Sau San Statements
82
Sau San 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
1 092.73
100
988.17
90.4
104.57
9.6
—
0
124.07
11.4
120.82
11.1
-16.254
-1.5
5.216
0.5
—
0
-11.038
-1.01
3.353
0.3
-14.297
-1.3
-0.181
78.842
365.22
100
339.28
92.9
25.938
7.1
—
0
30.106
8.2
32.261
8.8
-6.323
-1.7
-0.247
-0.07
—
0
-6.57
-1.8
1.372
0.4
-9.852
-2.7
-0.125
78.842
313.6
100
285.87
91.2
27.728
8.8
—
0
34.556
11
17.104
5.5
10.624
3.4
1.255
0.4
—
0
12.465
4
3.906
1.2
14.037
4.5
0.178
78.815
394.66
100
378.2
95.8
16.467
4.2
—
0
31.624
8
35.037
8.9
-18.57
-4.7
-0.15
-0.04
—
0
-18.72
-4.7
2.017
0.5
-23.181
-5.9
-0.304
76.166
314.76
100
296.42
94.2
18.342
5.8
—
0
35.605
11.3
31.816
10.1
-13.474
-4.3
0.559
0.2
—
0
-12.915
-4.1
-0.907
-0.3
-10.149
-3.2
-0.135
75.048
475.92
100
438.45
92.1
37.465
7.9
—
0
35.222
7.4
34.148
7.2
3.317
0.7
0.207
0.04
—
0
3.524
0.7
2.224
0.5
-1.552
-0.3
-0.021
75.049
476.45
100
442.25
92.8
34.199
7.2
—
0
53.629
11.3
4 841.99
1016.3
-4 807.79
-1009.09
0.198
0.04
—
0
-18.395
-3.9
2.803
0.6
-21.061
-4.4
-0.281
75.048
478.16
100
438.84
91.8
39.319
8.2
—
0
48.375
10.1
41.275
8.6
-1.956
-0.4
-0.162
-0.03
—
0
-2.118
-0.4
2.03
0.4
-6.583
-1.4
-0.088
75.049
297
100
288.87
97.3
8.131
2.7
—
0
30.554
10.3
26.896
9.1
-18.765
-6.3
1.498
0.5
—
0
-17.661
-5.9
5.135
1.7
-27.954
-9.4
-0.373
75.037
379.5
100
356.91
94
22.586
6
—
0
39.433
10.4
39.421
10.4
-16.835
-4.4
—
0
—
0
-16.835
-4.4
1.719
0.5
-20.437
-5.4
-0.273
74.756
453.98
100
417.46
92
36.522
8
—
0
51.628
11.4
50.776
11.2
-14.254
-3.1
2.14
0.5
—
0
-12.114
-2.7
5.669
1.2
-17.896
-3.9
-0.026
682.93
538.9
100
513.7
95.3
25.2
4.7
—
0
55
10.2
53.8
10
-28.6
-5.3
-0.8
-0.1
-1.2
-0.2
-29.3
-5.4
2.2
0.4
-33.9
-6.3
-0.05
682.9
719.5
100
624.8
86.8
94.7
13.2
—
0
55.1
7.7
55.3
7.7
39.4
5.5
0.4
0.06
0.2
0.03
39.8
5.5
5.9
0.8
31.5
4.4
0.05
682.9
678.3
100
628.1
92.6
50.2
7.4
—
0
53
7.8
50
7.4
0.3
0.04
-0.8
-0.1
—
0
-0.5
-0.07
2.6
0.4
-8.5
-1.3
-0.01
682.9
400.2
100
390.6
97.6
9.6
2.4
—
0
50.2
12.5
48
12
-38.5
-9.6
-2
-0.5
0
0
-40.5
-10.1
7.2
1.8
-48.9
-12.2
-0.13
372.3
578.5
100
508
87.8
70.5
12.2
—
0
51.8
9
52
9
18.5
3.2
-1
-0.2
0.2
0.03
17.5
3
4.3
0.7
9.8
1.7
0.04
236.8
444.1
100
377.3
85
66.8
15
—
0
52.8
11.9
43.5
9.8
23.3
5.2
-38.5
-8.7
-0.1
-0.02
-15.3
-3.4
-16
-3.6
-1.7
-0.4
-0.01
228.3
294.9
100
349.6
118.5
-54.8
-18.6
—
0
45.3
15.4
37.3
12.6
-92
-31.2
-1.9
-0.6
-0.1
-0.03
-94
-31.9
5.8
2
-102
-34.6
-0.84
121.2
438.7
100
324.2
73.9
114.5
26.1
—
0
64
14.6
60.8
13.9
53.7
12.2
-2.2
-0.5
0
0
51.5
11.7
2
0.5
54.8
12.5
0.26
216.7
356.3
100
326.2
91.6
30.2
8.5
—
0
38.5
10.8
30.6
8.6
-0.5
-0.1
-2
-0.6
—
0
-2.5
-0.7
2
0.6
-6.7
-1.9
-0.13
50.8
353.3
100
311.1
88.1
42.2
11.9
—
0
49
13.9
32.4
9.2
9.7
2.7
-4
-1.1
0.1
0.03
5.6
1.6
1.8
0.5
2.2
0.6
0.06
36.4
320.9
100
277.6
86.5
43.2
13.5
—
0
39
12.2
38.2
11.9
5
1.6
-1.2
-0.4
-0.8
-0.2
3.8
1.2
1.6
0.5
2.1
0.7
0.06
36.4