Taste . Statements
83
Taste . 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
266.7
100
70.859
26.6
195.84
73.4
—
0
98.506
36.9
169.23
63.5
26.614
10
-4.188
-1.6
—
0
22.426
8.4
3.791
1.4
18.768
7
0.049
381.36
270.89
100
73.169
27
197.72
73
—
0
92.205
34
158.13
58.4
39.597
14.6
-3.418
-1.3
—
0
35.925
13.3
5.596
2.1
30.266
11.2
0.079
381.27
220
100
58.289
26.5
161.71
73.5
—
0
80.553
36.6
155.31
70.6
6.401
2.9
-2.865
-1.3
—
0
20.584
9.4
0.596
0.3
18.447
8.4
0.048
381.93
185.35
100
54.456
29.4
130.9
70.6
—
0
66.317
35.8
114.07
61.5
16.829
9.1
-2.549
-1.4
—
0
19.246
10.4
2.697
1.5
16.696
9
0.043
387.33
70.439
100
22.681
32.2
47.758
67.8
—
0
41.285
58.6
68.428
97.1
-20.67
-29.3
-2.525
-3.6
—
0
-23.195
-32.9
-3.607
-5.1
-18.431
-26.2
-0.048
386.93
170.18
100
51.622
30.3
118.56
69.7
—
0
57.091
33.5
98.354
57.8
20.208
11.9
-2.327
-1.4
—
0
16.993
10
2.974
1.7
14.984
8.8
0.039
387.83
96.459
100
29.496
30.6
66.963
69.4
—
0
37.097
38.5
62.673
65
4.29
4.4
-1.952
-2.02
—
0
7.355
7.6
-0.227
-0.2
7.659
7.9
0.02
388.58
179.14
100
55.382
30.9
123.75
69.1
—
0
59.104
33
100.83
56.3
22.92
12.8
-3.037
-1.7
—
0
4.133
2.3
0.714
0.4
3.514
2
0.009
383.6
75.391
100
20.158
26.7
55.233
73.3
—
0
29.797
39.5
52.094
69.1
3.139
4.2
-1.343
-1.8
—
0
1.796
2.4
-0.569
-0.8
2.365
3.1
0.006
379.73
102.23
100
27.363
26.8
74.866
73.2
—
0
33.133
32.4
60.223
58.9
14.643
14.3
-0.948
-0.9
—
0
13.695
13.4
2.323
2.3
11.372
11.1
0.03
379.73
87.327
100
23.272
26.6
64.055
73.4
—
0
42.588
48.8
52.726
60.4
11.329
13
-0.892
-1.02
—
0
10.437
12
0.831
1
9.606
11
0.025
391.84
75.21
100
20.51
27.3
54.71
72.7
—
0
36.65
48.7
46.06
61.2
8.64
11.5
-0.04
-0.05
-0.01
-0.01
8.61
11.4
1.1
1.5
7.51
10
0.02
396.62
57.53
100
16.06
27.9
41.47
72.1
—
0
30.16
52.4
37.29
64.8
4.18
7.3
-0.11
-0.2
-0.14
-0.2
3.13
5.4
0.77
1.3
2.36
4.1
0.01
381.44
48.65
100
13.1
26.9
35.55
73.1
—
0
23.72
48.8
29.21
60
6.34
13
-0.13
-0.3
-0.16
-0.3
-1.58
-3.2
1.01
2.1
-4.15
-8.5
-0.02
253.89