Success Universe Statements
48
Success Universe 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
68.444
59.167
9.277
—
23.615
21.87
-12.593
166.06
—
153.82
—
153.82
0.031
4 926.49
60.242
100
63.514
105.4
-3.272
-5.4
—
0
27.918
46.3
25.059
41.6
-28.331
-47.03
-129.11
-214.3
—
0
-161.61
-268.3
—
0
-161.61
-268.3
-0.033
4 926.49
54.536
100
49.64
91
4.896
9
—
0
21.72
39.8
20.054
36.8
-15.158
-27.8
-109.86
-201.4
—
0
-125.47
-230.06
—
0
-125.47
-230.06
-0.025
4 926.49
115.75
100
110.18
95.2
5.568
4.8
—
0
23.199
20
21.634
18.7
-16.066
-13.9
71.033
61.4
—
0
57.623
49.8
—
0
57.623
49.8
0.012
4 926.49
35.384
100
31.12
87.9
4.264
12.1
—
0
23.128
65.4
21.165
59.8
-16.901
-47.8
-31.319
-88.5
—
0
-52.764
-149.1
—
0
-52.764
-149.1
-0.011
4 926.49
29.981
100
23.155
77.2
6.826
22.8
—
0
27.207
90.7
25.398
84.7
-18.572
-61.9
7.862
26.2
—
0
-9.675
-32.3
—
0
-9.675
-32.3
-0.002
4 926.49
333.85
100
323.21
96.8
10.636
3.2
—
0
34.895
10.5
33.084
9.9
-22.448
-6.7
-106.94
-32.03
—
0
-132.26
-39.6
—
0
-132.26
-39.6
-0.027
4 926.49
484.13
100
470.44
97.2
13.688
2.8
—
0
34.331
7.1
46.402
9.6
-32.714
-6.8
50.21
10.4
—
0
25.49
5.3
—
0
25.49
5.3
0.005
4 926.49
663.24
100
646.63
97.5
16.617
2.5
—
0
36.806
5.5
35.354
5.3
-18.737
-2.8
59.465
9
—
0
48.704
7.3
—
0
48.704
7.3
0.01
4 926.49
641.73
100
619.61
96.6
22.124
3.4
—
0
33.801
5.3
32.574
5.1
-10.45
-1.6
47.058
7.3
—
0
40.008
6.2
—
0
39.809
6.2
0.008
4 926.49
478.55
100
466.32
97.4
12.23
2.6
—
0
43.253
9
42.928
9
-30.698
-6.4
45.139
9.4
—
0
14.205
3
—
0
14.655
3.1
0.003
4 926.49
589.93
569.84
20.092
—
92.743
81.607
-61.515
69.566
—
4.369
—
-29.81
0.002
4 926.49
284.84
263.89
20.958
—
58.915
48.813
-27.855
6.796
—
-23.261
—
-21.073
-0.004
4 926.49
217.8
209.7
8.1
—
24.2
14.2
-6.1
5.6
0
-0.6
—
-18.4
—
4 926.5
347.1
334.5
12.5
—
48.5
37.9
-25.3
11.2
0
-15.7
—
-12.6
—
4 926.5
415.1
403.2
11.9
—
46.7
35.1
-23.2
14.1
—
-8.7
-0.9
-4.8
—
4 926.5
595.6
570.3
25.3
—
55.6
43.1
-17.8
15.3
0
-2.9
0.9
-1.9
—
4 926.5
618.6
568.7
49.9
—
57.4
42.6
7.3
31.5
—
26.3
—
49.2
—
4 926.5
686.1
653.3
32.8
—
51.4
38.4
-5.6
54.9
-0.1
47.1
—
47.7
0.01
4 926.5
666.1
674.2
-8.1
—
20.9
79.9
-88
36.7
0
-54.1
2.2
-52.3
-0.01
4 763.8
834.7
795.7
38.9
—
76
-20.3
59.3
6.2
—
65.7
-2.4
70.9
0.02
4 189.7
781.3
736.6
44.7
—
76.7
55.4
-10.7
4
—
-7.3
0.1
-4.7
—
4 065.8
853.7
810.5
43.2
—
78.5
59.9
-16.8
-9.4
0
-30.2
0.4
-28.3
-0.01
3 913.1
705.5
669.3
36.2
—
95.7
83
-46.8
0.9
—
-51.2
0.5
-40.1
-0.02
2 439
763.1
727.7
35.4
—
68.1
50.2
-14.8
-20.9
-0.1
-41.4
-1.6
-37.6
-0.02
2 439
662
613.7
48.3
—
72
50.1
-1.7
-36
—
-42.8
2
-42.7
-0.02
2 474.1
782.9
739.1
43.8
—
66.6
48.6
-4.8
-29
—
-36.7
0.1
-38
-0.02
2 474.1
608.6
574.3
34.4
—
60.8
54.6
-20.2
-58.5
—
-85.7
1.8
-86.6
-0.04
2 474.1
593.6
540.3
53.3
—
75.2
60.9
-7.6
-66.4
0
-87.2
—
-87.2
-0.04
2 474.1
50.2
2.4
47.8
—
63.4
47.7
0.1
-64.3
-0.1
-73.8
—
-79.7
-0.03
2 423.8
50.9
3
47.9
—
50
29.8
18.1
-16.5
0
1.6
0.7
-4.4
—
2 231.3
52.8
5.1
47.8
—
42.3
31.8
16
-0.6
—
15.4
—
6.7
—
2 180.7
52.6
4.6
48
—
38.2
23.4
24.6
-0.4
-0.1
24.1
0.4
14.6
0.01
2 147.4
50.9
3.3
47.6
—
33.6
23.3
24.4
—
—
24.4
—
13.8
0.01
1 931.9
50.5
3.4
47.2
—
36.4
30.9
16.3
—
-0.1
16.2
—
7
—
1 932.1
50.4
3.1
47.2
—
32
31.6
15.6
-0.1
-0.4
15.5
—
5.3
—
1 861.2
87.2
20.7
66.5
—
52.7
52.7
13.8
-0.1
-0.1
20.3
—
11.1
0.01
1 610.8
104.8
47.4
57.4
—
51.6
47.3
10.1
-0.3
—
9.6
0.6
4.3
—
1 585
66.3
49.9
16.4
—
17.4
17.3
-0.9
-1.4
-0.1
37.2
0.2
37.1
0.06
648.2
50.6
29.9
20.6
—
23
23.3
-2.7
-3.3
-0.2
-1.4
—
-1.4
-0.01
151.2
197.8
177.8
20
—
55.2
143.7
-123.7
-11.3
0
-90.4
-0.6
-89.6
-0.59
151.2
104.5
103
1.5
—
16.8
24.2
-22.7
-2.6
-1.6
-25.3
0.5
-25.8
-0.17
151.2