Perfectech Statements
76
Perfectech 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
74.056
52.501
21.555
—
35.078
33.702
-12.147
1.283
—
-10.774
0.006
-10.246
-0.031
326.92
100.11
100
60.99
60.9
39.125
39.1
—
0
43.342
43.3
38.188
38.1
0.937
0.9
-0.92
-0.9
—
0
0.006
0.006
-0.783
-0.8
-0.044
-0.04
0
326.92
77.343
100
54.963
71.1
22.38
28.9
—
0
29.843
38.6
28.354
36.7
-5.974
-7.7
0.15
0.2
—
0
-5.824
-7.5
0.936
1.2
-6.781
-8.8
-0.021
326.92
104.64
100
71.318
68.2
33.322
31.8
—
0
26.371
25.2
24.255
23.2
9.067
8.7
-2.238
-2.1
—
0
4.808
4.6
0.244
0.2
3.455
3.3
0.011
326.92
81.571
100
58.005
71.1
23.566
28.9
—
0
31.683
38.8
30.012
36.8
-6.446
-7.9
-2.019
-2.5
—
0
-8.193
-10.04
1.238
1.5
-9.975
-12.2
-0.031
326.92
90.697
100
61.614
67.9
29.083
32.1
—
0
27.344
30.1
25.401
28
3.682
4.1
-4.925
-5.4
—
0
-2.657
-2.9
4.386
4.8
-8.65
-9.5
-0.026
326.92
71.344
100
46.305
64.9
25.039
35.1
—
0
27.731
38.9
25.886
36.3
-0.847
-1.2
-3.509
-4.9
—
0
-5.349
-7.5
0.737
1
-7.151
-10.02
-0.022
326.92
77.381
100
54.715
70.7
22.666
29.3
—
0
48.195
62.3
44.819
57.9
-22.153
-28.6
-2.805
-3.6
—
0
-24.766
-32.005
5.384
7
-28.553
-36.9
-0.087
326.92
64.555
100
56.68
87.8
7.875
12.2
—
0
36.756
56.9
34.454
53.4
-26.579
-41.2
-1.158
-1.8
—
0
-27.653
-42.8
-0.546
-0.8
-26.485
-41.03
-0.081
326.92
85.56
100
73.534
85.9
12.026
14.1
—
0
29.332
34.3
26.856
31.4
-14.83
-17.3
2.69
3.1
—
0
-13.869
-16.2
1.48
1.7
-14.994
-17.5
-0.046
326.92
59.691
100
56.624
94.9
3.067
5.1
—
0
28.082
47
26.44
44.3
-23.373
-39.2
-2.789
-4.7
—
0
-24.728
-41.4
-1.697
-2.8
-21.43
-35.9
-0.066
326.92
94.913
72.281
22.632
—
33.172
32.091
-9.459
2.208
—
-6.934
1.77
-8.641
-0.026
326.92
91.876
68.009
23.867
—
23.635
22.242
1.625
-0.347
—
1.248
3.14
-2.767
-0.008
326.92
149.7
101.1
48.6
—
27.2
19.9
28.7
4.3
0
33.1
5.9
21.7
0.07
329.2
87.4
66.8
20.5
—
19.6
15.8
4.7
-1.2
—
3.7
0.3
1.6
—
325.3
122.8
88.2
34.6
—
19.6
17.9
16.7
-14.3
-1.8
2.5
2.4
-2.7
-0.01
318.5
75.3
64.9
10.4
—
31.6
30.3
-19.9
4
-1.3
-13.2
0.2
-13.4
-0.04
299.9
136
98.7
37.3
—
22.5
21.3
16
-4.5
-1.2
11.7
3.4
6.6
0.02
300.1
89.5
70.3
19.2
—
21.5
19.8
-0.6
2.5
-1.7
2.1
0.1
1.1
—
298.5
156.9
110.3
46.6
—
18.5
16.2
30.5
9.6
-0.1
42.9
9.4
22.4
0.07
303.8
83
64.2
18.9
—
19.6
18.8
—
-5.8
-0.7
-5.8
-1
-9.9
-0.02
268.2
145.2
102.5
42.7
—
16.9
15
27.7
12.6
-1.8
38.4
4
28.1
0.12
263.6
112.7
93.7
19
—
19.9
18.4
0.5
7
-1.5
9.6
1.5
5.7
0.03
263.2
209.6
171
38.6
—
27.3
24.6
14
-13.3
0.1
3.5
-0.3
1
0.01
265.2
120.6
104.1
16.5
—
23.3
21.2
-4.6
-3.2
0
-7.8
-1
-6.6
-0.03
272.4
244.2
204.9
39.3
—
29.2
25.8
13.4
6.1
0
19.5
0.1
18.9
0.07
281
138.6
118.2
20.4
—
18.8
16.6
3.8
-1.8
0
2
—
1.2
—
283.6
250.4
197.1
53.3
—
27.1
23.6
29.7
10.9
0.1
40.7
7.2
32.3
0.11
290.6
154.2
130.9
23.4
—
28
27.3
-4
9.2
-0.6
5.2
-0.1
5.5
0.02
295.8
315.4
268.6
46.8
—
39.5
60.7
-13.9
2.2
0
-15.3
-0.2
-17.1
-0.06
303.7
199.4
168.7
30.6
—
27.5
43.7
-13.1
-45.4
0
-58.5
0.3
-58.8
-0.19
302.2
325
270.9
54.1
—
38.7
33.6
20.5
-0.5
—
20
1.8
17.1
0.05
312.7
199.9
163.2
36.7
—
28.4
18.1
18.6
-0.1
0
18.3
2.4
15.1
0.05
305.7
342.6
275.5
67.1
—
36.1
30.9
36.3
-1.1
-0.1
35.3
3
30
0.1
305.7
196.2
166.8
29.5
—
29.6
24.8
4.6
-0.3
—
4.3
0.3
3.7
0.01
308.6
318.3
268.9
49.4
—
34.6
30.2
19.2
2.3
0.1
19.8
3
15.8
0.05
311
197.6
173.9
23.7
—
31.1
28.5
-4.9
-0.4
0
-5.3
—
-5.1
-0.02
306.6
315.6
263.4
52.1
—
37
33.3
18.8
-0.1
0
19.6
1.9
15.4
0.05
306.5
194.3
157.1
37.1
—
28.5
27.8
9.4
-1.2
0
7.6
—
7.2
0.02
303.5