China Brilliant Statements
80
China Brilliant 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
15.55
100
14.811
95.2
0.739
4.8
—
0
3.115
20
3.604
23.2
-2.865
-18.4
-0.14
-0.9
—
0
-3.005
-19.3
—
0
-8.215
-52.8
-0.002
1 457.24
29.288
100
27.188
92.8
2.1
7.2
—
0
0.962
3.3
7.055
24.1
-4.955
-16.9
-0.025
-0.09
-4.57
-15.6
-9.55
-32.6
—
0
-5.278
-18.02
-0.004
1 457.24
24.823
100
23.619
95.1
1.204
4.9
—
0
17.144
69.1
20.051
80.8
-18.847
-75.9
0.438
1.8
—
0
-18.409
-74.2
—
0
-14.897
-60.01
-0.01
1 460.49
39.41
100
37.096
94.1
2.314
5.9
—
0
6.564
16.7
8.725
22.1
-6.411
-16.3
-0.434
-1.1
-1.517
-3.8
-8.362
-21.2
—
0
-7.949
-20.2
-0.005
1 457.24
13.232
100
12
90.7
1.232
9.3
—
0
13.586
102.7
18.653
141
-17.421
-131.7
0.22
1.7
—
0
-17.201
-130
—
0
-13.874
-104.9
-0.01
1 457.24
12.886
100
11.217
87
1.669
13
—
0
22.413
173.9
29.731
230.7
-28.062
-217.8
-0.326
-2.5
0.364
2.8
-30.163
-234.08
—
0
-29.716
-230.6
-0.024
1 457.64
33.719
100
31.535
93.5
2.184
6.5
—
0
7.833
23.2
6.997
20.8
-4.813
-14.3
-0.01
-0.03
—
0
-3.994
-11.8
—
0
-8.314
-24.7
-0.001
1 452.45
24.505
100
23.373
95.4
1.132
4.6
—
0
4.848
19.8
4.769
19.5
-3.637
-14.8
-0.221
-0.9
—
0
-3.388
-13.8
—
0
-4.289
-17.5
-0.002
1 430.58
22.5
100
21.1
93.8
1.4
6.2
—
0
5.1
22.7
5.1
22.7
-3.7
-16.4
—
0
—
0
-3.7
-16.4
—
0
-3.7
-16.4
—
1 248.7
32.9
100
30.5
92.7
2.4
7.3
—
0
7.8
23.7
7.5
22.8
-5.1
-15.5
-0.7
-2.1
-0.3
-0.9
-6.3
-19.1
0.3
0.9
-6.5
-19.8
-0.01
1 211
7.9
100
5.7
72.2
2.2
27.8
—
0
6.7
84.8
6.7
84.8
-4.5
-57
—
0
—
0
-30.7
-388.6
—
0
11
139.2
—
1 210.9
13.7
100
11.8
86.1
1.9
13.9
—
0
8.7
63.5
8.6
62.8
-6.7
-48.9
-0.7
-5.1
-0.1
-0.7
-6.8
-49.6
—
0
-7.7
-56.2
-0.01
1 208.1
3.8
100
2.3
60.5
1.5
39.5
—
0
5.9
155.3
6
157.9
-4.4
-115.8
—
0
—
0
-4.4
-115.8
—
0
-5.4
-142.1
—
1 095.4
3
100
1.8
60
1.3
43.3
—
0
3.2
106.7
3.7
123.3
-2.4
-80.00000000000001
—
0
0.5
16.7
-13.1
-436.7
—
0
-13.1
-436.7
-0.02
756.9
2
100
0.4
20
1.6
80
—
0
5.4
270
5
250
-3.4
-170
—
0
-0.4
-20
-3.4
-170
—
0
-3.4
-170
—
859.9
1.5
100
1
66.7
0.6
40
—
0
6.8
453.3
6.7
446.7
-6.2
-413.3
-0.1
-6.7
-0.1
-6.7
-6.2
-413.3
1.4
93.3
-7.6
-506.7
-0.01
790.8
3.1
100
0.8
25.8
2.3
74.2
—
0
7.9
254.8
8.4
271
-6.2
-200
—
0
0.6
19.4
-6.2
-200
—
0
-6.2
-200
-0.01
756.4
3.2
100
1.3
40.6
1.9
59.4
—
0
11.3
353.1
12.5
390.6
-10.6
-331.2
—
0
1.2
37.5
-10.6
-331.2
—
0
-10.6
-331.2
-0.01
756.4
7
100
3.6
51.4
3.4
48.6
—
0
12.7
181.4
13.5
192.9
-10.1
-144.3
—
0
0.7
10
-10.1
-144.3
—
0
-10.1
-144.3
-0.01
756.4