King's Flair Statements
68
King's Flair 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
334.29
248.62
85.67
—
80.508
74.904
10.766
-1.476
—
9.29
-0.349
7.567
0.011
700
456.02
100
343.93
75.4
112.08
24.6
—
0
90.362
19.8
91.365
20
20.717
4.5
-2.122
-0.5
—
0
21.693
4.8
4.731
1
12.499
2.7
0.018
700
469.65
100
382.74
81.5
86.903
18.5
—
0
78.756
16.8
69.057
14.7
17.846
3.8
-3.756
-0.8
—
0
14.09
3
2.089
0.4
10.749
2.3
0.015
700
652.66
100
499.12
76.5
153.54
23.5
—
0
92.378
14.2
89.303
13.7
64.242
9.8
-0.686
-0.1
—
0
69.927
10.7
12.951
2
54.025
8.3
0.077
700
648.99
100
513.02
79
135.97
21
—
0
84.029
12.9
79.588
12.3
56.382
8.7
1.141
0.2
—
0
57.523
8.9
8.752
1.3
40.882
6.3
0.058
700
747.71
100
567.25
75.9
180.46
24.1
—
0
86.627
11.6
85.583
11.4
94.875
12.7
0.896
0.1
—
0
101.66
13.6
17.949
2.4
73.618
9.8
0.105
700
563.48
100
438.34
77.8
125.14
22.2
—
0
71.161
12.6
66.035
11.7
59.104
10.5
-1.646
-0.3
—
0
57.458
10.2
10.065
1.8
40.463
7.2
0.058
700
755.84
100
597.51
79.1
158.33
20.9
—
0
74.527
9.9
74.338
9.8
83.992
11.1
5.454
0.7
—
0
89.646
11.9
16.733
2.2
67.399
8.9
0.096
700
784.58
100
630.38
80.3
154.19
19.7
—
0
85.771
10.9
82.029
10.5
72.162
9.2
5.783
0.7
—
0
77.945
9.9
12.523
1.6
57.546
7.3
0.082
700
785.98
100
649.95
82.7
136.03
17.3
—
0
61.442
7.8
59.69
7.6
76.343
9.7
6.453
0.8
—
0
82.796
10.5
16.399
2.1
62.069
7.9
0.089
700
780.88
100
632.3
81
148.59
19
—
0
76.921
9.9
73.963
9.5
74.623
9.6
0.046
0.006
—
0
74.869
9.6
9.32
1.2
55.934
7.2
0.08
700
750.75
588.24
162.51
—
79.663
75.907
86.605
21.468
—
108.07
15.02
87.624
0.125
700
614.76
481.98
132.79
—
64.682
63.323
69.463
1.479
—
70.942
12.377
55.928
0.08
700
763.7
621.5
142.1
—
66
65.2
77
1
-0.9
78
14.5
63.5
0.09
700
601.3
459.5
141.8
—
60.3
58.9
83
0.7
-1.4
83.6
13.1
70.4
0.1
700
711
559.6
151.4
—
57.3
56
95.5
1.4
-1.4
97.7
14.3
83.9
0.12
700.1
683.6
530.1
153.5
—
60.3
57.5
96
0.4
0
96.5
17.7
79.6
0.12
685.5
734.7
593.3
141.5
—
82.1
75.6
65.8
0.5
0.1
66.4
15.1
51.9
0.1
525
624.7
520.2
104.5
—
59.3
54.1
50.5
-0.2
0
50.3
8.4
43.2
0.08
525
730.8
619.5
111.4
—
58.2
56.6
54.7
0.4
-1.6
61.5
10.2
55.2
0.11
525
505.5
428.8
76.6
—
50.1
41.5
35.2
-0.2
0
35
7.9
27.7
0.05
525