Millennium Pacific Statements
81
Millennium Pacific 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
14.534
100
12.593
86.6
1.941
13.4
—
0
2.617
18
0.772
5.3
1.169
8
-10.797
-74.3
—
0
-9.628
-66.2
—
0
-9.481
-65.2
-0.092
103.07
22.886
100
21.775
95.1
1.111
4.9
—
0
1.905
8.3
1.901
8.3
-0.79
-3.5
-2.649
-11.6
—
0
-3.439
-15.03
—
0
-3.432
-15
-0.033
103.06
0.173
100
0.166
96
0.007
4
—
0
1.798
1039.3
1.796
1038.2
-1.789
-1034.1
-1.767
-1021.4
—
0
-3.556
-2055.5
—
0
-3.523
-2036.4
-0.034
103.07
0.095
100
-0.321
-337.9
0.416
437.9
—
0
6.94
7305.3
5.741
6043.2
-5.325
-5605.3
-2.465
-2594.7
—
0
-9.87
-10389.5
—
0
-7.786
-8195.8
-0.076
103.07
1.607
100
0.881
54.8
0.726
45.2
—
0
2.906
180.8
2.905
180.8
-2.179
-135.6
-2.943
-183.1
—
0
-5.122
-318.7
—
0
-4.454
-277.2
-0.043
103.07
4.479
100
4.442
99.2
0.037
0.8
—
0
2.24
50
2.239
50
-2.202
-49.2
-0.546
-12.2
—
0
-2.748
-61.4
—
0
-2.471
-55.2
-0.002
1 030.74
59.473
100
57.398
96.5
2.075
3.5
—
0
2.531
4.3
2.531
4.3
-0.456
-0.8
-3.319
-5.6
—
0
-3.775
-6.3
—
0
-3.666
-6.2
-0.004
1 030.74
23.94
100
22.28
93.1
1.66
6.9
—
0
6.431
26.9
6.68
27.9
-5.02
-21
-0.812
-3.4
-7.963
-33.3
-13.779
-57.6
-0.053
-0.2
-13.443
-56.2
-0.013
1 030.74
6.071
100
6.497
107
-0.426
-7.02
—
0
3.035
50
3.026
49.8
-3.452
-56.9
-0.786
-12.9
—
0
-4.238
-69.8
—
0
-3.912
-64.4
-0.004
1 030.74
47.414
100
44.987
94.9
2.427
5.1
—
0
2.673
5.6
2.656
5.6
-0.229
-0.5
-0.594
-1.3
—
0
-0.823
-1.7
—
0
-0.807
-1.7
-0.001
1 030.74
5.108
100
4.756
93.1
0.352
6.9
—
0
3.404
66.6
3.404
66.6
-3.052
-59.7
-1.398
-27.4
—
0
-4.45
-87.1
—
0
-4.431
-86.7
-0.004
1 030.74
14.237
100
14.512
101.9
-0.275
-1.9
—
0
5.243
36.8
5.907
41.5
-6.182
-43.4
-0.136
-1
—
0
-6.318
-44.4
—
0
-6.296
-44.2
-0.006
1 031.04
35.804
100
33.829
94.5
1.975
5.5
—
0
4.294
12
4.294
12
-2.319
-6.5
-0.928
-2.6
—
0
-3.247
-9.07
—
0
-3.223
-9.002
-0.003
1 030.74
43.958
100
42.319
96.3
1.639
3.7
—
0
2.484
5.7
2.484
5.7
-0.845
-1.9
-0.178
-0.4
—
0
-1.023
-2.3
—
0
-1.013
-2.3
-0.001
1 001.75
25.338
100
24.593
97.1
0.745
2.9
—
0
4.12
16.3
4.12
16.3
-3.375
-13.3
-0.989
-3.9
