Jimu Statements
81
Jimu 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
9.927
100
8.121
81.8
1.806
18.2
—
0
1.962
19.8
3.254
32.8
-1.448
-14.6
-0.153
-1.5
—
0
-1.601
-16.1
0.032
0.3
-1.809
-18.2
-0.013
122.1
13.501
100
9.92
75.7
3.581
24.3
—
0
2.771
17
6.133
39.7
-2.552
-15.4
-0.449
-5
—
0
-3.001
-20.4
—
0
4.051
73.7
0.07
51.861
5.268
100
3.686
69.9
1.582
30.1
—
0
1.368
25.9
2.711
57.5
-1.129
-27.5
-0.363
-6.9
—
0
-1.492
-34.4
—
0
-1.811
-34.4
-0.037
40.524
7.352
100
5.051
68.7
2.301
31.3
—
0
-2.36
-32.1
1.781
24.2
0.52
7.1
-0.092
-1.3
—
0
-1.845
-25.1
-0.37
-5.03
-1.475
-20.06
-0.042
35.105
8.524
100
7.907
92.8
0.617
7.2
—
0
1.794
21
1.794
21
-1.177
-13.8
-0.791
-9.3
—
0
-1.968
-23.09
—
0
-1.968
-23.09
-0.058
33.77
9.234
100
8.844
95.8
0.39
4.2
—
0
0.998
10.8
1.866
20.2
-1.476
-16
-0.17
-1.8
—
0
-0.666
-7.2
-0.231
-2.5
-0.435
-4.7
-0.014
30.096
6.29
100
5.668
90.1
0.622
9.9
—
0
0.745
11.8
1.688
26.8
-1.066
-16.9
-0.166
-2.6
—
0
-1.232
-19.6
0.178
2.8
-1.41
-22.4
-0.002
584.09
9.331
100
5.189
55.6
4.142
44.4
—
0
14.338
153.7
22.429
240.4
-18.287
-196
-0.409
-4.4
—
0
-18.263
-195.7
-3.38
-36.2
-14.883
-159.5
-0.03
501.6
4.585
100
3.929
85.7
0.656
14.3
—
0
1.664
36.3
2.086
45.5
-1.43
-31.2
—
0
—
0
-1.43
-31.2
-0.398
-8.7
-1.032
-22.5
-0.002
501.6
3.016
100
1.557
51.6
1.459
48.4
—
0
4
132.6
7.093
235.2
-5.634
-186.8
0.002
0.07
—
0
-5.3
-175.7
-0.852
-28.2
-4.448
-147.5
-0.009
501.6
2.278
100
—
0
2.278
100
—
0
6.248
274.3
8.741
383.7
-6.463
-283.7
-0.045
-2
—
0
-6.508
-285.7
-0.97
-42.6
-5.538
-243.1
-0.011
501.6
29.316
100
17.532
59.8
11.784
40.2
—
0
6.747
23
11.067
37.8
0.717
2.4
-0.031
-0.1
—
0
0.686
2.3
-0.333
-1.1
1.019
3.5
0.002
494.87
18.796
100
9.821
52.3
8.975
47.7
—
0
10.001
53.2
13.982
74.4
-5.007
-26.6
-0.05
-0.3
—
0
-5.057
-26.9
-0.219
-1.2
-4.838
-25.7
-0.01
480
27.474
100
14.853
54.1
12.621
45.9
—
0
8.602
31.3
5.937
21.6
6.684
24.3
-0.053
-0.2
—
0
7.976
29
1.042
3.8
6.934
25.2
0.014
480
7.707
100
—
0
7.707
100
—
0
17.382
225.5
21.648
280.9
-13.941
-180.9
-0.159
-2.06
—
0
-14.1
-183
-2.28
-29.6
-11.82
-153.4
-0.025
480
10.812
100
-0.011
-0.1
10.823
100.1
—
0
18.503
171.1
40.774
377.1
-29.951
-277.02
-0.172
-1.6
—
0
-30.123
-278.6
-2.305
-21.3
-27.818
-257.3
-0.058
480
26.563
100
4.755
17.9
21.808
82.1
—
0
24.513
92.3
28.779
108.3
-6.971
-26.2
-0.258
-1
—
0
-7.229
-27.2
-0.664
-2.5
-6.565
-24.7
-0.014
480
40.42
100
10.39
25.7
30.03
74.3
—
0
19.452
48.1
21.737
53.8
8.293
20.5
-0.271
-0.7
—
0
8.409
20.8
2.918
7.2
5.491
13.6
0.011
480
32.378
100
12.812
39.6
19.566
60.4
—
0
19.321
59.7
23.658
73.1
-4.092
-12.6
-0.455
-1.4
—
0
-4.552
-14.06
-0.099
-0.3
-4.453
-13.8
-0.009
480
79.022
100
28.441
36
50.581
64
—
0
25.59
32.4
35.979
45.5
14.602
18.5
-0.192
-0.2
—
0
14.41
18.2
5.864
7.4
8.546
10.8
0.018
480
66.359
100
25.138
37.9
41.221
62.1
—
0
30.267
45.6
38.542
58.1
2.679
4
-0.231
-0.3
—
0
2.448
3.7
—
0
2.448
3.7
0.005
480