Palinda Group Statements
81
Palinda Group 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
218.8
100
170.47
77.9
48.338
22.1
—
0
1.847
0.8
5.429
2.5
42.909
19.6
-3.774
-1.7
—
0
39.135
17.9
6.317
2.9
32.818
15
0.027
1 200.14
60.705
100
74.822
123.3
-14.117
-23.3
—
0
0.723
1.2
8.907
14.7
-23.024
-37.9
-2.304
-3.8
—
0
-27.274
-44.9
-3.748
-6.2
-23.526
-38.8
-0.022
1 084.02
131.26
100
107.61
82
23.656
18
—
0
1.223
0.9
3.63
2.8
20.026
15.3
-1.377
-1.05
—
0
18.649
14.2
3.514
2.7
15.135
11.5
0.015
996.86
117.83
100
94.874
80.5
22.953
19.5
—
0
1.221
1
2.369
2
20.584
17.5
-1.303
-1.1
—
0
19.281
16.4
3.175
2.7
16.106
13.7
0.016
996.86
34.937
100
37.499
107.3
-2.562
-7.3
—
0
0.695
2
4.204
12
-6.766
-19.4
-1.226
-3.5
—
0
-7.992
-22.9
-1.991
-5.7
-5.849
-16.7
-0.005
1 134.9
99.891
100
81.641
81.7
18.25
18.3
—
0
1.632
1.6
5.223
5.2
13.027
13
-1.23
-1.2
—
0
15.509
15.5
2.283
2.3
13.235
13.2
0.015
863.92
86.974
100
81.891
94.2
5.083
5.8
—
0
1.464
1.7
4.168
4.8
0.915
1.1
-1.295
-1.5
—
0
-0.38
-0.4
—
0
-0.354
-0.4
-0.001
695.02
42.877
100
39.208
91.4
3.669
8.6
—
0
1.49
3.5
2.962
6.9
0.707
1.6
-1.002
-2.3
—
0
-0.295
-0.7
—
0
-0.307
-0.7
0
695.02
38.77
100
37.695
97.2
1.075
2.8
—
0
1.071
2.8
3.625
9.4
-2.55
-6.6
-47.274
-121.9
—
0
-77.08
-198.8
-12.641
-32.6
-64.798
-167.1
-0.093
695.02
28.88
100
25.526
88.4
3.354
11.6
—
0
1.202
4.2
3.396
11.8
-0.042
-0.1
-0.865
-3
—
0
-0.907
-3.1
-0.212
-0.7
-0.344
-1.2
0
695.02
47.003
100
40.501
86.2
6.502
13.8
—
0
1.395
3
2.974
6.3
3.528
7.5
-0.631
-1.3
—
0
2.897
6.2
0.758
1.6
2.159
4.6
0.003
695.02
32.98
100
29.396
89.1
3.584
10.9
—
0
1.477
4.5
2.751
8.3
0.833
2.5
-1.175
-3.6
—
0
-0.342
-1.04
0.02
0.06
-0.347
-1.05
-0.001
695.02
30.137
100
25.978
86.2
4.159
13.8
—
0
7.41
24.6
6.369
21.1
-2.21
-7.3
0.204
0.7
—
0
-18.047
-59.9
-2.828
-9.4
-21.678
-71.9
-0.022
593.07
34.026
100
26.307
77.3
7.719
22.7
—
0
9.295
27.3
9.53
28
-1.811
-5.3
-2.108
-6.2
—
0
-3.738
-11
-0.032
-0.09
-2.19
-6.4
-0.006
372.89
30.962
100
18.867
60.9
12.095
39.1
—
0
11.37
36.7
17.569
56.7
-5.474
-17.7
-2.279
-7.4
—
0
-4.119
-13.3
-0.029
-0.09
-2.804
-9.06
-0.006
477.15
57.385
100
37.97
66.2
19.415
33.8
—
0
10.732
18.7
19.816
34.5
-0.401
-0.7
-2.122
-3.7
—
0
-6.469
-11.3
-0.028
-0.05
-7.04
-12.3
-0.015
477.15
69.461
100
48.037
69.2
21.424
30.8
—
0
10.48
15.1
16.551
23.8
4.873
7
-3.875
-5.6
—
0
-12.521
