K W Statements
84
K W 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
8.594
100
6.3
73.3
2.294
26.7
—
0
5.184
60.3
5.181
60.3
-2.887
-33.6
0.908
10.6
—
0
-1.979
-23.03
—
0
-1.979
-23.03
-0.002
950.68
5.994
100
3.604
60.1
2.39
39.9
—
0
4.618
77
4.6
76.7
-2.21
-36.9
0.537
9
—
0
-1.673
-27.9
-0.296
-4.9
-1.377
-23
-0.001
952.02
5.468
3.443
2.025
—
2.924
2.924
-0.899
0.388
—
-0.511
-0.026
-0.485
-0.001
953.5
1.083
100
1.661
153.4
-0.578
-53.4
—
0
3.297
304.4
3.296
304.3
-3.874
-357.7
0.365
33.7
—
0
-3.489
-322.2
-0.03
-2.8
-3.459
-319.4
-0.004
960.33
14.504
100
13.255
91.4
1.249
8.6
—
0
2.797
19.3
2.797
19.3
-1.548
-10.7
0.03
0.2
—
0
-1.326
-9.1
0.09
0.6
-1.416
-9.8
-0.001
964.8
11.76
100
11.028
93.8
0.732
6.2
—
0
2.15
18.3
1.875
15.9
-1.143
-9.7
0.18
1.5
—
0
-0.864
-7.3
0.666
5.7
-1.53
-13.01
-0.002
984.06
15.291
100
9.655
63.1
5.636
36.9
—
0
4.727
30.9
4.723
30.9
0.913
6
0.008
0.05
—
0
0.921
6
0.152
1
0.769
5
0.001
999.65
7.874
100
2.9
36.8
4.974
63.2
—
0
3.812
48.4
3.547
45
1.427
18.1
0.041
0.5
—
0
1.468
18.6
0.618
7.8
0.85
10.8
0.001
1 000
23.93
100
9.098
38
14.832
62
—
0
4.601
19.2
4.469
18.7
10.363
43.3
0.122
0.5
—
0
10.485
43.8
1.972
8.2
8.513
35.6
0.009
1 000
22.572
100
15.298
67.8
7.274
32.2
—
0
4.382
19.4
4.021
17.8
3.253
14.4
0.229
1
—
0
3.332
14.8
0.777
3.4
2.555
11.3
0.003
1 000
27.741
100
10.252
37
17.489
63
—
0
5.022
18.1
5.012
18.1
12.477
45
0.15
0.5
—
0
12.627
45.5
1.518
5.5
11.109
40
0.011
1 000
35.435
100
23.963
67.6
11.472
32.4
—
0
0.59
1.7
0.505
1.4
10.967
30.9
0.4
1.1
—
0
11.367
32.1
2.003
5.7
9.364
26.4
0.009
1 000
42.69
100
24.29
56.9
18.4
43.1
—
0
5.44
12.7
5.45
12.8
12.95
30.3
0.09
0.2
—
0
13.04
30.5
2.2
5.2
10.85
25.4
0.01
1 000
45.17
100
26.18
58
18.98
42
—
0
1.17
2.6
1.11
2.5
17.87
39.6
—
0
-0.06
-0.1
17.87
39.6
2.98
6.6
14.89
33
0.01
1 000
22.58
100
12.72
56.3
9.86
43.7
—
0
2.33
10.3
2.31
10.2
7.55
33.4
—
0
-0.02
-0.09
7.55
33.4
1.25
5.5
6.3
27.9
0.01
1 000