Alltronics Statements
83
Alltronics 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
729.25
593.01
136.24
—
46.939
41.108
95.133
-8.505
-9.838
76.79
21.551
52.219
0.11
473.06
874.58
100
676.96
77.4
197.62
22.6
—
0
64.92
7.4
81.006
9.3
116.61
13.3
-8.356
-1
-16.551
-1.9
91.707
10.5
14.432
1.7
71.611
8.2
0.151
473.06
857.5
100
726.54
84.7
130.96
15.3
—
0
50.887
5.9
50.088
5.8
80.873
9.4
-11.645
-1.4
-14.266
-1.7
54.962
6.4
10.754
1.3
40.442
4.7
0.085
473.06
796.01
100
677.41
85.1
118.59
14.9
—
0
59.599
7.5
51.481
6.5
67.114
8.4
-32.057
-4.03
—
0
30.137
3.8
10.51
1.3
21.275
2.7
0.045
473.06
860.38
100
718.77
83.5
141.61
16.5
—
0
57.814
6.7
70.479
8.2
71.131
8.3
-5.946
-0.7
—
0
65.178
7.6
17.663
2.1
48.072
5.6
0.102
473.06
1 480.95
100
1 213.37
81.9
267.58
18.1
—
0
105.54
7.1
126.62
8.5
140.96
9.5
-12.03
-0.8
5.213
0.4
119.23
8.1
34.826
2.4
80.119
5.4
0.169
473.06
722.81
100
575.53
79.6
147.28
20.4
—
0
56.386
7.8
52.603
7.3
94.679
13.1
-8.383
-1.2
-5.213
-0.7
61.366
8.5
17.273
2.4
42.325
5.9
0.089
473.06
625.12
100
541.85
86.7
83.271
13.3
—
0
52.255
8.4
44.468
7.1
38.803
6.2
-8.108
-1.3
—
0
-238.78
-38.2
3.785
0.6
-245.24
-39.2
-0.259
946.12
635.73
100
535.42
84.2
100.3
15.8
—
0
53.906
8.5
57.215
9
43.089
6.8
-10.793
-1.7
—
0
-81.254
-12.8
9.637
1.5
-16.805
-2.6
-0.01
946.12
1 284.81
100
1 098.87
85.5
185.94
14.5
—
0
115.57
9
106.86
8.3
79.08
6.2
-13.64
-1.06
—
0
101.48
7.9
22.561
1.8
104.24
8.1
0.11
946.12
606.12
100
522.17
86.1
83.956
13.9
—
0
62.525
10.3
64.79
10.7
19.166
3.2
-8.985
-1.5
—
0
27.82
4.6
9.265
1.5
35.35
5.8
0.018
946.12
1 275.22
998.65
276.57
—
122.44
131.06
145.5
-6.926
—
146.26
29.586
111
0.115
946.12
675.54
463.7
211.84
—
75.587
80.78
131.06
-55.274
—
75.787
14.994
57.111
0.06
946.12
552.5
433
119.5
—
64.1
54.2
65.2
-7.5
0
57.7
12.7
42.5
0.05
842.8
471.1
377.1
94
—
51.5
48.5
45.5
-4.8
—
40.7
9.1
29.2
0.04
809.3
450.1
369.9
80.3
—
46.9
49
31.2
-3
2.1
28.3
7.2
18.7
0.03
701.9
436.2
356.9
79.3
—
44.3
45.3
33.9
-2.6
1
31.3
8.3
22.8
0.03
684.8
467.5
387.1
80.4
—
44
44
36.4
26.4
—
62.8
13.8
49.1
0.07
684.8
489.9
403
87
—
46.6
46.3
40.7
-41.3
-0.3
-1
1.1
-3.8
-0.01
684.8
409.5
340.4
69.1
—
45.6
36.8
32.3
8.3
0
40.6
8.5
30.2
0.04
684.8
366.4
294.1
72.3
—
39.1
47
25.3
-11.3
0
14
4.4
15.5
0.02
684.8
373.9
308.1
65.9
—
41.5
40.8
25.1
1.4
-0.7
26.5
5.9
20
0.03
684.8
414.7
355.6
59.2
—
40
39.5
19.7
2.7
-0.5
22.4
5.6
18.3
0.03
684.8
444.3
371.1
73.2
—
39.7
38.8
34.4
-11.7
-0.9
22.8
7.5
16.2
0.02
684.8
357.4
290.6
66.8
—
42.4
42.2
24.6
-2.5
-0.2
22.6
5.9
17.2
0.02
690.3
364.2
297.4
66.7
—
33.3
31.5
35.3
1.2
-1.8
36
7.6
30.7
0.04
684.6
234.3
190.9
43.4
—
29
28.8
14.7
-7.3
-0.3
7.2
1.7
6.6
0.01
684.6
237.5
190.7
46.8
—
30.5
31.7
15.1
-2.8
1.3
11.6
2.9
9.7
0.01
684.6
211.9
179.1
32.8
—
25.9
25.7
7.1
-2
-0.2
5.1
2.9
4.2
0.01
698.5
269
235.7
33.3
—
30.6
29.7
3.6
-6.8
-1
-3.3
1.2
-3.3
—
677.5
228.4
203.9
24.5
—
30.1
29.7
-5.2
-1
-0.4
-6.2
-0.1
-6.3
-0.01
681.7
274.7
220.1
54.6
—
30.3
33.6
21
-1.3
0
19.7
2.4
16.8
0.02
678.6
300.4
221.5
78.9
—
36.2
34.4
44.5
-2.3
-1.8
42.2
8.7
32.2
0.05
666.2
318.1
244.8
73.3
—
43.2
42.8
30.5
-3.9
-0.4
26.5
5
21
0.03
653.4
274.2
216.4
57.8
—
25.8
27.2
30.6
-2.5
1.4
28.1
4.4
22.7
0.03
653.4
152.3
119.6
32.7
—
22.3
24
8.7
-2.1
1.7
6.6
2
4.6
0.01
653.4
164.6
116.6
48
—
21.9
19.8
28.2
-0.9
0
27.3
5
22.3
0.03
653.4
127.2
90.3
36.9
—
20.2
18.4
18.5
-1.4
-1.8
17.1
3.4
13.8
0.02
653.4
165.3
111.2
54
—
21.2
23.2
30.9
-0.8
2
30.1
5.2
24.9
0.04
653.4