Imperium Financial Statements
80
Imperium Financial 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
31.354
100
20.578
65.6
10.776
34.4
—
0
17.182
54.8
16.165
51.6
-5.389
-17.2
-21.987
-70.1
—
0
-14.247
-45.4
-0.65
-2.07
-13.597
-43.4
-0.006
2 316.97
8.845
100
5.252
59.4
3.593
40.6
—
0
8.66
97.9
8.583
97
-4.99
-56.4
-4.616
-52.2
—
0
-6.797
-76.8
—
0
-6.797
-76.8
-0.002
2 741.11
7.046
100
1.65
23.4
5.396
76.6
—
0
30.14
427.8
44.001
624.5
-38.605
-547.9
-3.311
-47
—
0
-43.478
-617.06
-1.837
-26.07
-41.641
-591
-0.015
2 741.11
4.861
100
0.331
6.8
4.53
93.2
—
0
8.246
169.6
7.038
144.8
-2.508
-51.6
-4.25
-87.4
—
0
-14.883
-306.2
—
0
-14.883
-306.2
-0.007
2 284.26
6.845
100
5.38
78.6
1.465
21.4
—
0
43.152
630.4
80.64
1178.1
-79.175
-1156.7
-4.742
-69.3
—
0
-79.907
-1167.4
0.909
13.3
-80.816
-1180.7
-0.035
2 282.86
17.95
100
6.491
36.2
11.459
63.8
—
0
22.181
123.6
16.397
91.3
-4.938
-27.5
-4.533
-25.3
—
0
-9.471
-52.8
—
0
-9.471
-52.8
-0.004
2 284.26
1.998
100
-1.431
-71.6
3.429
171.6
—
0
15.059
753.7
38.649
1934.4
-35.22
-1762.8
-4.385
-219.5
—
0
-61.929
-3099.5
4.476
224
-66.405
-3323.6
-0.031
2 171.73
24.253
100
1.184
4.9
23.069
95.1
—
0
6.364
26.2
5.44
22.4
17.629
72.7
-5.484
-22.6
—
0
12.145
50.1
—
0
12.145
50.1
0.006
2 171.73
15.544
100
-12.25
-78.8
27.794
178.8
—
0
22.171
142.6
28.591
183.9
-0.797
-5.1
-18.378
-118.2
-30.429
-195.8
-58.476
-376.2
-0.465
-3
-58.011
-373.2
-0.041
1 419.19
27.04
100
2.439
9
24.601
91
—
0
32.63
120.7
28.253
104.5
-3.652
-13.5
-0.774
-2.9
—
0
-3.656
-13.5
0.216
0.8
-3.872
-14.3
-0.002
2 171.73
20.455
100
3.945
19.3
16.51
80.7
—
0
-34.116
-166.8
-36.037
-176.2
52.547
256.9
-16.278
-79.6
-58.931
-288.1
-29.861
-146
-1.399
-6.8
-28.463
-139.1
-0.02
1 391.4
38.38
100
10.43
27.2
27.95
72.8
—
0
39.98
104.2
30.37
79.1
-2.42
-6.3
-9.6
-25.01
0
0
-12.02
-31.3
1.44
3.8
-13.46
-35.07
-0.01
1 391.4
37.19
100
14.77
39.7
22.42
60.3
—
0
29.47
79.2
35.23
94.7
-12.81
-34.4
-8.26
-22.2
-3
-8.07
-14.41
-38.7
0.6
1.6
-26.8
-72.06
-0.01
1 421.98
25.29
100
8.22
32.5
17.07
67.5
—
0
11.16
44.1
10.06
39.8
7.01
27.7
-12.1
-47.8
-1.1
-4.3
-5.09
-20.1
0.37
1.5
-5.38
-21.3
—
1 391.4
8.95
100
11.99
134
-3.05
-34.08
—
0
-7.92
-88.5
9.16
102.3
-12.2
-136.3
-21.23
-237.2
-0.01
-0.1
-44.92
-501.9
-1.67
-18.7
-43.95
-491.06
-0.03
1 421.98
40.61
100
17.67
43.5
22.93
56.5
—
0
25.74
63.4
8.97
22.1
13.97
34.4
-5.16
-12.7
—
0
23.56
58
1.04
2.6
22.64
55.7
0.02
1 391.4
43.87
100
19.04
43.4
24.83
56.6
—
0
15.29
34.9
20.94
47.7
3.9
8.9
-46.71
-106.5
-1.55
-3.5
-60.25
-137.3
0.02
0.05
-51.17
-116.6
-0.04
1 391.4
16.01
100
2.01
12.6
14
87.4
—
0
70.86
442.6
66.51
415.4
-52.5
-327.9
-5.29
-33.04
0
0
-57.79
-361
—
0
-57.53
-359.3
-0.04
1 391.4
32.03
100
12.15
37.9
19.88
62.1
—
0
0.18
0.6
26.27
82
-6.39
-20
-117.53
-366.9
-8.3
-25.9
-301.39
-941
1.89
5.9
-333.46
-1041.09
-0.22
1 391.4
28.17
100
15.78
56
12.38
43.9
—
0
54.89
194.9
56.57
200.8
-44.18
-156.8
-9.35
-33.2
1.67
5.9
-76.21
-270.5
—
0
-77.62
-275.5
-0.05
1 391.4
54.81
100
32.92
60.1
21.89
39.9
—
0
31.3
57.1
33
60.2
-11.12
-20.3
-1.91
-3.5
1.7
3.1
-604.09
-1102.2
-126.85
-231.4
-276.1
-503.7
-0.04
6 273.55