Tasty Concepts Statements
80
Tasty 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
38.288
100
9.916
25.9
28.372
74.1
—
0
17.858
46.6
34.196
89.3
-5.824
-15.2
-0.475
-1.2
—
0
-8.135
-21.2
-0.009
-0.02
-8.133
-21.2
-0.075
107.98
11.428
100
3.317
29
8.111
71
—
0
5.394
47.2
10.517
92
-2.406
-21.05
-0.18
-1.6
—
0
-2.586
-22.6
—
0
-2.633
-23.04
-0.046
57.317
12.927
100
2.73
21.1
10.197
78.9
—
0
6.702
51.8
11.391
88.1
-1.194
-9.2
-0.166
-1.3
—
0
-3.702
-28.6
-0.176
-1.4
-3.509
-27.1
-0.062
56.608
12.293
100
2.787
22.7
9.506
77.3
—
0
6.668
54.2
12.424
101.1
-2.918
-23.7
-0.134
-1.09
—
0
-2.269
-18.5
0.049
0.4
-2.312
-18.8
-0.043
53.913
6.382
100
1.852
29
4.53
71
—
0
6.98
109.4
12.916
202.4
-8.386
-131.4
-0.094
-1.5
—
0
-10.107
-158.4
1.901
29.8
-10.039
-157.3
-0.201
50
11.425
100
2.603
22.8
8.822
77.2
—
0
5.395
47.2
10.839
94.9
-2.017
-17.7
-0.143
-1.3
—
0
-2.16
-18.9
-0.449
-3.9
-1.711
-15
-0.034
50
12.366
100
3.31
26.8
9.056
73.2
—
0
7.03
56.8
15.938
128.9
-6.882
-55.7
0.079
0.6
—
0
-15.377
-124.3
0.519
4.2
-15.896
-128.5
-0.032
500
12.087
100
2.873
23.8
9.214
76.2
—
0
5.972
49.4
12.078
99.9
-2.864
-23.7
-0.14
-1.2
—
0
0.771
6.4
0.306
2.5
0.465
3.8
0.001
500
13.185
100
2.962
22.5
10.223
77.5
—
0
9.812
74.4
22.155
168
-11.932
-90.5
0.142
1.1
—
0
-43.524
-330.1
-1.035
-7.8
-42.489
-322.3
-0.085
500
22.691
100
4.711
20.8
17.98
79.2
—
0
9.883
43.6
21.771
95.9
-3.791
-16.7
-0.509
-2.2
—
0
-4.3
-19
0.624
2.7
-4.924
-21.7
-0.01
500