Tse Sui Statements
41
Tse Sui 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
1 346.53
876.54
470
—
492.59
478.07
-8.078
-42.428
-3.181
-53.687
4.607
-58.189
-0.234
249.18
1 342.75
100
879.73
65.5
463.02
34.5
—
0
502.36
37.4
481.71
35.9
-18.687
-1.4
-37.887
-2.8
-3.163
-0.2
-59.737
-4.4
13.598
1
-73.354
-5.5
-0.294
249.18
1 248.18
100
802.36
64.3
445.82
35.7
—
0
436.53
35
404.93
32.4
40.885
3.3
-22.664
-1.8
-5.661
-0.5
12.56
1
10.768
0.9
1.919
0.2
0.008
249.18
1 370.01
100
818.04
59.7
551.97
40.3
—
0
515.97
37.7
503.21
36.7
48.766
3.6
-16.182
-1.2
-2.799
-0.2
29.785
2.2
17.014
1.2
12.856
0.9
0.052
249.18
685
100
409.02
59.7
275.99
40.3
—
0
257.99
37.7
270.95
39.6
5.04
0.7
8.09
1.2
1.76
0.3
14.89
2.2
8.51
1.2
6.39
0.9
0.026
249.18
1 397.78
100
886.92
63.5
510.85
36.5
—
0
478.29
34.2
461.76
33
49.094
3.5
-15.51
-1.1
-2.867
-0.2
30.717
2.2
28.074
2
2.69
0.2
0.011
249.18
1 471.26
100
921.59
62.6
549.67
37.4
—
0
533.07
36.2
502.78
34.2
46.884
3.2
-19.595
-1.3
-2.799
-0.2
24.49
1.7
26.958
1.8
-2.402
-0.2
-0.01
249.18
1 177.34
100
767.29
65.2
410.05
34.8
—
0
458.2
38.9
407.52
34.6
2.527
0.2
-25.229
-2.1
-2.799
-0.2
-25.501
-2.2
16.12
1.4
-41.578
-3.5
-0.167
249.18
1 261.67
100
795.25
63
466.42
37
—
0
529.08
41.9
507.67
40.2
-41.246
-3.3
-28.249
-2.2
-5.132
-0.4
-74.627
-5.9
16.657
1.3
-91.238
-7.2
-0.366
249.12
1 652.15
100
970.18
58.7
681.97
41.3
—
0
653.51
39.6
637.41
38.6
44.566
2.7
-29.708
-1.8
-0.259
-0.02
14.599
0.9
13.069
0.8
1.568
0.09
0.006
248.55
2 154.89
100
1 278.69
59.3
876.19
40.7
—
0
789.41
36.6
787.03
36.5
89.162
4.1
-20.38
-0.9
-9.067
-0.4
59.715
2.8
29.733
1.4
29.892
1.4
0.12
248.23
1 910.04
100
1 166.86
61.1
743.17
38.9
—
0
679.88
35.6
682.53
35.7
60.64
3.2
-19.359
-1.01
-1.554
-0.08
39.727
2.1
15.542
0.8
24.269
1.3
0.098
247.52
322.88
100
191.47
59.3
131.41
40.7
—
0
117.81
36.5
117.76
36.5
13.649
4.2
-2.937
-0.9
-0.259
-0.08
10.453
3.2
7.504
2.3
2.846
0.9
0.012
246.84
1 733.5
1 021.3
712.2
—
672.8
661.2
51
-20
-1.6
29.5
12
17.5
0.07
245.4
1 861
1 088
773
—
724.3
719.1
53.9
-28.7
-1.2
24
12.5
11.4
0.05
245.4
1 550
796.3
753.7
—
685.9
691.3
62.3
-34.4
—
27.9
16.2
11.7
0.05
245.4
1 786.3
972
814.3
—
764.6
767.8
46.5
-32
0
14.5
6.1
8.2
0.03
245.4
1 752.6
955.3
797.3
—
740.2
734.9
62.4
-30.6
0
31.8
16.4
15.5
0.06
245.4
2 052.7
1 096.1
956.5
—
907.4
908.6
48
-28.9
1.1
19.1
5.3
13.9
0.06
245.4
1 818.3
976
842.3
—
779.6
767.9
74.5
-30.6
-0.1
43.8
18
25.8
0.11
245.4
1 928.1
1 070.9
857.2
—
799.2
794.2
62.9
-27.8
0.1
35.2
8.3
27
0.11
245.4
2 129.2
1 212.2
917
—
832.6
827.6
89.5
-23.3
—
66.2
18.7
47.6
0.19
245.4
1 903.9
1 021.8
882
—
809.8
806.8
75.3
-23.4
0
51.9
14.6
37.5
0.15
245.4
1 658.9
872.9
786.1
—
727.1
722.6
63.5
-20.4
—
43.1
12.4
30.7
0.13
245.4
1 795.8
957.9
837.9
—
730.8
720.5
117.4
-5
—
112.4
28.4
73.9
0.3
245.4
1 563.2
791.9
771.3
—
647.9
643.6
127.7
-4.3
—
123.4
26.4
88.5
0.36
245.4
1 437.8
697.3
740.6
—
593.1
591.5
149
-2.9
—
146.1
35.8
94.7
0.39
245.4
1 079.7
527.6
552.2
—
488.4
484.2
68
-2.8
19.4
84.6
-5.4
81.5
0.33
245.4
1 166.2
556.8
609.4
—
474.4
468.5
140.9
-1.8
-0.1
139
28.1
96.7
0.39
245.4
851.4
395.8
455.6
—
397.5
393.6
62
-1.9
—
60
24.3
25
0.1
244.9
990.9
466.5
524.4
—
460.6
457.4
67
-3.9
0
65.6
14.5
42.8
0.18
243.6
968.4
454.2
514.2
—
450.6
416.8
97.5
-3.6
0
93.9
20.5
62
0.26
242.6
1 104.6
528.5
576.1
—
466.1
463.4
112.7
-4.9
0
107.5
29.2
73.6
0.3
241.6
812.9
370.3
442.6
—
392.6
387.7
54.9
-5
0
49.9
16.8
25.6
0.11
241.6
782.1
335
447.1
—
384.5
381.7
65.4
-5.2
0
65.8
15.8
45.3
0.19
241.6
727.7
373
354.8
—
320.4
317.9
36.9
-5.1
0
33.2
9.1
10.2
0.04
241.6
764
380.5
383.5
—
344.5
344.3
39.1
-4
—
35.2
11.5
12.3
0.05
241.6
560.1
277.4
282.8
—
275.9
273.3
9.4
-2.2
—
7.3
59
-60.2
-0.25
241.6
702.2
369.3
332.9
—
284.3
279.8
53.1
-2.3
4
54.8
28.3
22.4
0.17
129.4
573.8
324.2
249.6
—
226.8
222.6
27
-2.7
-0.6
23.7
6.9
13.5
0.29
45.7
599.2
340.6
258.7
—
213.8
207.8
50.9
-3
-2.2
57.4
20.6
30.1
0.07
457.2
356.4
249.1
107.3
—
126.2
120.4
-13.1
-4.3
-3.5
-21.3
-3.6
-22.6
-0.05
457.2