Central Development Statements
47
Central Development 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
90.717
87.178
3.539
—
11.867
9.235
-5.696
-5.937
—
-11.633
0.455
-11.908
-0.031
387.56
112.26
100
109.54
97.6
2.722
2.4
—
0
19.538
17.4
16.837
15
-14.115
-12.6
7.138
6.4
—
0
-6.964
-6.2
0.662
0.6
-6.292
-5.6
-0.016
387.56
135.63
100
133.71
98.6
1.923
1.4
—
0
11.263
8.3
8.382
6.2
-6.459
-4.8
1.048
0.8
—
0
-5.654
-4.2
1.378
1
-5.614
-4.1
-0.014
387.56
122.75
100
118.37
96.4
4.386
3.6
—
0
11.985
9.8
8.722
7.1
-4.336
-3.5
-0.202
-0.2
—
0
-5.913
-4.8
1.137
0.9
-6.296
-5.1
-0.016
387.55
61.38
100
59.18
96.4
2.19
3.6
—
0
5.99
9.8
7.6
12.4
-5.4
-8.8
1.6
2.6
-0.156
-0.3
-2.96
-4.8
0.568
0.9
-3.52
-5.7
-0.008
387.55
70.359
100
66.536
94.6
3.823
5.4
—
0
17.001
24.2
14.136
20.1
-10.313
-14.7
1.135
1.6
—
0
-7.588
-10.8
1.386
2
-7.68
-10.9
-0.02
382.21
41.913
100
40.291
96.1
1.622
3.9
0.119
0.3
14.142
33.7
11.293
26.9
-9.671
-23.07
-2.326
-5.5
—
0
-16.573
-39.5
0.419
1
-15.773
-37.6
-0.042
371.53
14.307
100
13.749
96.1
0.558
3.9
1.22
8.5
9.641
67.4
9.452
66.1
-8.894
-62.2
-1.192
-8.3
—
0
-9.897
-69.2
0.262
1.8
-8.84
-61.8
-0.024
373
44.276
100
43.662
98.6
0.614
1.4
1.054
2.4
20.369
46
19.864
44.9
-19.25
-43.5
-3.006
-6.8
—
0
-22.256
-50.3
1.726
3.9
-18.769
-42.4
-0.055
340.98
66.364
100
63.137
95.1
3.227
4.9
—
0
17.899
27
19.237
29
-16.01
-24.1
-2.995
-4.5
—
0
-19.005
-28.6
-1.595
-2.4
-14.707
-22.2
-0.043
338.15
113.01
100
103.71
91.8
9.301
8.2
—
0
30.599
27.1
29.722
26.3
-20.421
-18.07
-0.934
-0.8
—
0
-21.355
-18.9
0.203
0.2
-22.822
-20.2
-0.069
332.67
35.613
100
34.154
95.9
1.459
4.1
—
0
15.269
42.9
14.784
41.5
-13.325
-37.4
0.277
0.8
—
0
-13.048
-36.6
—
0
-12.783
-35.9
-0.039
330.05
17.697
100
16.989
96
0.708
4
—
0
11.973
67.7
11.245
63.5
-10.537
-59.5
-0.641
-3.6
—
0
-11.178
-63.2
—
0
-11.178
-63.2
-0.034
330.05
10.409
9.989
0.42
—
12.181
11.783
-11.363
-0.558
—
-11.921
—
-11.921
-0.036
330.05
4.3
4.2
0.1
—
16.9
16
-15.9
—
-0.8
-15.9
—
-15.9
-0.05
330.1
5.9
5.9
0.1
—
23.1
22.6
-22.6
0.6
-0.4
-22
—
-22
-0.07
330.1
8
8
—
—
25.6
25.6
-25.6
0.3
—
-25.4
—
-25.4
-0.08
327.7
9.7
9.3
0.5
—
12.1
12
-11.6
0.2
-0.1
-11.4
—
-11.4
-0.04
293.9
19.1
15.9
3.1
—
16.5
16.2
-13.1
0.1
-0.3
-13.1
—
-13.1
-0.04
293.7
38
33.9
4.1
—
13.4
13.4
-9.3
0.2
-0.1
-9.1
—
-9.1
-0.03
282.3
26.4
23.3
3.1
—
16.1
15.6
-12.5
-0.3
-0.5
-12.8
—
-12.8
-0.05
273.6
41.2
36.9
4.3
—
12.3
12.2
-7.9
0.1
-0.1
-7.4
-0.2
-7.2
-0.03
273.6
37.3
33
4.4
—
13.5
13.2
-8.9
—
-0.2
-8.9
—
-8.9
-0.03
273.6
38.4
35.9
2.5
—
25.7
24.7
-22.2
—
-0.9
-22.2
—
-22.2
-0.08
273.6
34.5
29.5
5
—
10.8
11
-6
0.2
0.2
-10.8
—
-1.7
—
272.7
39.9
32.9
6.9
—
5.8
3.4
3.6
-0.2
—
3.4
—
11.8
0.04
272.7
24
21.7
2.3
—
4.7
2.9
-0.6
0.1
-1.8
-0.5
—
-3.8
—
271.7
22
18.6
3.4
—
3.2
2.8
0.6
-0.1
-0.4
0.5
—
11.5
0.04
271.7
278.2
201.7
76.5
—
64.7
67.9
8.5
-1.9
0
6.6
4.1
1.7
0.01
271.7
243.2
181.7
61.5
—
61.8
56.8
4.7
-3.4
—
1.3
0.7
1.4
0.01
271.7
230.5
181.2
49.3
—
70.2
68.5
-19.1
-5.7
-1.7
-26.2
0.5
-26.8
-0.1
271.7
401.4
303.1
98.3
—
74.4
72.8
25.5
-9.7
-1.6
31.8
3.7
28.1
0.1
271.7
404.6
299
105.6
—
66.3
63.9
41.7
-5.9
0
35.8
6.7
29
0.11
271.7
357.4
265.9
91.4
—
52.4
51.8
39.6
-4.6
-0.6
35.1
3.5
31.6
0.12
265.6
338.1
246.7
91.4
—
51.9
53
38.3
-6.6
1.3
31.7
3.5
28.2
0.14
208
317.3
239.4
77.9
—
45.1
39.2
38.7
-6.4
0
32.3
4.2
28.1
0.13
208
273
208.1
64.9
—
38.8
36.7
28.2
-3.4
-2.1
24.7
2.9
21.9
0.11
208
274.6
206.8
67.9
—
36
34.8
33
-2.9
-1.1
30.2
3.5
26.7
0.13
208