-18.03
-1.2
-1.7
-41.072
-59.1
-0.09
416.58
62.872
100
38.962
62
23.91
38
—
0
11.544
18.4
25.364
40.3
-1.454
-2.3
-3.718
-5.9
—
0
-5.172
-8.2
0.015
0.02
-5.532
-8.8
-0.016
338.88
52.658
100
30.915
58.7
21.743
41.3
—
0
12.383
23.5
22.272
42.3
-0.529
-1.005
1.445
2.7
—
0
2.377
4.5
2.013
3.8
-0.735
-1.4
0.002
299.05
45.701
100
24.02
52.6
21.681
47.4
—
0
15.961
34.9
25.934
56.7
-4.253
-9.3
-2.198
-4.8
—
0
-6.451
-14.1
0.007
0.02
-6.083
-13.3
-0.022
280.34
53.803
100
33.958
63.1
19.845
36.9
—
0
13.797
25.6
26.044
48.4
-6.199
-11.5
-17.04
-31.7
—
0
-23.239
-43.2
-0.335
-0.6
-20.089
-37.3
-0.087
230.04
50.729
100
29.098
57.4
21.631
42.6
—
0
11.948
23.6
27.521
54.3
-5.89
-11.6
-5.009
-9.9
—
0
-10.899
-21.5
0.084
0.2
-11.042
-21.8
-0.048
230.04
48.4
100
27
55.8
21.4
44.2
—
0
19.8
40.9
34
70.2
-12.6
-26.03
-25.3
-52.3
-0.3
-0.6
-37.6
-77.7
0.2
0.4
-37.5
-77.5
-0.16
230
31.9
100
12.3
38.6
19.6
61.4
—
0
12.3
38.6
26.6
83.4
-7
-21.9
-21.6
-67.7
-0.2
-0.6
-28.6
-89.7
0.1
0.3
-28.8
-90.3
-0.19
147.6
31.5
11.7
19.9
—
6.2
33.6
-13.8
-10.3
0.1
-24
0.1
-24.2
-0.11
228.3
28.8
10.5
18.3
—
21.6
35.3
-17
28.7
-0.5
18
—
17.9
0.08
226
25.8
9.9
15.8
—
11.2
25.4
-9.5
-36.7
-0.2
-46.2
—
-45.9
-0.3
151.6
25
9.3
15.8
—
11.2
24.3
-8.5
-18.8
-0.1
-27.3
—
-27.2
-0.25
107.9
25
9.5
15.5
—
10.1
23.5
-8
-65.5
-0.2
-73.5
4.8
-78.1
-0.86
90.8
25.3
9.3
16
—
12
24.5
-8.5
-215.1
-0.1
-223.7
-40.3
-187.3
-2.27
82.5
24.4
9.1
15.3
—
9.2
23.2
-7.9
-103.2
-0.1
-111.2
-15.1
-102
-1.37
74.2
26.1
9.9
16.3
—
9.7
21.4
-5.1
52.7
1.2
47.6
10.7
35.1
0.47
74.2
25.4
7
18.4
—
10
24
-5.7
-79.1
0.1
-84.7
-12.4
-82.2
-1.24
65.9
25.1
10.2
14.9
—
7.8
20.4
-5.5
75.8
0
70.3
13.6
46.9
0.93
50.2
22.1
10.1
12
—
7.2
15.6
-3.6
170.8
-0.1
167.1
25.9
133.9
3.14
42.6
20.9
8.8
12
—
6.9
13.3
-1.3
-14.3
0.1
-15.5
-2.3
-8.3
-0.2
41.5
118.4
40.3
78.1
—
58.1
83.2
-5.1
94.3
0.1
83.3
16
68.8
1.84
37.3
125.2
42.3
82.9
—
58.8
75.5
7.3
-0.1
-0.1
7.2
2
4.9
0.13
37.3
111.5
34.2
77.3
—
55.5
71.6
5.7
—
—
5.6
1.1
4.2
0.11
37.3
109.9
34.7
75.1
—
56.5
70.5
4.7
—
—
4.6
1.1
3.8
0.1
37.3
121.5
34.5
87
—
56.6
74.1
12.9
0.1
-0.1
12.2
2
10.7
0.29
37.3
81.8
24.7
57.2
—
41.3
51.6
5.5
0.2
—
5.7
0.8
5
0.13
37.3
85.2
26.5
58.8
—
43.5
53.1
5.6
0.1
—
5.7
1.2
4.2
0.11
37.3
97.7
31.7
66
—
48.1
60.6
5.3
0.1
—
5.4
1.4
3.9
0.1
37.3
100.9
31
69.9
—
47.1
57
12.9
0.2
-0.2
13.1
1.9
11.1
0.3
37.3