DTXS Silk Statements
62
DTXS Silk 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
22.884
1.118
21.766
—
5.796
18.123
3.643
-28.386
—
-17.482
-1.639
-8.294
-0.012
667.53
570.04
100
341
59.8
229.04
40.2
—
0
20.825
3.7
63.836
11.2
165.21
29
-13.239
-2.3
—
0
127.38
22.3
70.918
12.4
23.766
4.2
0.036
667.53
564.22
100
238.28
42.2
325.94
57.8
—
0
35.222
6.2
54.827
9.7
271.11
48.1
-1.003
-0.2
—
0
270.11
47.9
140.15
24.8
82.682
14.7
0.124
667.53
28.857
100
6.953
24.1
21.904
75.9
—
0
48.583
168.4
67.401
233.6
-45.497
-157.7
-2.373
-8.2
—
0
-47.87
-165.9
-6.695
-23.2
-37.358
-129.5
-0.056
667.53
78.547
100
21.194
27
57.353
73
—
0
27.514
35
42.87
54.6
14.483
18.4
4.867
6.2
—
0
19.35
24.6
12.54
16
3.702
4.7
0.006
671.19
45.799
100
10.924
23.9
34.875
76.1
—
0
22.095
48.2
34.423
75.2
0.452
1
2.996
6.5
—
0
3.448
7.5
0.064
0.1
4.892
10.7
0.007
670.4
147.38
100
100.35
68.1
47.034
31.9
—
0
18.655
12.7
40.948
27.8
6.086
4.1
3.829
2.6
—
0
9.915
6.7
-1.62
-1.1
27.664
18.8
0.04
672.81
146.99
100
111.85
76.1
35.142
23.9
—
0
12.901
8.8
48.18
32.8
-13.038
-8.9
2.082
1.4
—
0
-10.956
-7.5
1.993
1.4
7.162
4.9
0.01
632.97
88.43
100
64.919
73.4
23.511
26.6
—
0
15.225
17.2
31.125
35.2
-7.614
-8.6
-0.093
-0.1
—
0
-8.439
-9.5
0.391
0.4
3.124
3.5
—
555.94
46.052
100
28.511
61.9
17.541
38.1
—
0
11.342
24.6
67.551
146.7
-50.01
-108.6
1.052
2.3
—
0
-51.271
-111.3
-1.314
-2.9
-93.169
-202.3
-0.16
555.93
89.928
100
63.453
70.6
26.475
29.4
—
0
22.903
25.5
56.948
63.3
-30.473
-33.9
-1.052
-1.2
—
0
-32.86
-36.5
1.416
1.6
-33.74
-37.5
-0.061
555.72
79.195
46.477
32.718
—
36.408
69.859
-37.141
-1.013
—
-32.65
5.308
-30.653
-0.066
555.27
89.121
—
—
—
43.663
122.56
-33.435
-1.739
—
-35.174
-0.992
-33.272
-0.062
538.51
104.2
38.6
65.6
—
44.9
89.9
-24.2
-14.6
0
-38.8
-0.6
-38.3
-0.08
502.7
18.1
—
—
—
24.7
49.9
-31.8
-3.4
-1.2
-35.2
—
-35.2
-0.07
474.6
27.4
33.4
-6
—
27.5
19
-25
-2.2
—
-38.1
—
-38.1
-0.14
277
61.6
44.1
17.5
—
16.4
16
1.5
-1.6
-0.3
-0.1
—
-0.1
—
275.1
53.4
28.4
25
—
21.3
89.1
-64.1
-6.3
0
-70.4
—
-41.2
-0.15
275.1
66.3
55.5
10.8
—
17.3
7.1
3.7
-2.7
0
29.5
—
29.5
0.11
275.1
33.4
27.5
5.9
—
6.7
25
-19.1
9.2
-0.5
-9.9
0.3
-48.7
-0.17
275.2
34.8
31.1
3.7
—
18.2
17.4
-13.7
-14
-0.8
-27.7
-0.3
-27.4
-0.11
243.1
20.1
-0.1
20.2
—
0.5
35.3
-15.2
-23.5
20
-23.6
-0.4
-23.9
-0.12
204.2
32.9
30.7
2.2
—
21.9
20.6
-18.4
-4.2
-1.3
-17.7
—
-16.6
-0.08
204.2
14.6
—
—
—
52
77.2
-62.6
-1.3
—
-60.2
—
-60.3
-0.3
204
45.6
44.4
1.2
—
13.7
13.6
-12.4
0.6
-0.2
-11.8
—
-11.8
-0.06
201.9
46.7
16.2
30.5
—
29
44.6
-14.1
3.5
—
-41.5
1.4
-42.9
-0.21
201.8
67.6
59
8.5
—
13.7
13.1
-4.6
-0.8
-0.6
-5.4
—
-5.4
-0.03
201.8
58.2
32.6
25.7
—
22.4
35
-9.4
-3.2
—
-31.1
1.1
-32.1
-0.15
216.5
59.2
47.4
11.8
—
12.6
12.6
-0.8
4.7
—
3.9
—
3.9
0.03
146.8
41.5
31.9
9.7
—
5.4
12.2
-2.6
—
—
-2.6
1
-3.6
-0.04
100.9
28.2
19.8
8.4
—
4.4
6.8
1.6
—
-1.5
1.6
—
1.6
0.02
91.7
28.9
20.6
8.2
—
1.4
9.8
-1.5
-2
-1.1
-3.5
0.1
-3.6
-0.05
67.3
9.3
3.6
5.7
—
2.1
4.8
0.9
-1.6
-0.1
-0.8
—
-0.8
-0.01
85
12.1
6.4
5.7
—
1.2
-3.4
9
3
0.1
46.2
-0.1
46.3
0.54
86
10.1
7.2
2.9
—
2.9
13.7
-10.9
-5.7
0.1
-16.5
—
-16.5
-0.67
24.9
9.3
1.7
7.6
—
3
15.7
-8.1
-4.8
-1.6
-12.9
-0.3
-12.6
-0.36
34.8
1.8
1.9
-0.1
—
2.5
10.5
-10.6
-4.2
-0.1
-14.9
—
-14.9
-0.62
23.9
5.2
10.7
-5.5
—
5.7
-11.8
6.3
-4
—
2.3
0.1
2.2
0.08
28.7
14.3
23.9
-9.5
—
7.3
3.8
-13.4
-5.4
—
-18.8
—
-18.8
-0.65
28.7
10.3
21.9
-11.6
—
7.8
2.4
-14
-7.5
—
-21.5
0.2
-21.7
-0.78
27.9
13.5
13.4
0.1
—
9.7
-9.3
9.4
-6
0
3.4
—
3.4
0.15
22.6
3.8
21.6
-17.8
—
-29.4
6.5
-24.2
-8
0
-32.2
-0.5
-31.8
-1.71
18.6