Stelux Statements
84
Stelux 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
368.29
189.65
178.64
—
200.04
187.24
-8.603
-17.683
—
-26.263
3.641
-29.942
-0.029
1 046.47
397.11
100
213.41
53.7
183.7
46.3
—
0
205.79
51.8
192.23
48.2
-8.529
-1.9
7.524
1.9
—
0
0.022
0.006
2.303
0.6
-2.414
-0.6
-0.002
1 046.47
408.35
100
226.9
55.6
181.45
44.4
—
0
201.43
49.3
188.1
45.8
-6.649
-1.4
-13.704
-3.4
—
0
59.549
14.6
6.163
1.5
53.209
13
0.051
1 046.47
386.28
100
204.01
52.8
182.26
47.2
—
0
207.78
53.8
204.91
53
-22.649
-5.9
-23.444
-6.07
—
0
-42.399
-11
14.772
3.8
-57.379
-14.9
-0.055
1 046.47
306.23
100
164.75
53.8
141.47
46.2
—
0
187.45
61.2
179.28
58.5
-37.801
-12.3
-10.514
-3.4
—
0
-48.438
-15.8
0.851
0.3
-49.337
-16.1
-0.047
1 046.47
391.15
100
213.54
54.6
177.61
45.4
—
0
229.1
58.6
255.5
65.3
-77.897
-19.9
-58.297
-14.9
—
0
-10.747
-2.7
20.497
5.2
-31.396
-8.03
-0.03
1 046.47
315.12
100
168
53.3
147.12
46.7
—
0
199.03
63.2
167.69
53.2
-20.571
-6.5
-24.296
-7.7
—
0
-45.143
-14.3
5.234
1.7
-50.494
-16.02
-0.048
1 046.47
441.11
100
232.68
52.7
208.43
47.3
—
0
292.17
66.2
438.86
99.5
-230.44
-52.2
-92.123
-20.9
—
0
-322.59
-73.1
12.573
2.9
-335.27
-76.007
-0.32
1 046.47
593.69
100
296.72
50
296.96
50
—
0
338.69
57
330.95
55.7
-33.985
-5.7
-24.966
-4.2
—
0
-58.879
-9.9
8.639
1.5
-67.627
-11.4
-0.065
1 046.47
706.18
100
350.16
49.6
356.02
50.4
—
0
438.63
62.1
436.45
61.8
-80.426
-11.4
7.197
1
—
0
-75.31
-10.7
23.891
3.4
-91.981
-13.03
-0.095
1 046.47
751.6
100
368.44
49
383.16
51
—
0
393.64
52.4
400.03
53.2
-16.865
-2.2
-21.54
-2.9
—
0
-40.165
-5.3
5.076
0.7
57.43
7.6
0.05
1 046.47
781.12
100
380.45
48.7
400.67
51.3
—
0
418.8
53.6
461.44
59.1
-60.767
-7.8
-0.977
-0.1
—
0
-61.923
-7.9
23.522
3
-88.572
-11.3
-0.082
1 046.47
728
360.02
367.98
—
418.55
423.33
-55.344
-5.52
—
-61.471
-1.068
-62.005
-0.058
1 046.47
181.4
173
8.4
—
44.7
84.3
-75.9
-12.5
0.2
-90.3
-5.4
-130.3
-0.12
1 046.5
1 453.5
586.7
866.8
—
925.3
936
-69.2
-52
0
-45.8
1.7
-47.7
-0.05
1 046.5
1 615.5
652.6
963
—
1 019.2
1 102.3
-139.4
-22.7
0
-162.1
-5.4
-156.9
-0.15
1 046.5
1 786.2
718.2
1 068
—
1 044.8
1 036.9
31.1
-64.9
0
-23.6
9.4
-33.1
-0.03
1 046.5
1 940.5
755.7
1 184.8
—
1 076.2
1 107
77.8
-75.8
0
1.9
15.3
-13.4
-0.01
1 046.5
2 000.3
768.8
1 231.6
—
1 077.7
1 078.3
153.2
-14.1
0
138.6
33.2
105.2
0.09
1 236.7
1 997
784.9
1 212.1
—
1 092.1
1 104.9
107.2
-15.4
0
91.9
24.7
67
0.06
1 047
1 894.5
728
1 166.6
—
1 012.2
1 011.4
155.2
-19.7
0
134.6
29.6
104.7
0.09
1 236.7
1 906.3
698.2
1 208.1
—
1 056.8
1 076.2
131.9
10
-0.1
141.2
32.7
108.3
0.1
1 173.7
1 740.9
663.7
1 077.2
—
923.9
934.8
142.4
17.6
0
159.3
34.4
124.6
0.12
1 046.5
1 743.6
648.3
1 095.3
—
952.5
952.4
142.8
18.1
0
160.3
25
135
0.13
1 046.5
1 587.3
627.3
960
—
785.7
802.3
157.7
-8.2
0
150.1
34.5
115.3
0.11
1 046.5
1 444.2
547.3
896.9
—
766.5
794.3
102.7
4
0
107.1
26.5
80.3
0.08
1 046.5
1 261.4
499.5
761.9
—
686.3
688.1
73.8
1.9
0
75.8
24.9
50.6
0.05
1 046.5
1 258.3
490.5
767.8
—
696.8
733.5
34.3
3.4
0
43.8
23.5
20
0.02
1 046.5
1 111.8
456.9
654.9
—
626.9
631.2
23.8
-4.3
-0.1
19.5
14.6
4.6
—
1 046.5
1 219.4
484.4
735
—
686.7
720.2
14.8
-6.6
0
8.2
11.3
-3.3
—
1 046.5
1 224.1
491.6
732.5
—
658.9
662.6
69.9
-12.3
0
57.5
20.8
36.4
0.03
1 046.5
1 240.8
481.8
759
—
681
702.1
56.9
32.3
-2
89.2
21.1
67.8
0.06
1 046.5
1 021
406.6
614.4
—
551.7
539.2
75.2
-8.2
0
67
16.9
49.9
0.05
1 046.5
979.9
390.1
589.8
—
530.1
513.3
76.5
-8.3
0.1
76.5
17
59.2
0.06
1 046.5
812.7
324.8
487.9
—
453.4
454
33.9
-1.3
0
61.9
18.7
42.7
0.04
1 046.5
866.9
348.2
518.7
—
464.8
426.1
92.6
-19.7
—
94.5
-24.2
118.6
0.11
1 046.5
660.3
229.9
430.5
—
402.3
365.4
65.1
-12.9
0
88.9
12.1
68.9
0.07
1 046.5
652.2
233
419.1
—
363.6
220.8
198.4
-8
—
190.4
34.1
131.6
0.12
1 047.7
672.6
231.2
441.4
—
371.6
389.2
52.2
-10.8
0.1
41.5
2
39.5
0.04
1 041.2
658.1
235.9
422.2
—
353.6
323.2
99
-13
—
86
4.4
81.7
0.08
1 037.1
559.9
205.5
354.4
—
319.8
334.1
20.3
-14.2
0.1
6.2
3.2
3
—
1 030
625.9
236.5
389.4
—
332.3
409.8
-20.4
-13.4
0
-33.7
-6.8
-26.9
-0.03
1 030