Oriental Watch Statements
39
Oriental Watch 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
1 790.63
100
1 212.09
67.7
578.54
32.3
—
0
416.83
23.3
399.94
22.3
178.6
10
8.537
0.5
—
0
181.8
10.2
69.352
3.9
112.45
6.3
0.231
487.36
1 848.13
100
1 275.94
69
572.18
31
—
0
383.43
20.7
376.25
20.4
195.94
10.6
20.929
1.1
—
0
214.68
11.6
75.972
4.1
138.04
7.5
0.283
487.36
2 030.83
100
1 378.88
67.9
651.95
32.1
—
0
441.33
21.7
431.91
21.3
220.05
10.8
2.649
0.1
—
0
227.47
11.2
83.208
4.1
144.19
7.1
0.296
487.36
1 673.85
100
1 137.09
67.9
536.76
32.1
—
0
340.5
20.3
334.35
20
202.41
12.1
9.057
0.5
—
0
212.59
12.7
61.326
3.7
151.24
9
0.31
487.36
1 780.32
100
1 177.51
66.1
602.81
33.9
—
0
392.21
22
371.14
20.8
231.67
13
38.153
2.1
—
0
265.67
14.9
69.815
3.9
195.96
11
0.402
487.36
890.16
100
588.75
66.1
301.4
33.9
—
0
204.17
22.9
207.62
23.3
93.79
10.5
3.44
0.4
36.45
4.1
132.84
14.9
34.91
3.9
97.93
11
0.201
487.36
1 859.46
100
1 281.98
68.9
577.48
31.1
—
0
338.05
18.2
332.73
17.9
244.74
13.2
2.867
0.2
—
0
247.76
13.3
80.646
4.3
166.62
9
0.342
487.36
2 144.61
100
1 550.52
72.3
594.1
27.7
—
0
381
17.8
371.09
17.3
223.01
10.4
6.973
0.3
—
0
253.11
11.8
78.09
3.6
175.16
8.2
0.343
510.33
1 359.41
100
991.39
72.9
368.02
27.1
—
0
264.16
19.4
262.6
19.3
105.42
7.8
9.856
0.7
—
0
102.63
7.5
45.022
3.3
58.096
4.3
0.102
570.36
1 184.89
100
857.75
72.4
327.13
27.6
—
0
260.98
22
272.29
23
54.843
4.6
-4.723
-0.4
—
0
50.12
4.2
11.441
1
38.577
3.3
0.068
570.36
1 167.8
100
849.6
72.8
318.19
27.2
—
0
244.22
20.9
236.71
20.3
81.48
7
-4.167
-0.4
—
0
77.313
6.6
16.883
1.4
61.724
5.3
0.108
570.36
1 256.05
100
941.33
74.9
314.72
25.1
—
0
244.88
19.5
232.39
18.5
82.334
6.6
2.717
0.2
—
0
85.051
6.8
10.747
0.9
74.094
5.9
0.13
570.39
1 181.13
100
892.9
75.6
288.24
24.4
—
0
230.63
19.5
212.07
18
76.164
6.4
-1.24
-0.1
—
0
74.924
6.3
11.189
0.9
64.005
5.4
0.112
570.61
1 383.9
100
1 031.13
74.5
352.77
25.5
—
0
261.04
18.9
245.33
17.7
107.44
7.8
2.671
0.2
—
0
110.11
8
17.357
1.3
92.729
6.7
0.163
570.61
1 507.79
1 253.69
254.11
—
220.81
197.65
56.46
-1.878
—
54.582
8.649
46.034
0.081
570.61
1 597.2
1 325.6
271.6
—
255.9
255.6
16
0.8
-0.2
16.8
4.9
12
0.02
570.6
1 545
1 308.4
236.6
—
245.9
225.3
11.3
-2.7
0
8.6
4.5
4.3
0.01
570.6
1 461.8
1 217.1
244.6
—
279.8
262.1
-17.5
0.1
0.1
-17.3
0.9
-18.2
-0.03
570.6
1 570
1 329
241
—
252.2
232.7
8.3
-3.6
-0.1
4.6
2.1
2.6
—
570.6
1 577.4
1 313.6
263.8
—
287.1
266.5
-2.7
-1.5
—
-4.2
2.4
-6.6
-0.01
570.6
1 531.6
1 276.4
255.2
—
265.3
237.8
17.4
-3.5
—
13.9
2.9
11.1
0.02
570.6
1 766.4
1 463
303.4
—
306.6
290.8
12.6
-9.3
—
3.3
2.7
0.7
—
570.6
1 710.1
1 401.1
309
—
288
274.5
34.6
-7.9
-0.1
26.6
6.8
19.9
0.03
570.6
1 937.6
1 576.5
361.2
—
326.2
307.8
53.4
-11.2
0
118.5
8
110.5
0.19
570.6
1 795.3
1 456
339.3
—
273.6
256.9
82.4
-14.9
0
67.5
15.3
52.1
0.09
570.6
1 968.8
1 568.9
399.9
—
288.5
273.5
126.4
-7
—
119.4
18.3
101.1
0.18
569.4
1 967.2
1 539.6
427.6
—
348
325.8
101.8
-4.2
0
97.6
34.5
63
0.11
573.9
2 170.3
1 780
390.3
—
195.5
205.9
184.5
-2.6
0
181.9
32.9
149
0.27
552.7
1 678.8
1 419.1
259.7
—
187.8
163.7
96
-5.7
0
90.3
19.9
70.5
0.15
478.7
1 824.8
1 525.2
299.7
—
188.3
193.4
106.2
-6.3
0
99.9
21.7
78.2
0.17
457
1 417.8
1 223.6
194.2
—
160.5
140.2
54
-7.7
0
46.3
12
34.3
0.08
430.9
1 272.1
1 062.8
209.3
—
157
162.2
47.1
-8.9
0
38.2
6.9
31.3
0.07
426.7
1 266.7
1 031.2
235.4
—
166.7
142.8
92.7
-8.4
0
84.3
15.3
69
0.15
460
1 631.5
1 363.8
267.6
—
149.9
140.8
126.9
-8.6
0
118.3
19.3
99
0.21
471.7
1 290.9
1 115.5
175.4
—
115.2
96.2
79.2
-7.2
0
72
15.1
56.9
0.14
421.2
1 497.6
1 317.1
180.5
—
106.2
104.6
75.9
-4.9
-1.7
71
11.6
59.4
0.16
363.7
1 148.3
1 029.6
118.7
—
82.5
68.1
50.6
-6.3
0
44.3
8.9
35.4
0.1
363.3
1 101
983.6
117.5
—
83.8
80.3
37.2
-0.5
—
36.7
5.3
31.4
0.09
363.3
921.3
828.7
92.6
—
56.5
47.6
45.1
-2.4
—
42.7
8.8
33.9
0.09
363.3
1 288.5
1 168.1
120.4
—
71.5
68.1
52.3
-1.5
0
50.8
7
43.8
0.12
363.3
753.3
677.2
76.1
—
44.5
37.5
38.6
-0.9
0
37.7
7.5
30.2
0.08
363.3
1 127.5
1 033.2
94.2
—
53
50.5
43.8
-0.6
0
45.2
5.7
39.5
0.11
363.9
748.8
678.9
69.8
—
39.5
34.2
35.6
-0.6
0
35
5.9
29.1
0.08
363.3