Life Concepts Statements
80
Life Concepts 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
12.675
100
2.757
21.8
9.918
78.2
—
0
9.899
78.1
14.743
116.3
-4.825
-38.07
1.25
9.9
0.613
4.8
-5.607
-44.2
0.08
0.6
-5.874
-46.3
-0.007
810.25
17.506
100
2.382
13.6
15.124
86.4
—
0
12.345
70.5
19.162
109.5
-4.038
-23.07
6.094
34.8
6.934
39.6
-23.215
-132.6
2.057
11.8
-22.938
-131.03
-0.026
889.76
47.204
100
9.634
20.4
37.57
79.6
—
0
22.292
47.2
38.442
81.4
-0.872
-1.8
2.445
5.2
-1.024
-2.2
-6.958
-14.7
-0.722
-1.5
-5.946
-12.6
-0.007
889.76
103.97
100
1.811
1.7
102.16
98.3
—
0
20.194
19.4
64.038
61.6
38.12
36.7
6.772
6.5
-25.399
-24.4
-15.944
-15.3
9.689
9.3
-30.906
-29.7
-0.038
810.25
29.23
100
8.064
27.6
21.166
72.4
—
0
19.66
67.3
34.769
118.9
-13.603
-46.5
-0.359
-1.2
-0.002
-0.007
-13.964
-47.8
-0.238
-0.8
-12.722
-43.5
-0.016
810.25
70.781
100
19.592
27.7
51.189
72.3
—
0
50.629
71.5
90.237
127.5
-39.048
-55.2
-0.92
-1.3
—
0
-83.56
-118.05
-1.623
-2.3
-81.151
-114.7
-0.1
810.25
118.69
100
29.215
24.6
89.474
75.4
—
0
54.905
46.3
107.5
90.6
-18.03
-15.2
-0.957
-0.8
—
0
-18.987
-16
0.682
0.6
-19.267
-16.2
-0.024
810.25
147.33
100
33.752
22.9
113.57
77.1
—
0
89.312
60.6
120.64
81.9
-7.063
-4.8
-0.11
-0.07
—
0
-7.173
-4.9
0.581
0.4
-7.754
-5.3
-0.01
810.25
131.2
100
30.7
23.4
100.4
76.5
—
0
79.9
60.9
113.4
86.4
-13
-9.9
-0.1
-0.08
1.8
1.4
-13.1
-10
1
0.8
-14.1
-10.7
-0.02
810.3
138
100
32.3
23.4
105.7
76.6
—
0
78.2
56.7
106.8
77.4
-1.1
-0.8
-0.1
-0.07
0.1
0.07
-1.2
-0.9
1.5
1.1
-2.7
-2
—
810.3
125.5
100
30.3
24.1
95.2
75.9
—
0
74.3
59.2
99.6
79.4
-4.4
-3.5
-0.1
-0.08
0.1
0.08
-4.6
-3.7
1.2
1
-5.7
-4.5
-0.01
810.3
132.1
100
31.6
23.9
100.5
76.1
—
0
70.6
53.4
101.1
76.5
-0.6
-0.5
—
0
0.5
0.4
-0.2
-0.2
1.4
1.1
-1.6
-1.2
—
809.3
106.4
100
27.1
25.5
79.4
74.6
—
0
79.4
74.6
101.8
95.7
-22.5
-21.1
—
0
0
0
-34.1
-32.05
0.8
0.8
-34.9
-32.8
-0.05
750.9