G.A. Statements
81
G.A. 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
843.02
100
778.76
92.4
64.256
7.6
—
0
63.215
7.5
63.118
7.5
1.138
0.1
-21.134
-2.5
—
0
-17.199
-2.04
1.029
0.1
-18.228
-2.2
-0.038
476.3
545.89
100
499.22
91.5
46.673
8.5
—
0
36.869
6.8
45.639
8.4
1.034
0.2
-8.601
-1.6
—
0
-5.675
-1.04
-6.378
-1.2
0.703
0.1
0.001
476.3
484.34
100
428.54
88.5
55.798
11.5
—
0
32.887
6.8
41.495
8.6
14.303
3
-10.542
-2.2
—
0
4.903
1
3.81
0.8
1.093
0.2
0.002
476.3
534.04
100
483.79
90.6
50.256
9.4
—
0
35.607
6.7
45.016
8.4
5.24
1
-9.404
-1.8
—
0
-3.277
-0.6
1.6
0.3
-4.877
-0.9
-0.01
476.3
600.63
100
540.4
90
60.221
10
—
0
34.772
5.8
54.395
9.1
5.826
1
-6.772
-1.1
—
0
0.733
0.1
-1.466
-0.2
2.199
0.4
0.005
476.3
634.57
100
570.79
89.9
63.778
10.1
—
0
35.3
5.6
55.164
8.7
8.614
1.4
-9.946
-1.6
—
0
-0.55
-0.09
1.925
0.3
-2.475
-0.4
-0.005
476.3
515.97
100
443.97
86
72.003
14
—
0
28.547
5.5
48.063
9.3
23.94
4.6
-10.284
-2
—
0
16.836
3.3
5.287
1
11.549
2.2
0.024
476.3
611.23
100
525.42
86
85.809
14
—
0
38.848
6.4
57.891
9.5
27.918
4.6
-8.797
-1.4
—
0
21.322
3.5
6.491
1.1
14.831
2.4
0.031
476.3
582.63
100
492.05
84.5
90.575
15.5
—
0
36.283
6.2
67.168
11.5
23.407
4
-8.942
-1.5
—
0
18.37
3.2
3.983
0.7
14.387
2.5
0.03
476.3
592.85
100
513.35
86.6
79.497
13.4
—
0
35.503
6
66.887
11.3
12.61
2.1
-8.615
-1.5
—
0
5.781
1
1.109
0.2
4.672
0.8
0.01
476.3
697.23
100
606.35
87
90.886
13
—
0
36.059
5.2
56.486
8.1
34.4
4.9
-8.614
-1.2
—
0
26.155
3.8
8.266
1.2
17.889
2.6
0.038
476.3
716.26
100
616.07
86
100.2
14
—
0
34.455
4.8
52.863
7.4
47.334
6.6
-8.423
-1.2
—
0
40.027
5.6
11.542
1.6
28.485
4
0.06
476.3
658.99
100
568.05
86.2
90.94
13.8
—
0
30.577
4.6
58.698
8.9
32.242
4.9
-8.222
-1.2
—
0
30.277
4.6
8.266
1.3
22.011
3.3
0.046
476.3
636.93
100
563.41
88.5
73.528
11.5
—
0
28.873
4.5
48.268
7.6
25.26
4
-6.264
-1
—
0
19.712
3.1
8.181
1.3
11.531
1.8
0.024
476.3
585.31
100
-17.976
-3.07
603.29
103.1
—
0
26.292
4.5
568.91
97.2
34.374
5.9
-8.663
-1.5
—
0
28.536
4.9
7.979
1.4
20.557
3.5
0.043
476.3
383.07
100
45.823
12
337.25
88
—
0
33.129
8.6
327.77
85.6
9.474
2.5
-9.148
-2.4
—
0
1.028
0.3
2.316
0.6
-1.288
-0.3
-0.003
476.3
613.12
100
-16.829
-2.7
629.95
102.7
—
0
32.337
5.3
610.73
99.6
19.212
3.1
-8.718
-1.4
—
0
10.716
