Legendary Statements
81
Legendary 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
63.853
100
30.198
47.3
33.655
52.7
—
0
28.162
44.1
27.362
42.9
6.293
9.9
-0.118
-0.2
—
0
6.175
9.7
2.053
3.2
5.014
7.9
0.011
448.28
69.701
100
39.323
56.4
30.378
43.6
—
0
19.046
27.3
16.711
24
13.667
19.6
5.562
8
—
0
8.086
11.6
4.167
6
2.229
3.2
0.004
495.58
102.22
100
32.705
32
69.516
68
—
0
48.445
47.4
48.263
47.2
21.253
20.8
0.099
0.1
—
0
21.352
20.9
3.076
3
18.906
18.5
0.044
430.2
30.988
100
14.425
46.6
16.563
53.4
—
0
17.491
56.4
21.537
69.5
-4.974
-16.05
-1.613
-5.2
—
0
-3.936
-12.7
-1.749
-5.6
-3.004
-9.7
-0.002
463.47
20.965
100
4.744
22.6
16.221
77.4
—
0
9.633
45.9
8.867
42.3
7.354
35.1
-1.507
-7.2
—
0
3.877
18.5
0.676
3.2
3.214
15.3
0.008
406.02
23.002
100
5.631
24.5
17.371
75.5
—
0
7.94
34.5
14.895
64.8
2.476
10.8
1.281
5.6
—
0
9.272
40.3
-0.698
-3.03
9.299
40.4
0.031
314.48
30.122
100
9.915
32.9
20.207
67.1
—
0
5.862
19.5
5.557
18.4
14.65
48.6
0.608
2
—
0
15.009
49.8
2.787
9.3
12.407
41.2
0.048
256
16.263
100
15.346
94.4
0.917
5.6
—
0
17.166
105.6
21.608
132.9
-20.691
-127.2
-1.135
-7
—
0
-27.125
-166.8
1.567
9.6
-26.755
-164.5
-0.021
1 280
11.793
100
10.212
86.6
1.581
13.4
—
0
3.438
29.2
3.438
29.2
-1.857
-15.7
-1.766
-15
—
0
-3.485
-29.6
-0.144
-1.2
-3.137
-26.6
-0.002
1 280
22.2
100
19.9
89.6
2.3
10.4
—
0
9.5
42.8
9.3
41.9
-7
-31.5
0.4
1.8
-0.2
-0.9
1.6
7.2
-0.2
-0.9
2.2
9.9
—
1 280
22.8
100
20
87.7
2.8
12.3
—
0
7
30.7
8.1
35.5
-5.3
-23.2
-5.8
-25.4
-0.4
-1.8
-16.3
-71.5
-1.3
-5.7
-13.9
-61
-0.01
1 280
6.5
100
3.4
52.3
3.1
47.7
—
0
5.1
78.5
5.7
87.7
-2.7
-41.5
0.7
10.8
-0.1
-1.5
-245.5
-3776.9
0.2
3.1
-245.4
-3775.4
-0.19
1 280
8.3
100
9.8
118.1
-1.5
-18.07
—
0
9.9
119.3
9.7
116.9
-11.2
-134.9
-4.4
-53.01
-0.3
-3.6
-174.3
-2100
-0.9
-10.8
-172.2
-2074.7
-0.13
1 281.3
25.9
100
34.2
132
-8.2
-31.7
—
0
53.7
207.3
54.8
211.6
-63
-243.2
-6
-23.2
—
0
-69.1
-266.8
-0.5
-1.9
-67.8
-261.8
-0.06
1 170
51.4
100
65.7
127.8
-14.3
-27.8
—
0
15.5
30.2
15.3
29.8
-29.5
-57.4
-0.6
-1.2
-0.2
-0.4
-25.2
-49.03
0.1
0.2
-25.2
-49.03
-0.03
1 000
82
100
64.8
79
17.2
21
—
0
12.8
15.6
11.7
14.3
5.5
6.7
-0.7
-0.9
-1
-1.2
4.4
5.4
1.5
1.8
2.9
3.5
—
1 000
56.2
100
49.1
87.4
7.1
12.6
—
0
15.9
28.3
13.8
24.6
-6.7
-11.9
-0.5
-0.9
-2
-3.6
-6.7
-11.9
0.9
1.6
-7.6
-13.5
-0.01
999.5
128.3
100
104.7
81.6
23.7
18.5
—
0
16.9
13.2
16.3
12.7
7.3
5.7
-1.5
-1.2
-0.6
-0.5
0.7
0.5
1.2
0.9
-0.5
-0.4
—
750