Shentong Robot Statements
82
Shentong Robot 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
16.602
100
5.275
31.8
11.327
68.2
—
0
15.742
94.8
15.543
93.6
-4.216
-25.4
-0.049
-0.3
—
0
-4.265
-25.7
-0.11
-0.7
-4.155
-25.03
-0.002
1 895.7
6.575
100
1.59
24.2
4.985
75.8
—
0
4.717
72.2
4.714
57.9
0.271
17.9
0.909
-0.4
—
0
1.357
20.6
0.901
13.7
0.456
6.9
0
1 895.7
15.602
100
7.604
48.7
7.998
51.3
—
0
13.756
84.2
13.756
84.2
-5.758
-32.9
1.983
12.7
—
0
-2.648
-17
—
0
-3.579
-22.9
-0.001
1 895.7
6.086
100
1.522
25
4.564
75
—
0
3.331
54.7
3.323
54.6
1.241
20.4
1.927
31.7
—
0
3.19
52.4
0.21
3.5
2.98
49
0.002
1 895.7
2.548
100
1.974
77.5
0.574
22.5
—
0
4.416
173.3
4.848
190.3
-4.274
-167.7
-0.657
-25.8
—
0
-4.931
-193.5
-0.781
-30.7
-4.15
-162.9
-0.002
1 895.7
2.726
100
2.182
80
0.544
20
—
0
5.316
195
4.487
164.6
-3.943
-144.6
-0.416
-15.3
—
0
-4.359
-159.9
-0.13
-4.8
-4.229
-155.1
-0.002
1 895.7
2.216
100
2.745
123.9
-0.529
-23.9
—
0
4.525
204.2
4.58
206.7
-5.109
-230.6
-0.199
-9
—
0
-5.144
-232.1
-0.001
-0.05
-5.143
-232.08
-0.003
1 895.7
0.446
100
1.254
281.2
-0.808
-181.2
—
0
4.191
939.7
4.01
899.1
-4.818
-1080.3
-1.733
-388.6
—
0
-6.478
-1452.5
—
0
-6.478
-1452.5
-0.003
1 895.7
21.677
100
8.039
37.1
13.638
62.9
—
0
11.002
50.8
11.195
51.6
2.443
11.3
-0.192
-0.9
—
0
-306.01
-1411.7
-70.127
-323.5
-235.88
-1088.2
-0.124
1 895.7
33.193
100
13.097
39.5
20.096
60.5
—
0
8.94
26.9
8.79
26.5
11.306
34.1
0.698
2.1
—
0
-14.194
-42.8
4.901
14.8
-19.095
-57.5
-0.01
1 895.7
40.733
100
13.618
33.4
27.115
66.6
—
0
13.944
34.2
11.459
28.1
15.656
38.4
-1.061
-2.6
—
0
14.552
35.7
4.875
12
9.677
23.8
0.005
1 895.7
43.7
100
12.7
29.1
30.9
70.7
—
0
10.5
24
9.8
22.4
21.1
48.3
0.6
1.4
-0.7
-1.6
21.7
49.7
6.5
14.9
15.3
35
0.01
1 895.7
40
100
14.4
36
25.7
64.3
—
0
12.3
30.8
13.4
33.5
12.3
30.8
-0.4
-1
—
0
11.9
29.8
5.2
13
6.7
16.8
—
1 894.6
34.6
100
11.9
34.4
22.7
65.6
—
0
11.4
32.9
12
34.7
10.7
30.9
-0.4
-1.2
—
0
10.4
30.1
3.7
10.7
6.6
19.1
—
1 887.9
23.5
100
10.2
43.4
13.3
56.6
—
0
11.3
48.1
9.7
41.3
3.6
15.3
-0.9
-3.8
-1.6
-6.8
2.7
11.5
0.8
3.4
1.9
8.1
—
1 650.9
25.5
100
9.9
38.8
15.7
61.6
—
0
13
51
13.5
52.9
2.1
8.2
-0.3
-1.2
—
0
1.8
7.1
2.1
8.2
-0.2
-0.8
—
1 655.7
9.1
100
2.6
28.6
6.5
71.4
—
0
11.9
130.8
11.9
130.8
-5.4
-59.3
-0.5
-5.5
—
0
-5.9
-64.8
0.6
6.6
-6.5
-71.4
-0.01
1 294.7
8.5
100
3
35.3
5.5
64.7
—
0
10.2
120
10.2
120
-4.7
-55.3
-0.5
-5.9
—
0
-5.2
-61.2
0.2
2.4
-5.3
-62.4
—
1 294.7
8.4
100
2.7
32.1
5.7
67.9
—
0
8
95.2
8.6
102.4
-2.9
-34.5
-0.5
-6
—
0
-3.4
-40.5
0.3
3.6
-3.6
-42.9
—
1 294.7
10.4
100
3
28.8
7.4
71.2
—
0
8.1
77.9
8.8
84.6
-1.4
-13.5
-0.4
-3.8
—
0
-1.8
-17.3
0.5
4.8
-2.3
-22.1
—
1 294.7
9.5
100
3
31.6
6.5
68.4
—
0
6.8
71.6
7.4
77.9
-0.9
-9.5
-0.5
-5.3
—
0
-1.4
-14.7
0.5
5.3
-1.9
-20
—
1 294.7
9.7
100
2.8
28.9
6.9
71.1
—
0
7.7
79.4
8.5
87.6
-1.5
-15.5
-0.4
-4.1
—
0
-1.9
-19.6
0.7
7.2
-2.6
-26.8
—
1 294.7