1.7
10.74
1.8
-0.024
-0.004
0
476.3
568.31
100
37.794
6.7
530.52
93.3
—
0
32.746
5.8
501.03
88.2
29.491
5.2
-9.924
-1.7
—
0
19.963
3.5
7.152
1.3
12.811
2.3
0.027
476.3
532.62
100
-20.36
-3.8
552.98
103.8
—
0
34.879
6.5
530.68
99.6
22.293
4.2
-9.659
-1.8
—
0
13.363
2.5
5.359
1
8.004
1.5
0.017
476.3
521.29
100
443.81
85.1
77.486
14.9
—
0
37.496
7.2
56.77
10.9
20.716
4
-8.739
-1.7
—
0
13.455
2.6
7.367
1.4
6.088
1.2
0.013
476.3
614.12
100
531.02
86.5
83.094
13.5
—
0
43.4
7.1
62.588
10.2
20.506
3.3
-12.311
-2.005
—
0
8.214
1.3
2.832
0.5
5.382
0.9
0.011
476.3
608.21
100
532.25
87.5
75.956
12.5
—
0
37.415
6.2
66.128
10.9
9.828
1.6
-7.068
-1.2
—
0
3.63
0.6
1.664
0.3
1.966
0.3
0.004
476.3
500.5
100
414
82.7
86.5
17.3
—
0
36.1
7.2
62.1
12.4
24.4
4.9
-13.4
-2.7
0
0
12.2
2.4
6.3
1.3
5.9
1.2
0.01
476.3
502.3
100
423.7
84.4
78.6
15.6
—
0
43.1
8.6
60
11.9
18.6
3.7
-5.8
-1.2
0
0
13.8
2.7
5.1
1
8.7
1.7
0.02
476.3
552.7
463.8
88.9
—
40.3
70.1
18.9
-8.2
0
10.7
4.1
6.6
0.01
476.3
553.3
472.9
80.4
—
38.1
57.8
22.6
-4.7
—
17.9
5.5
12.4
0.03
476.3
431.2
360.4
70.8
—
30.1
49.9
20.9
-5.7
0
15.2
5.8
9.3
0.02
476.3
490.2
405.6
84.6
—
39.2
52.7
31.9
-5.7
0
26.2
7
17.9
0.04
476.3
213.6
114.9
98.7
—
22.7
68.6
30.1
-4.2
0
33
8.4
22.5
0.05
476.3
119
71.2
47.8
—
17.3
28.9
18.9
-1.9
0
17
4.9
12.5
0.03
476.3
113.1
59.8
53.3
—
23.4
36
17.3
-3.3
-0.1
13.9
6.5
8.1
0.02
476.3
117.5
83
34.5
—
16.9
27.3
7.1
-1.3
0.1
5.9
3.1
4.7
0.01
476.3
144.4
67.1
77.3
—
22.2
69.7
7.6
-6.2
—
6.8
7.2
3.4
0.01
476.3
132
74.3
57.6
—
18.6
30.5
27.2
-4.4
0
22.8
6.9
18.1
0.04
476.3
127.4
75.4
52
—
21.5
27.3
24.7
-1.8
-0.1
19
6.8
15.2
0.03
476.3
118.9
72.4
46.5
—
16.8
-19.2
65.7
-3.3
0
62.4
5.1
59.3
0.12
476.3
171.1
78
93.1
—
21.9
72.8
20.3
-3.6
0
16.7
-0.8
18.6
0.04
476.3
108.5
57
51.5
—
20.6
33.1
18.4
-5.1
-0.1
13.2
7.5
8.1
0.02
476.3
94
38.6
55.4
—
26.8
33.4
22
0.4
0.1
22.5
4.6
19.6
0.04
476.3
92.2
58.7
33.5
—
10.2
15
18.5
-4.3
—
14.2
4.8
9.9
0.02
476.3
102.2
62.1
40.1
—
20
18.7
21.4
-1.8
—
19.6
1.8
18.7
0.04
476.3
86.7
50.3
36.4
—
14.2
13.8
22.6
-1.6
0
21
—
21
0.04
476.3
78.1
40.3
37.8
—
23.5
13.9
24
-2.7
—
21.3
7.2
14.1
0.03
476.3
103.2
77.8
25.3
—
8.8
1.9
23.5
-2.9
—
20.6
-0.8
21.4
0.04
476.3
114.5
86.3
28.2
—
16.1
17
11.1
0.7
0
11.8
10.7
1.1
—
477.4