Carry Wealth Statements
64
Carry Wealth 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
227.22
196.07
31.145
—
32.395
32.167
-1.022
-3.496
—
-4.518
—
-4.518
-0.005
872.73
252.93
100
207.08
81.9
45.851
18.1
—
0
53.771
21.3
54.713
21.6
-8.862
-3.5
-2.646
-1.05
—
0
-11.508
-4.5
—
0
-11.508
-4.5
-0.014
818.04
246.09
100
211.72
86
34.372
14
—
0
32.4
13.2
29.292
11.9
5.08
2.1
-1.197
-0.5
—
0
3.883
1.6
—
0
3.883
1.6
0.005
818.04
274.64
100
237.38
86.4
37.26
13.6
—
0
36.775
13.4
33.505
12.2
3.755
1.4
-1.002
-0.4
—
0
2.753
1
—
0
2.753
1
0.003
818.04
166.53
100
142.7
85.7
23.828
14.3
—
0
27.628
16.6
25.978
15.6
-2.15
-1.3
-0.622
-0.4
—
0
-2.772
-1.7
—
0
-2.772
-1.7
-0.003
818.04
180.56
100
152.04
84.2
28.516
15.8
—
0
41.813
23.2
39.585
21.9
-11.069
-6.1
-0.75
-0.4
—
0
-11.819
-6.5
—
0
-11.819
-6.5
-0.014
818.04
109.95
100
91.447
83.2
18.508
16.8
—
0
22.619
20.6
21.743
19.8
-3.235
-2.9
-0.22
-0.2
—
0
-3.455
-3.1
—
0
-3.455
-3.1
-0.004
818.04
158.35
100
136.14
86
22.205
14
—
0
35.588
22.5
35.471
22.4
-13.266
-8.4
-0.35
-0.2
—
0
-9.988
-6.3
—
0
-9.988
-6.3
-0.012
818.04
173.38
100
150.71
86.9
22.667
13.1
—
0
26.91
15.5
26.91
15.5
-4.243
-2.4
-0.594
-0.3
—
0
-4.837
-2.8
—
0
-4.837
-2.8
-0.006
818.04
169.51
100
142.98
84.3
26.532
15.7
—
0
34.51
20.4
33.723
19.9
-7.191
-4.2
-21.977
-13
—
0
-35.189
-20.8
—
0
-35.189
-20.8
-0.043
818.04
159
100
145.88
91.8
13.117
8.2
—
0
24.031
15.1
24.031
15.1
-10.914
-6.9
-4.512
-2.8
—
0
-15.426
-9.7
—
0
-15.426
-9.7
-0.019
818.04
143.58
127.85
15.727
—
23.137
23.135
-7.408
-10.434
—
-29.804
—
-29.804
-0.036
818.04
101.01
76.659
24.351
—
23.752
23.752
0.599
-0.751
—
-0.152
—
-0.152
0
818.04
84
67.5
16.5
—
22.7
22.7
-6.3
-3.2
—
-9.5
0.9
-10.3
-0.01
818
39.1
55.8
-16.7
—
22.4
22.4
-39.1
-0.3
—
-39.4
—
-39.4
-0.05
818
9
42
-33.1
—
20.3
20.3
-53.4
0.2
—
-55.5
-3.2
-52.3
-0.06
817.6
111.7
69.5
42.2
—
24.1
24.1
18.1
0.4
—
18.5
4.2
14.3
0.02
814
74.5
50.6
24
—
24.5
24.5
-0.5
0.9
—
0.6
1.5
-0.9
—
803.8
78.6
69.2
9.4
—
23.7
23.8
-14.3
0.5
—
-13.8
—
-13.8
-0.02
747
60.1
54.1
6
—
21.4
21.7
-15.7
1.6
0.2
-14.1
—
-14.1
-0.02
567.3
85.7
77.1
8.6
—
25.1
24.9
-16.3
0.3
-0.2
-16
0.2
-16.2
-0.03
520.5
50.3
44.1
6.2
—
30.7
30.6
-24.4
0.2
—
-50.6
-0.4
-49.5
-0.1
472.4
72.4
62.8
9.6
—
30.2
30.3
-20.6
-0.1
—
-21.7
—
-22
-0.05
472.4
219.8
192.4
27.4
—
51.3
51.3
-23.9
-0.8
—
-20.6
4.3
-24.5
-0.05
461.4
382.1
330.9
51.2
—
67.8
67.8
-16.6
-1.6
—
-25.8
-0.7
-22.9
-0.06
393.7
330
288.3
41.7
—
75.7
75.7
-34
-1.6
—
-35.6
-6.4
-25.6
-0.07
393.7
405
348.5
56.5
—
77.7
77.7
-21.2
-3
—
-24.2
-0.6
-23.2
-0.06
393.7
335.4
277.7
57.7
—
66.7
66.7
-9
-0.1
—
-9.1
1.9
-11.2
-0.03
393.7
397.7
317.3
80.4
—
66.8
66.8
13.5
1.8
—
15.4
3.9
10.2
0.03
393.7
431.2
356.6
74.6
—
73.7
122
-47.4
-1.2
—
-48.6
-3.1
-44.1
-0.11
394.7
448.9
350.6
98.3
—
75.6
75.6
22.7
-11.5
—
11.1
7.6
3.5
0.01
391.8
442.5
331.2
111.3
—
76.9
76.9
34.4
-0.5
—
34
16.8
16.5
0.04
393
614.3
486.1
128.2
—
80.6
80.6
47.7
-0.3
—
47.3
10.5
32.5
0.08
390.4
579
461.5
117.5
—
73.9
73.9
43.6
3.7
—
47.3
10.3
37.4
0.1
388.3
632.7
511.3
121.4
—
79.6
79.6
41.8
-1.7
—
40.1
8.4
30.7
0.08
382.8
590.9
474.8
116.1
—
69.6
69.9
46.2
-1.9
0.2
44.3
6.4
35.2
0.09
381.4
512.9
414.9
98
—
66.3
64.5
33.5
1.6
-1.9
35.1
1.8
30.5
0.08
381.2
427.5
412.7
14.8
—
68.7
67.6
-52.8
-1.6
-1.1
-54.4
-6.6
-46.3
-0.12
381.2
477.8
401.5
76.3
—
67.8
67.1
9.2
-1.4
-0.7
7.7
2.7
5.2
0.01
381.2
558.1
486
72.1
—
102.1
101.5
-29.4
-1.4
-0.6
-30.8
5.1
-29.7
-0.08
381.2
463
386.2
76.8
—
67.6
67.1
9.7
-0.9
-0.6
8.9
2
6.2
0.02
381.2
591.8
520.6
71.2
—
90.2
89.3
-18.1
-101.1
-1
-119.2
0.3
-119.1
-0.31
381.2