Allan Statements
68
Allan 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
276.4
255.13
21.271
—
45.233
33.227
-11.956
-7.383
—
-19.477
1.354
-20.831
-0.063
333.06
166.94
100
164.53
98.6
2.411
1.4
—
0
41.084
24.6
20.984
12.5
-18.573
-11.1
-0.099
-0.06
—
0
-17.08
-10.2
-0.507
-0.3
-16.573
-9.9
-0.05
333.03
246.39
100
232.07
94.2
14.316
5.8
—
0
56.744
23
35.606
14.4
-21.29
-8.6
2.489
1
—
0
-43.625
-17.7
1.855
0.8
-45.48
-18.5
-0.137
333.08
337.28
100
327.78
97.2
9.496
2.8
—
0
58.361
17.3
46.394
13.8
-36.898
-10.9
2.689
0.8
—
0
-34.209
-10.1
2.171
0.6
-36.38
-10.8
-0.109
333.49
445.92
100
403.9
90.6
42.018
9.4
—
0
61.133
13.7
45.656
10.2
-3.638
-0.8
16.503
3.7
—
0
12.865
2.9
3.48
0.8
9.385
2.1
0.028
335.21
470.71
100
388.93
82.6
81.779
17.4
—
0
59.778
12.7
54.701
11.6
27.078
5.8
2.736
0.6
—
0
32.357
6.9
5.225
1.1
27.132
5.8
0.081
335.43
438.76
100
367.48
83.8
71.284
16.2
—
0
55.362
12.6
49.611
11.3
21.673
4.9
-1.738
-0.4
—
0
22.184
5.1
2.914
0.7
19.27
4.4
0.057
335.43
414.14
100
346.35
83.6
67.79
16.4
—
0
59.094
14.3
57.804
14
9.986
2.4
-27.607
-6.7
—
0
-17.621
-4.3
1.69
0.4
-19.311
-4.7
-0.058
335.43
568.69
100
492.68
86.6
76.012
13.4
—
0
62.892
11.1
52.067
9.2
23.945
4.2
-19.111
-3.4
—
0
4.834
0.9
3.687
0.6
1.147
0.2
0.003
335.43
564.98
100
500.31
88.6
64.672
11.4
—
0
61.121
10.8
71.016
12.6
-6.344
-1.1
3.382
0.6
—
0
-3.256
-0.6
4.859
0.9
-8.115
-1.4
-0.024
335.43
644.22
100
613.81
95.3
30.41
4.7
—
0
65.3
10.1
39.189
6.1
-8.779
-1.4
45.887
7.1
—
0
37.108
5.8
0.874
0.1
36.234
5.6
0.108
335.43
609.28
100
550.04
90.3
59.241
9.7
—
0
65.399
10.7
52.2
8.6
7.041
1.2
28.691
4.7
—
0
35.732
5.9
6.363
1
29.369
4.8
0.088
335.43
695.88
626.26
69.621
—
67.845
53.958
15.663
4.058
—
19.721
2.31
17.411
0.052
335.43
628.4
537.8
90.6
—
67.8
54.3
36.4
7.9
0
44.3
5.9
38.4
0.11
335.4
696.6
595.7
100.9
—
74.8
61.2
39.7
0.2
0.1
40
5.4
34.6
0.1
335.4
718.1
620.4
97.7
—
76.3
70.8
26.9
-6.5
0
131.2
4.4
126.8
0.38
335.4
847.2
756.3
90.9
—
83.4
78.6
12.3
-0.5
—
11.8
3
8.8
0.03
335.4
863.9
773
90.8
—
86.7
79.6
11.3
9.2
-0.1
20.4
5.4
15
0.04
335.4
1 082.1
951.6
130.5
—
91.9
84.4
46.1
19.4
0
65.5
10
55.5
0.17
335.4
894.1
786.1
107.9
—
82
79
29
-0.9
0
28.1
12.5
15.6
0.05
335.5
1 121.3
984.6
136.7
—
91.5
89.6
47.2
30.1
-2
77.2
9.4
67.8
0.2
335.4
1 122.4
989.4
133.1
—
90.7
91.3
41.7
20.2
0.7
62
12.7
49.3
0.15
335.4
1 233.9
1 083.4
150.5
—
90.7
87.3
63.2
8
0
71.2
11.6
59.6
0.18
335.4
1 197
1 039.6
157.5
—
86.3
89.8
67.6
19.1
0
86.7
11.1
75.5
0.23
335.4
1 219.9
1 065.5
154.4
—
89.2
86.8
67.6
-0.8
0
66.8
15.2
51.6
0.15
335.4
1 063.9
887.2
176.7
—
92.9
87.4
89.3
-0.2
—
89.1
19.2
69.9
0.21
335.4
1 156.6
966.7
189.9
—
86.8
89.1
100.8
9.8
-0.1
110.5
19.2
91.3
0.27
335.4
880.4
688
192.5
—
69.5
68.7
123.7
2.9
-0.7
126.6
20.4
106.3
0.32
335.4
939.8
757.9
181.9
—
75.5
74.7
107.2
0.7
-0.8
107.8
24.5
83.3
0.25
335.4
878.6
726.9
151.6
—
83.3
82.5
69.2
-2.4
-0.9
66.8
14.7
52.1
0.16
335.4
990.9
846.7
144.2
—
73
71.5
72.8
-8.7
-1.5
64.1
9.3
54.8
0.16
335.4
822.5
734.8
87.7
—
72.8
72.4
15.4
12.1
-0.5
27.4
4.2
23.2
0.07
335.4
725.3
609.4
115.9
—
72.3
71.7
44.2
3.1
-0.6
47.3
5.7
41.6
0.12
335.4
547.4
451.9
95.5
—
53.4
51.7
43.8
2.8
-1.7
46.6
5.7
40.9
0.12
335.3
524.8
435.1
89.7
—
62.4
58.8
30.8
2.3
0
33.1
4.9
28.2
0.08
335.5
401.7
324.3
77.4
—
55.9
54.1
23.2
4.1
-1.8
27.3
4
23.4
0.07
335.4
418.3
348.8
69.6
—
55.7
55
14.5
1.8
-0.7
16.3
2.5
13.8
0.04
335.4
354.7
293.8
60.9
—
49.2
48.5
12.5
2
-0.8
14.4
0.5
14
0.04
335.4
438.7
360.5
78.2
—
56.8
55.5
22.7
3.3
-1.3
25.9
4.3
21.6
0.06
335.4
427.4
352.3
75.2
—
61.3
60.2
15
2.6
-1.1
17.6
2.4
15.2
0.05
335.4
406
317.3
88.7
—
54.7
53.8
34.9
1.5
-0.9
36.4
5.6
30.7
0.09
335.4
373.6
289.6
83.9
—
57.4
59.7
24.3
-4.9
0
24
0.7
23.4
0.07
335.4