AL Statements
83
AL 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
16.225
100
14.614
90.1
1.611
9.9
—
0
-0.19
-1.2
-1.655
-10.2
3.266
20.1
-1.784
-11
—
0
1.275
7.9
0.036
0.2
0.482
3
0.001
360.27
16.865
13.031
3.834
—
10.952
12.913
-9.079
-0.394
—
-9.473
—
-9.233
-0.026
360.27
36.597
100
35.562
97.2
1.035
2.8
—
0
5.77
15.8
12.905
35.3
-11.87
-32.4
-1.062
-2.9
—
0
-15.805
-43.2
—
0
-13.778
-37.6
-0.039
356.06
38.606
100
36.559
94.7
2.047
5.3
—
0
5.615
14.5
6.423
16.6
-4.376
-11.3
-0.28
-0.7
—
0
-4.656
-12.06
—
0
-3.428
-8.9
-0.01
355.36
46.343
100
41.257
89
5.086
11
—
0
8.221
17.7
14.209
30.7
-9.123
-19.7
-0.503
-1.09
—
0
-28.964
-62.5
-0.047
-0.1
-19.398
-41.9
-0.067
291.06
22.426
100
16.707
74.5
5.719
25.5
—
0
7.329
32.7
9.207
41.1
-3.488
-15.6
-1.725
-7.7
—
0
-4.945
-22.05
-0.072
-0.3
-4.468
-19.9
-0.425
10.506
22.296
100
15.973
71.6
6.323
28.4
—
0
5.695
25.5
6.299
28.3
0.024
0.1
-1.502
-6.7
—
0
-8.487
-38.07
-0.029
-0.1
-6.374
-28.6
-0.063
101.48
15.176
100
11.066
72.9
4.11
27.1
—
0
5.396
35.6
6.857
45.2
-2.747
-18.1
-1.749
-11.5
—
0
-21.83
-143.8
0.007
0.05
-21.172
-139.5
-0.271
78.225
52.28
100
49.293
94.3
2.987
5.7
—
0
11.146
21.3
14.694
28.1
-11.707
-22.4
-2.098
-4.01
—
0
-50.587
-96.8
0.256
0.5
-48.445
-92.7
-0.081
595
15.893
100
13.422
84.5
2.471
15.5
—
0
5.454
34.3
6.9
43.4
-4.429
-27.9
-1.166
-7.3
—
0
-5.973
-37.6
-0.003
-0.02
-4.363
-27.5
-0.007
595
54.931
100
57.44
104.6
-2.509
-4.6
—
0
10.982
20
11.543
21
-14.052
-25.6
-4.14
-7.5
—
0
-33.427
-60.9
-0.654
-1.2
-29.936
-54.5
-0.05
595.59