 156.4
846.1
—
749.9
681.7
164.3
16.9
0.1
181.3
32.2
125.2
0.12
1 075
2 039.9
1 157.1
882.8
—
710.1
693.8
189
21.7
-5.2
205.4
49.6
130
0.12
1 089.8
1 762.5
1 019.5
743.1
—
645.9
596.7
146.3
19.1
0.1
165.5
29.9
112.8
0.11
1 035.2
1 878.4
1 069.8
808.6
—
632
615.4
193.1
-1.5
1.6
193.2
56.3
117.5
0.12
1 015
1 705.4
962.7
742.7
—
607
586.8
155.9
13.8
0
169.7
33.9
101.7
0.1
1 015
1 781.3
975.5
805.7
—
578.8
621.8
183.9
5.6
0
189.5
75
72.9
0.07
1 015
1 529.1
883.1
646
—
521.2
493.1
152.9
21.8
0
174.7
31.7
92.2
0.09
1 015
1 621.2
944.2
677
—
550.5
516.3
160.7
7.6
0
167.8
17.6
92.1
0.09
1 015