Imperium Technology Statements
77
Imperium Technology 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
28.283
100
21.374
75.6
6.909
24.4
—
0
30.328
107.2
28.478
100.7
-21.569
-76.3
-6.728
-23.8
—
0
-25.431
-89.9
—
0
-26.039
-92.07
-0.084
311.04
31.545
100
21.653
68.6
9.892
31.4
—
0
53.06
168.2
76.231
241.7
-66.339
-210.3
-11.111
-35.2
—
0
-83.575
-264.9
0.59
1.9
-88.775
-281.4
-0.285
311.04
41.012
100
40.263
98.2
0.749
1.8
—
0
47.708
116.3
56.227
137.1
-55.478
-135.3
-4.913
-12
—
0
-39.284
-95.8
—
0
-38.958
-95
-0.125
311.04
66.669
100
55.309
83
11.36
17
—
0
53.373
80.1
62.375
93.6
-51.014
-76.5
-7.674
-11.5
—
0
-75.141
-112.7
-0.214
-0.3
-72.536
-108.8
-0.233
311.04
66.432
100
57.376
86.4
9.056
13.6
—
0
89.701
135
110.37
166.1
-101.32
-152.5
-4.147
-6.2
—
0
-105.46
-158.8
-0.04
-0.06
-108.35
-163.1
-0.348
311.04
89.131
100
79.114
88.8
10.017
11.2
—
0
58.83
66
68.622
77
-58.605
-65.8
-7.698
-8.6
—
0
-66.125
-74.2
0.161
0.2
-64.9
-72.8
-0.22
295.11
71.993
100
62.804
87.2
9.189
12.8
—
0
39.002
54.2
40.468
56.2
-31.279
-43.4
-2.779
-3.9
—
0
-34.058
-47.3
0.039
0.05
-34.131
-47.4
-0.11
311.04
106.48
100
98.744
92.7
7.736
7.3
—
0
37.632
35.3
47.766
44.9
-40.03
-37.6
-7.456
-7.002
—
0
-40.737
-38.3
0.735
0.7
-41.209
-38.7
-0.143
287.21
79.883
100
77.207
96.7
2.676
3.3
—
0
36.207
45.3
42.804
53.6
-40.128
-50.2
-0.117
-0.1
—
0
-40.245
-50.4
0.153
0.2
-39.006
-48.8
-0.136
287.21
112.18
100
102.26
91.2
9.914
8.8
—
0
41.576
37.1
51.044
45.5
-41.13
-36.7
-0.198
-0.2
—
0
-41.267
-36.8
2.29
2
-40.538
-36.1
-0.141
287.21
121.39
100
110.16
90.7
11.234
9.3
—
0
46.646
38.4
48.704
40.1
-37.47
-30.9
0.563
0.5
—
0
-36.907
-30.4
0.972
0.8
-37.398
-30.8
-0.13
287.21
121.06
100
108.02
89.2
13.035
10.8
—
0
41.999
34.7
41.373
34.2
-28.338
-23.4
-2.072
-1.7
—
0
-21.374
-17.7
0.52
0.4
-21.626
-17.9
-0.075
287.21
131.31
100
116.59
88.8
14.718
11.2
—
0
22.155
16.9
26.997
20.6
-12.279
-9.4
0.45
0.3
—
0
-11.829
-9.009
1.446
1.1
-13.275
-10.1
-0.046
287.21
142.37
125.63
16.746
—
16.055
15.599
1.147
-1.686
—
-0.536
2.012
-2.548
-0.009
287.21
77.145
72.474
4.671
—
12.06
12.06
-7.389
0.84
—
-6.549
0.016
-6.565
-0.023
287.21
102
86.6
15.4
—
5.4
6.3
9.1
-1.5
0.9
7.6
2.1
5.5
0.03
171.5
74.9
61.8
13.1
—
4.9
3
10.1
-1.1
-1.9
9.1
2
7.1
0.04
170.9
100.7
88.7
12
—
5.2
1.2
10.7
-1.4
0
9.3
-1.3
10.6
0.06
183
116.4
100.7
15.7
—
4.9
4.6
11.1
-0.9
-0.3
10.2
2
8.2
0.05
169.6
85.8
73.3
12.5
—
4.3
4
8.5
-0.3
-0.3
8.2
2.7
5.5
0.03
169.6
50.9
42.2
8.7
—
3.2
3.1
5.6
-0.5
-0.1
5.1
1.7
3.5
0.02
169.6
72.9
59.8
13.1
—
5.4
3.9
9.3
-0.3
-1.6
8.9
-1
9.9
0.06
177.2
52.2
42.4
9.8
—
3.4
3.3
6.4
-0.3
-0.1
6.1
1.9
4.2
0.02
168.7
37
30
7
—
3.3
2.8
4.3
-0.2
-0.5
4
1.9
2.2
0.01
168.3
31.8
26.2
5.5
—
1.9
—
5.6
-0.2
0
5.4
1.1
4.4
0.03
168
52.9
40.1
12.9
—
6.5
6.1
6.7
-0.3
-0.3
6.4
1.4
4.9
0.02
211.9
51.9
41.9
9.9
—
1.7
1.7
8.3
-0.3
-0.1
7.9
1.1
6.8
0.05
126
51.2
41.8
9.4
—
2.5
2
7.4
-0.2
-0.5
7.1
0.8
6.4
0.05
126
43.6
35.1
8.5
—
1.6
1.6
6.9
-0.3
—
6.5
0.9
5.6
0.04
126
37.1
29.1
7.9
—
3.8
3.7
4.3
-0.2
-0.1
4.1
0.6
3.5
0.01
211.8
39.8
31
8.8
—
0.6
0.5
8.3
-0.5
-0.1
7.7
1.2
6.6
0.05
126