Continental Statements
51
Continental 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
269.86
100
196.81
72.9
73.049
27.1
—
0
69.56
25.8
64.175
23.8
8.874
3.3
-16.514
-6.1
—
0
-7.64
-2.8
0.019
0.007
-6.261
-2.3
-0.009
683.12
268.32
100
207.44
77.3
60.874
22.7
—
0
66.313
24.7
69.577
25.9
-8.703
-3.2
98.034
36.5
—
0
1.146
0.4
-20.222
-7.5
-3.713
-1.4
-0.005
683.12
335.61
100
251.37
74.9
84.239
25.1
—
0
66.322
19.8
62.809
18.7
21.43
6.4
-4.419
-1.3
—
0
17.011
5.1
-0.083
-0.02
15.855
4.7
0.023
683.12
247.03
100
198.62
80.4
48.408
19.6
—
0
60.308
24.4
51.197
20.7
-2.789
-1.1
71.485
28.9
—
0
3.045
1.2
-11.986
-4.9
2.08
0.8
0.003
683.47
289.24
100
221.46
76.6
67.781
23.4
—
0
53.292
18.4
46.774
16.2
21.007
7.3
-1.742
-0.6
—
0
19.265
6.7
0.027
0.009
17.805
6.2
0.026
683.12
134.1
100
119.51
89.1
14.594
10.9
—
0
72.752
54.3
71.016
53
-56.422
-42.07
6.303
4.7
—
0
-19.586
-14.6
4.207
3.1
-22.129
-16.5
-0.032
683.12
286.21
100
208.77
72.9
77.437
27.1
—
0
70.346
24.6
67.18
23.5
10.257
3.6
-4.344
-1.5
—
0
5.913
2.1
0.002
0.0007
6.788
2.4
0.01
683.12
196.21
100
145.76
74.3
50.453
25.7
—
0
62.665
31.9
64.343
32.8
-13.89
-7.08
37.856
19.3
—
0
23.966
12.2
-22.15
-11.3
41.181
21
0.06
683.12
244.75
100
186.16
76.1
58.592
23.9
—
0
57.052
23.3
51.382
21
7.21
2.9
-4.752
-1.9
—
0
2.458
1
-0.038
-0.02
2.498
1
0.004
683.12
186.35
100
149.48
80.2
36.877
19.8
—
0
48.382
26
45.136
24.2
-8.259
-4.4
54.015
29
—
0
358.06
192.1
74.958
40.2
283.11
151.9
0.041
6 831.18
205.53
164.75
40.778
—
47.21
39.369
1.409
70.359
—
71.768
0.12
71.65
0.01
6 831.18
216.44
175.67
40.769
—
59.924
81.175
-40.406
130.91
—
90.506
1.773
88.735
0.013
6 830.13
410.9
340.1
70.7
—
64.6
55.1
15.7
-19.4
-0.1
12
2.3
9.6
—
6 832.2
244.3
209.3
35
—
71.2
63
-28
-103.4
0.1
-168.7
-10.2
-158.4
-0.02
6 831.2
308.3
256.2
52
—
57.6
55.5
-3.5
-13.3
-2
-17.3
-0.2
-17.3
—
6 831.2
323.1
272.4
50.6
—
68.6
24.8
25.9
34.1
0
-281.4
-76
-205.3
-0.03
6 811.9
407.8
353.1
54.7
—
60.2
58.5
-3.8
327
-1.7
346.6
-0.2
346.8
0.05
6 361
422.6
368.4
54.1
—
62.2
50
4.2
50.2
0
54.4
-0.1
54.5
0.01
8 531.7
445.5
385.4
60.1
—
54.3
52.8
7.3
-7.6
-1.4
-2.4
1.3
-3.9
—
5 110.7
443.2
391.8
51.4
—
58.1
53.7
-2.3
92.6
-0.1
80.1
-0.4
80.3
0.01
7 881.3
506
437.1
68.9
—
54.3
54.2
14.7
-7.2
-0.1
7.5
1.7
5.6
—
5 968.3
429.9
373.6
56.3
—
58.5
60.7
-4.5
8.3
0
-28.8
3.9
-32.9
-0.01
5 112.3
525.9
447.5
78.3
—
96.3
95.8
-17.5
-17.7
-0.5
243.8
-1.4
247.8
0.06
3 990.2
456.7
389.2
67.6
—
59.2
51.2
16.4
14.1
0
22.6
4.4
21.9
0.01
3 164.3
516.8
459.4
57.3
—
45.4
45.5
11.9
0.9
—
12.8
1.3
11.5
—
3 171
477.4
434.4
43
—
94.8
102.1
-59.2
60.6
0.1
1.5
6
-4.3
—
3 128.3
554.3
496.6
57.7
—
49.1
44.3
13.4
-3.7
0
9.7
1.7
8
—
3 128.3
435.4
386.1
49.3
—
66.8
79.2
-29.9
148.3
0
118.4
-57.8
176.2
0.06
3 127.1
754.2
675.3
78.9
—
66.5
71.6
7.3
-54.6
0
-47.3
-7
-40.3
-0.01
2 979.3
706.9
635.6
71.3
—
45.9
64.5
6.8
71.7
0
78.5
11.7
63
0.02
2 798
790.8
701.7
89.1
—
53.9
53.9
35.2
-12.6
—
22.6
2.3
20.4
0.01
2 798
708.2
642.8
65.4
—
35.7
44.2
21.2
208.5
-0.1
229.6
48.5
89.9
0.03
2 798
924
831.5
92.5
—
54.5
54.8
37.7
-7.5
0.3
30.2
4.4
24
0.01
2 798
877.9
799.5
78.4
—
29.4
35.6
42.7
7.6
—
50.4
13.4
34.7
0.01
2 798
833.8
758.1
75.7
—
46.6
46.3
29.4
-8.3
—
21
3
15.9
0.01
2 798
536.2
501.2
34.9
—
33.4
54.5
-19.5
105.1
-0.7
84.9
18.2
33
0.01
2 798
706.9
645.6
61.4
—
40.4
39.3
22
-0.1
-0.7
21.3
3.7
17.1
0.01
2 798
587.7
545.6
42.1
—
27.7
39.4
2.7
1.3
-0.6
3.3
3
1.5
—
2 798
661.4
609.5
51.9
—
37.5
35.1
16.8
0.4
-0.8
16.4
3
13.7
—
2 798
505.1
467.7
37.4
—
29
37.5
-0.1
-0.3
-1.4
-1.8
0.9
-3.1
—
2 798
714
666.6
47.4
—
32.1
30.6
16.9
0.5
-1.5
17.3
3.4
13.2
—
2 798