Luxey Statements
80
Luxey 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
18.034
100
14.157
78.5
3.877
21.5
—
0
4.808
26.7
4.263
23.6
-0.386
-2.1
-0.07
-0.4
—
0
-0.456
-2.5
—
0
-0.435
-2.4
-0.001
801.15
18.171
100
14.232
78.3
3.939
21.7
—
0
4.393
24.2
4.075
22.4
-0.136
-0.7
-0.11
-0.6
—
0
-0.246
-1.4
0.018
0.1
-0.205
-1.1
0
792.74
16.402
100
12.243
74.6
4.159
25.4
—
0
4.107
25
3.599
21.9
0.56
3.4
-0.181
-1.1
—
0
0.379
2.3
—
0
0.432
2.6
0.001
792.75
11.902
100
9.914
83.3
1.988
16.7
—
0
11.228
94.3
10.742
90.3
-8.754
-73.6
-0.203
-1.7
—
0
-9.085
-76.3
—
0
-8.923
-75
-0.011
790.9
13.685
100
10.498
76.7
3.187
23.3
—
0
4.177
30.5
4.096
29.9
-0.909
-6.6
-0.205
-1.5
—
0
-1.073
-7.8
—
0
-1.016
-7.4
-0.001
789.75
14.243
100
12.099
84.9
2.144
15.1
—
0
2.653
18.6
-3.009
-21.1
5.153
36.2
-0.205
-1.4
—
0
1.463
10.3
—
0
1.536
10.8
0.002
783.16
17.111
100
14.929
87.2
2.182
12.8
—
0
4.752
27.8
4.26
24.9
-2.078
-12.1
-0.826
-4.8
—
0
0.145
0.8
—
0
-0.241
-1.4
0
789.2
15.382
100
17.287
112.4
-1.905
-12.4
—
0
11.133
72.4
12.178
79.2
-14.083
-91.6
-1.946
-12.7
—
0
-18.261
-118.7
-0.122
-0.8
-15.672
-101.9
-0.168
93.079
21.664
100
16.018
73.9
5.646
26.1
—
0
6.53
30.1
5.919
27.3
-0.273
-1.3
—
0
—
0
-0.273
-1.3
—
0
-0.583
-2.7
-0.001
864.27
21.516
100
15.805
73.5
5.711
26.5
—
0
-2.111
-9.8
-3.039
-14.1
8.75
40.7
-0.082
-0.4
—
0
7.467
34.7
-0.782
-3.6
10.603
49.3
0.012
864.27
34.66
100
32.976
95.1
1.684
4.9
—
0
3.398
9.8
2.134
6.2
-0.45
-1.3
-0.206
-0.6
—
0
-0.656
-1.9
—
0
-0.851
-2.5
0
6 828.77
41
100
60.9
148.5
-19.9
-48.5
—
0
26.1
63.7
25.6
62.4
-45.5
-111
-0.2
-0.5
-0.5
-1.2
-92.1
-224.6
-6
-14.6
-76.1
-185.6
-0.01
6 735.9
33.2
100
37
111.4
-3.8
-11.4
—
0
5.1
15.4
4.8
14.5
-8.7
-26.2
-0.3
-0.9
-0.2
-0.6
-8.9
-26.8
—
0
-5.9
-17.8
—
5 947.3
29.7
100
31.3
105.4
-1.5
-5.05
—
0
6.3
21.2
4.8
16.2
-6.3
-21.2
-0.3
-1.01
-1.5
-5.05
-9.6
-32.3
-0.5
-1.7
-8.5
-28.6
—
5 703.1
37.1
100
34.4
92.7
2.7
7.3
—
0
8.2
22.1
7.2
19.4
-4.4
-11.9
-0.3
-0.8
-1
-2.7
-4.7
-12.7
—
0
-3.9
-10.5
—
5 619
43.5
100
47.9
110.1
-4.3
-9.9
—
0
7.2
16.6
2.7
6.2
-7.1
-16.3
-0.2
-0.5
0.1
0.2
-45.1
-103.7
-1
-2.3
-42
-96.6
-0.01
5 098.3
35.8
100
31.1
86.9
4.7
13.1
—
0
7.4
20.7
7.2
20.1
-2.6
-7.3
-0.1
-0.3
-0.1
-0.3
-2.7
-7.5
0.3
0.8
-1.7
-4.7
—
4 986.3
15.6
100
14.2
91
1.5
9.6
—
0
18.1
116
13.7
87.8
-12.3
-78.8
-1.5
-9.6
0
0
-228.2
-1462.8
-2.3
-14.7
-226.1
-1449.4
-0.05
4 931.8
30.4
100
25.3
83.2
5.2
17.1
—
0
6.5
21.4
5.5
18.1
-0.4
-1.3
-6.2
-20.4
-0.9
-3
-9.7
-31.9
0.6
2
-9.7
-31.9
—
4 931.8
27.8
100
23.2
83.5
4.5
16.2
—
0
16.7
60.1
15.6
56.1
-11
-39.6
-1.5
-5.4
-1.2
-4.3
-47.1
-169.4
-2.4
-8.6
-59.1
-212.6
-0.01
5 040.2
20.4
100
16.4
80.4
4.1
20.1
—
0
8.2
40.2
6.2
30.4
-2.1
-10.3
-0.6
-2.9
-2
-9.8
-21.1
-103.4
0.6
2.9
-19.6
-96.08
—
4 931.8
61.2
100
29
47.4
32.2
52.6
—
0
49.8
81.4
44.1
72.1
-11.8
-19.3
-1.7
-2.8
0
0
-28.5
-46.6
-1.5
-2.5
-23.6
-38.6
-0.01
4 675.8