—
0
-4.364
-17.2
—
0
-4.348
-17.2
-0.005
891.87
121.73
100
130.66
107.3
-8.935
-7.3
—
0
8.029
6.6
20.888
17.2
-29.823
-24.5
3.197
2.6
12.853
10.6
-13.773
-11.3
-0.041
-0.03
-13.714
-11.3
-0.016
834.09
119.07
100
104.55
87.8
14.513
12.2
—
0
3.367
2.8
3.299
2.8
11.214
9.4
-0.912
-0.8
—
0
10.302
8.7
—
0
10.3
8.7
0.013
769.11
38.909
100
36.864
94.7
2.045
5.3
—
0
12.124
31.2
10.383
26.7
-8.338
-21.4
0.005
0.01
—
0
4.52
11.6
-0.001
-0.003
4.318
11.1
0.006
694.32
21.513
100
17.826
82.9
3.687
17.1
—
0
5.613
26.1
4.974
23.1
-1.287
-6
-0.013
-0.06
—
0
-1.3
-6.04
0.044
0.2
-1.985
-9.2
-0.003
694.32
27.538
100
23.412
85
4.126
15
—
0
16.68
60.6
14.179
51.5
-10.053
-36.5
-0.591
-2.1
—
0
-10.644
-38.7
0.733
2.7
-11.897
-43.2
-0.017
694.38
27.876
100
23.897
85.7
3.979
14.3
—
0
11.553
41.4
11.356
40.7
-7.377
-26.5
-0.079
-0.3
—
0
-7.456
-26.7
—
0
-7.855
-28.2
-0.011
688
14.8
100
13.3
89.9
1.5
10.1
—
0
9.7
65.5
9.3
62.8
-7.8
-52.7
-0.1
-0.7
-0.5
-3.4
-7.8
-52.7
—
0
-7.9
-53.4
-0.01
687.2
7.2
100
6.6
91.7
0.6
8.3
—
0
9.1
126.4
8.9
123.6
-8.3
-115.3
-0.1
-1.4
-0.1
-1.4
-8.5
-118.06
—
0
-8.6
-119.4
-0.01
687.2
40.3
37.1
3.2
—
27
27.1
-23.9
-0.1
0.1
-23.3
—
-23.3
-0.03
687.1
24.7
23.9
0.8
—
5.7
3.9
-3.1
-0.1
-1.8
-3.2
—
-3.2
—
659.7
33.5
32.6
1
—
5
4.5
-3.5
—
-0.5
-3.6
—
-3.6
-0.01
653.5
14.4
13.8
0.6
—
4.6
4
-3.4
-0.2
-0.6
-3.6
—
-3.6
-0.01
653.5
26
23.3
2.8
—
23.5
21.2
-18.5
—
0
-17.6
—
-17.6
-0.03
653.5
3.3
2.9
0.4
—
9.8
9.5
-9.2
—
-0.2
-9.2
—
-9.2
-0.01
653.5
13.4
11.8
1.6
—
12.9
12.7
-11.2
—
-0.2
-11.2
—
-11.2
-0.02
653.5
9
8.2
0.8
—
7.1
7
-6.2
—
-0.1
-6.2
—
-6.2
-0.01
653.5
18.7
16.8
1.8
—
9.8
9.3
-7.4
—
-0.6
-7.4
—
-7.4
-0.01
653.5
7.7
7
0.7
—
6.4
6.1
-5.4
-0.1
-0.3
-5.5
-0.2
-5.3
-0.01
653.5
10.7
9.8
0.9
—
3.9
3.7
-2.8
-0.2
-0.1
-2.9
—
-2.9
—
653.5
30
27.5
2.5
—
4.1
4
-1.5
-0.2
-0.1
-1.7
0.2
-1.9
—
653.5
39.2
36.8
2.3
—
4.2
4.2
-1.8
-0.2
-0.1
-2
-0.8
-1.2
—
535.7
28.8
25.8
3
—
9.7
9.6
-6.7
-0.3
—
-7
-0.2
-6.8
-0.01
613.4
134.8
118.1
16.7
—
9.5
9.3
7.4
-0.3
-0.2
7.1
1.9
5.2
0.01
437.5
34.5
29.8
4.7
—
3
2.9
1.8
-0.2
—
1.5
0.5
1
—
437.5