Paliburg Statements
61
Paliburg 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
1 204.4
100
721.4
59.9
483
40.1
—
0
225.3
18.7
578
48
-95
-7.9
-736.5
-61.2
-8.4
-0.7
-1 067.4
-88.6
-50.8
-4.2
-658.9
-54.7
-0.591
1 114.6
1 602
960.2
641.8
—
300.9
659.3
-17.5
-553.8
-7.5
-610.1
36.4
-383.1
-0.344
1 114.6
1 085.8
100
705.6
65
380.2
35
—
0
278.4
25.6
643.8
59.3
-263.6
-24.3
-417.1
-38.4
-8.1
-0.7
-709.6
-65.4
-27.8
-2.6
-448.6
-41.3
-0.402
1 114.6
2 917.9
100
1 573.2
53.9
1 344.7
46.1
—
0
337.4
11.6
671.6
23
673.1
23.1
-214.4
-7.3
-11.1
-0.4
447.4
15.3
142
4.9
230.9
7.9
0.172
1 346.36
2 904.5
100
1 860.1
64
1 044.4
36
—
0
363.9
12.5
688.6
23.7
355.8
12.2
-128.4
-4.4
-57
-2
-137.1
-4.7
213.5
7.4
-261.1
-9
-0.234
1 114.6
1 111.1
100
664.1
59.8
447
40.2
—
0
271.4
24.4
589
53
-142
-12.8
-20.2
-1.8
-63.8
-5.7
-257.2
-23.1
-12.1
-1.09
-136.4
-12.3
-0.122
1 114.6
613.5
100
430.7
70.2
182.8
29.8
—
0
185.2
30.2
494.5
80.6
-311.7
-50.8
104.1
17
-55.3
-9.01
-443.6
-72.3
-3.9
-0.6
-315.4
-51.4
-0.283
1 114.6
829.3
100
621.8
75
207.5
25
—
0
233.8
28.2
547.6
66
-340.1
-41.01
-392.1
-47.3
-40.3
-4.9
-813.1
-98.05
-5.4
-0.7
-558.8
-67.4
-0.501
1 114.6
1 509
100
904.3
59.9
604.7
40.1
—
0
278.5
18.5
591.6
39.2
13.1
0.9
-309.3
-20.5
-5
-0.3
176.7
11.7
18.3
1.2
176.3
11.7
0.158
1 114.6
1 390.5
100
701
50.4
689.5
49.6
—
0
234.5
16.9
471.1
33.9
218.4
15.7
-35
-2.5
-5.5
-0.4
177.9
12.8
9.1
0.7
106.3
7.6
0.095
1 114.6
2 556.5
100
1 600.8
62.6
955.7
37.4
—
0
278.7
10.9
557.1
21.8
398.6
15.6
-236
-9.2
-29.1
-1.1
131.9
5.2
11.2
0.4
99.3
3.9
0.089
1 114.6
3 337.8
100
2 291.4
68.7
1 046.4
31.3
—
0
216.6
6.5
489.8
14.7
556.6
16.7
-112.8
-3.4
-4
-0.1
440.2
13.2
133.3
4
221.7
6.6
0.199
1 114.6
2 173.8
1 452.9
720.9
—
213.3
456.7
264.2
333.1
-4.8
556.1
55.6
369.4
0.331
1 114.6
1 414.8
896.9
517.9
—
147
446.9
71
186
-8.4
253.5
35.9
159.1
0.143
1 114.6
1 269.8
673.6
596.2
—
249.8
562
34.2
-177
-6.7
238.4
24.2
199.8
0.18
1 114.6
1 502
964.2
537.8
—
200.5
487.8
50
-64.5
-6.8
-26.1
-20.1
-1.2
—
1 114.6
1 634.2
940.2
694
—
250
527.4
166.6
-173.7
-6.6
-47.1
10.4
-33.4
-0.03
1 114.6
1 265.8
757.5
508.3
—
155.8
436.6
71.7
12.3
-7.4
91.3
5.7
54.9
0.05
1 114.6
1 240.2
661
579.2
—
189.3
302.1
277.1
76.8
-3.7
385.2
27.2
267.5
0.24
1 114.6
1 061
549.8
511.2
—
180.4
422.4
88.8
-73.5
-4.1
11.2
-45.9
16.2
0.01
1 115
2 628.9
1 893.6
735.3
—
151.6
385.9
349.4
-176.7
-1
451.9
64.5
295.4
0.26
1 115
975.2
512.7
462.5
—
128.1
321.1
141.4
-57.1
-3.5
80.8
20.4
27.5
0.02
1 115
1 124.9
539
585.9
—
122.3
318.3
267.6
-70.4
0
196.6
29.9
74
0.08
1 121.9
597.5
463
134.5
—
57.6
135.3
-0.8
-4 290.8
-0.3
2 182.4
-27.3
2 220.3
1.94
1 144.5
26.8
26
0.8
—
19.9
19.6
-18.8
-326.3
—
-346.9
0.3
-347.1
-0.3
1 151.4
409.3
328.3
81
—
15.5
15.8
65.2
1 766.1
—
1 831.4
0.1
1 831.3
1.62
1 131.6
69.8
68.8
1
—
16.8
19.7
-18.7
1 765
—
1 746.3
-0.3
1 746.6
1.66
1 054.9
50.2
47.2
3
—
15.8
15.1
-12.1
416.9
—
404.8
0.9
403.9
0.4
1 019.5
55.9
61.5
-5.6
—
21.8
-11.9
6.3
259.9
0
266.2
-1
267.2
0.26
1 019.4
106.7
85.9
20.8
—
14.1
14.5
6.3
165.2
—
171.5
9.2
162.3
0.16
1 019.4
146.9
141.1
5.8
—
16.7
8.8
-3
-774.7
0
-777.7
-3.8
-773.9
-0.76
1 019.3
133.1
116.9
16.2
—
15.1
15.5
0.7
304.9
-0.1
305.6
0.5
305.1
0.3
1 019.1
132.7
107
25.7
—
16.6
-52.8
78.5
137.7
—
216.2
2.5
213.7
0.21
977.1
221
170.5
50.5
—
14.1
-28.6
79.1
1 121.9
—
1 201
0.9
1 200.1
1.37
875.1
101.2
88.6
12.6
—
14.5
-78.1
90.7
8.4
0
99.1
8.1
91
0.12
798.7
86.1
75.9
10.2
—
12.8
7.6
2.6
207
0
209.6
0.5
209.1
0.26
784.2
76.7
64.4
12.3
—
-49.4
-127.9
140.2
236.7
0
376.9
1.5
375.4
0.46
784.2
30.1
15.6
14.5
—
13
0.7
13.8
128.8
0
142.6
0.6
142
0.18
784.2
128.1
91.8
36.3
—
165.6
191.9
-155.6
90.6
0
-65
0.6
-69.1
-0.1
674.2
570.2
352
218.2
—
34.5
176.4
41.8
1
0
72.8
-10.5
37.8
0.06
666.8
481.5
301.1
180.4
—
-273.3
-236.7
417.1
132.8
0
521.7
-14.3
371.8
0.91
407.8
395.9
323
72.9
—
42.8
79.4
-6.5
-95.9
0
-72.5
-48.9
15.8
0.05
303.8