Tristate Statements
45
Tristate 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
2 055.38
1 178.06
877.32
—
733.91
732.24
145.08
-31.629
—
114.98
36.88
74.176
0.273
271.61
2 106.19
100
1 289.78
61.2
816.41
38.8
—
0
649.77
30.9
648.22
30.8
168.19
8
-34.569
-1.6
—
0
101.25
4.8
46.781
2.2
50.066
2.4
0.184
271.61
1 625.01
100
992.44
61.1
632.57
38.9
—
0
598.54
36.8
596.03
36.7
36.533
2.2
-26.307
-1.6
—
0
19.923
1.2
34.572
2.1
-19.294
-1.2
-0.071
271.61
1 807.66
100
1 089.6
60.3
718.06
39.7
—
0
552.59
30.6
549.92
30.4
168.14
9.3
-15.424
-0.9
—
0
101.93
5.6
41.698
2.3
54.725
3
0.201
271.61
1 230
100
723.23
58.8
506.77
41.2
—
0
510.77
41.5
509.39
41.4
-2.619
-0.2
-15.076
-1.2
—
0
-17.442
-1.4
13.593
1.1
-33.591
-2.7
-0.124
271.61
1 384.81
100
874.96
63.2
509.85
36.8
—
0
492.11
35.5
486.23
35.1
23.619
1.7
-17.319
-1.3
—
0
-20.135
-1.5
11.082
0.8
-33.846
-2.4
-0.125
271.61
892.31
100
622.22
69.7
270.09
30.3
—
0
390.93
43.8
388.56
43.5
-118.48
-13.3
-16.253
-1.8
-0.003
-0.0003
-132.87
-14.9
2.704
0.3
-135.59
-15.2
-0.499
271.61
1 696.86
100
1 233.01
72.7
463.86
27.3
—
0
438.59
25.8
435.64
25.7
28.216
1.7
-17.336
-1.02
0.355
0.02
11.235
0.7
14.001
0.8
-3.801
-0.2
-0.014
271.61
1 304.39
100
939.63
72
364.77
28
—
0
387.17
29.7
383.94
29.4
-19.171
-1.5
-14.853
-1.1
-0.355
-0.03
-23.465
-1.8
10.706
0.8
-35.028
-2.7
-0.129
271.61
1 594.47
100
1 190.08
74.6
404.39
25.4
—
0
378.73
23.8
377.68
23.7
26.714
1.7
-13.196
-0.8
—
0
13.518
0.8
9.416
0.6
3.724
0.2
0.014
271.61
983.85
100
768.09
78.1
215.76
21.9
—
0
301.33
30.6
298.96
30.4
-83.198
-8.5
-1.158
-0.1
—
0
-84.356
-8.6
-0.421
-0.04
-84.179
-8.6
-0.31
271.61
1 180.09
910.11
269.98
—
279.17
263.31
6.673
-0.227
—
6.446
-3.311
10.435
0.038
271.61
742.61
590.76
151.85
—
240.99
225.86
-74.006
0.374
—
-73.632
1.105
-74.615
-0.275
271.61
1 349.7
1 014.9
334.8
—
347.8
294.8
40.1
0.5
-0.1
40.5
21.6
19.8
0.07
271.6
903.9
709.2
194.7
—
332.8
298
-103.3
0.8
0.1
-102.4
3
-103.9
-0.38
271.6
1 303.3
1 032.9
270.4
—
355.9
179.3
91.1
1.2
0
76.6
35.1
41.5
0.15
276.6
1 212.4
901.4
311.1
—
412.8
401.3
-90.3
4.2
0.1
-86
1.1
-87.2
-0.32
271.2
2 244.7
1 510.6
734.1
—
538.6
533.5
200.6
-1.3
0
306.4
78.8
227.6
0.84
271.4
1 335.3
978
357.3
—
465.6
460.8
-103.4
3.3
0
-69.9
9.4
-79.3
-0.29
270.8
2 138.6
1 440
698.6
—
530.1
526.1
172.6
-0.4
0
126
40.6
85.4
0.32
267
1 461.3
1 052.7
408.6
—
448.1
446.4
-37.8
0.3
-1.7
-37.4
4.6
-42
-0.16
270.4
1 931
1 342.1
588.9
—
487.6
486.7
102.2
-2.5
-0.9
99.7
39
60.7
0.22
271
1 456.9
1 031.9
425
—
381.7
376.4
48.6
3.4
0
64.1
15.8
48.3
0.18
271.1
1 797.3
1 230.4
566.9
—
392.4
390.8
176.1
1.7
-1.6
177.7
29.3
148.5
0.55
270.5
1 476
1 060.4
415.6
—
315.2
312.6
103
1.4
0
115.2
13.9
101.3
0.38
269.9
1 701.6
1 230.5
471.1
—
343.6
328.3
142.8
-0.7
—
173.6
15.2
158.4
0.59
269.2
1 333.6
1 005.5
328.1
—
285.5
279
49.2
-2
-0.1
47.1
8.8
38.3
0.14
268.8
1 489.6
1 136.7
352.9
—
279.5
274.3
78.6
-2.7
-3.5
47.1
11.4
35.7
0.13
268.7
1 339.2
1 049.6
289.7
—
263.2
260.5
29.1
-3.5
0
-141.4
-4.1
-137.3
-0.51
268.7
1 975.3
1 562.7
412.5
—
334.6
327.7
84.8
-6.1
-2.8
76.2
7.4
68.8
0.26
268.7
1 516.4
1 220.4
296
—
279.8
276.5
19.4
-1
0
33.5
-0.2
33.7
0.13
268.7
1 673.3
1 355.8
317.5
—
248
227.5
90
-1.4
0
88.6
8.2
80.5
0.3
268.7
1 240
970.1
269.9
—
212.9
210.1
59.9
1.1
0
61
9.1
49.7
0.19
268.7
1 690.9
1 355.4
335.6
—
239.8
238
97.6
-1.9
-1.7
95.7
20.1
73
0.27
268.7
1 167.6
915.8
251.7
—
203.7
202.7
49
1.4
-1
50.4
5.7
42.4
0.16
268.7
1 526
1 176.9
349.1
—
273.6
276.7
72.4
69.8
0
142.2
29.1
107.7
0.4
268.7
1 168.2
918.8
249.4
—
196.4
188.8
60.5
8.6
0
69.1
6.4
60.1
0.22
268.7
1 471.4
1 153.9
317.5
—
245.4
234.1
83.5
11.2
-0.1
94.6
7.1
84.4
0.31
268.7
1 058.7
883.5
175.2
—
223.7
205.6
-30.4
2.8
—
-27.6
3.3
-32.4
-0.12
268.7
1 303.1
1 097.6
205.5
—
261.8
238.2
-32.8
-9.7
0
-37.5
9.9
-47.8
-0.18
268.7
1 210.8
981.5
229.3
—
261.5
250.8
-21.5
-8.1
0
-44.1
-0.2
-44.5
-0.17
268.7
1 526
1 204.9
321.1
—
249.2
227.5
93.6
-5.6
0.1
88.1
5.5
83.8
0.31
268.7