Yuxing Infotech Statements
80
Yuxing Infotech 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
113.96
100
88.924
78
25.033
22
—
0
120.83
106
179.79
157.8
-154.76
-135.8
13.714
12
—
0
-108.61
-95.3
-16.162
-14.2
-89.646
-78.7
-0.036
2 487.7
23.165
100
13.866
59.9
9.299
40.1
—
0
21.966
94.8
19.699
77.3
-10.4
-37.1
-10.526
-53.2
—
0
-20.951
-90.4
0.537
2.3
-21.266
-91.8
-0.009
2 487.7
96.297
100
83.351
86.6
12.946
13.4
—
0
130.52
135.5
107.25
111.4
-94.309
-97.9
31.779
33
—
0
-131.95
-137.03
27.642
28.7
-159.29
-165.4
-0.064
2 487.7
60.29
100
51.417
85.3
8.873
14.7
—
0
24.255
40.2
43.517
72.2
-34.644
-57.5
-40.955
-67.9
—
0
-77.3
-128.2
0.301
0.5
-77.168
-128
-0.031
2 487.7
48.187
100
44.169
91.7
4.018
8.3
—
0
73.145
151.8
70.613
146.5
-66.595
-138.2
-63.36
-131.5
—
0
-154.26
-320.1
-0.497
-1.03
-153.5
-318.5
-0.062
2 487.86
34.605
100
23.177
67
11.428
33
—
0
27.65
79.9
26.303
76
-14.875
-43
-51.065
-147.6
—
0
-65.729
-189.9
0.942
2.7
-66.506
-192.2
-0.027
2 487.7
60.891
100
49.128
80.7
11.763
19.3
—
0
31.189
51.2
29.476
48.4
-17.713
-29.09
70.313
115.5
—
0
52.603
86.4
4.037
6.6
48.734
80
0.024
2 073.09
81.496
100
73.766
90.5
7.73
9.5
—
0
14.719
18.1
12.933
15.9
-5.203
-6.4
28.425
34.9
—
0
24.237
29.7
0.792
1
23.517
28.9
0.011
2 073.09
63.642
100
54.184
85.1
9.458
14.9
—
0
30.412
47.8
21.659
34
-12.201
-19.2
25.992
40.8
—
0
13.784
21.7
13.88
21.8
-0.064
-0.1
0
2 074.79
78.821
100
71.287
90.4
7.534
9.6
—
0
21.686
27.5
15.182
19.3
-7.648
-9.7
-13.077
-16.6
—
0
-20.725
-26.3
0.062
0.08
-20.022
-25.4
-0.011
1 803.09
189.31
100
174.11
92
15.206
8
—
0
50.759
26.8
49.269
26
-34.063
-18
-77.644
-41.01
—
0
-111.71
-59.007
-6.361
-3.4
-105.35
-55.6
-0.058
1 803.09
45.8
100
47.1
102.8
-1.3
-2.8
—
0
35.5
77.5
-21.7
-47.4
20.4
44.5
-219.3
-478.8
0
0
-198.9
-434.3
0.2
0.4
-199.1
-434.7
-0.11
1 803.1
262.8
100
249.1
94.8
13.7
5.2
—
0
46.4
17.7
40
15.2
-26.3
-10.008
102.3
38.9
—
0
85.9
32.7
-0.6
-0.2
86.6
33
0.05
1 803.1
108.2
100
100
92.4
8.2
7.6
—
0
33.2
30.7
31.5
29.1
-23.3
-21.5
16.9
15.6
-2.1
-1.9
-6.5
-6.007
—
0
-6.5
-6.007
—
1 803.1
120.4
100
103.7
86.1
16.7
13.9
—
0
47.1
39.1
64.4
53.5
-47.8
-39.7
-2.6
-2.2
0.1
0.08
-50.3
-41.8
0.2
0.2
-50.5
-41.9
-0.03
1 803.1
217.3
100
194.1
89.3
23.2
10.7
—
0
39.7
18.3
49.9
23
-26.8
-12.3
34.1
15.7
0.1
0.05
7.4
3.4
—
0
7.4
3.4
—
1 819
186.2
100
154.7
83.1
31.5
16.9
—
0
52.4
28.1
40.3
21.6
-8.8
-4.7
58.3
31.3
0
0
50
26.9
-11.1
-6
57.9
31.1
0.03
1 801.7
180.6
100
147
81.4
33.6
18.6
—
0
123
68.1
-168
-93.02
201.6
111.6
-11.5
-6.4
—
0
190.1
105.3
3
1.7
186.7
103.4
0.09
2 067.1
137.8
100
111.3
80.8
26.4
19.2
—
0
25.9
18.8
-221.8
-161
248.3
180.2
-3
-2.2
—
0
245.3
178
20.3
14.7
224.9
163.2
0.13
1 792.1
147.3
100
130.6
88.7
16.7
11.3
—
0
22.4
15.2
-27.4
-18.6
44.1
29.9
14.8
10
—
0
58.9
40
1.7
1.2
56.5
38.4
0.03
1 792.1
162.6
100
139.4
85.7
23.2
14.3
—
0
99.2
61
92.1
56.6
-69
-42.4
-11.2
-6.9
0
0
2 345.8
1442.7
177
108.9
2 168.2
1333.5
1.19
1 823.4