Optima Automobile Statements
84
Optima Automobile Income Statement
B
M
SGD (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
31.72
100
25.825
81.4
5.895
18.6
—
0
3.213
10.1
4.489
14.2
1.406
4.4
-0.131
-0.4
-1.204
-3.8
0.071
0.2
0.094
0.3
-0.023
-0.07
0
850
19.49
100
16.481
84.6
3.009
15.4
—
0
1.583
8.1
2.267
11.6
0.742
3.8
-0.026
-0.1
-0.49
-2.5
-0.674
-3.5
-0.041
-0.2
-0.788
-4.04
-0.001
850
31.315
100
28.054
89.6
3.261
10.4
—
0
1.675
5.3
2.643
8.4
0.618
2
-0.055
-0.2
-0.919
-2.9
-0.355
-1.1
0.032
0.1
-0.323
-1.03
0
850
22.87
100
19.62
85.8
3.25
14.2
—
0
1.663
7.3
2.461
10.8
0.789
3.4
-0.068
-0.3
-0.771
-3.4
-0.049
-0.2
0.053
0.2
-0.045
-0.2
0
850
19.761
100
16.577
83.9
3.184
16.1
—
0
2.332
11.8
3.203
16.2
-0.019
-0.1
0.001
0.005
-0.925
-4.7
-0.928
-4.7
-0.199
-1.007
-0.614
-3.1
-0.001
850
19.882
100
17.093
86
2.789
14
—
0
1.608
8.1
2.467
12.4
0.322
1.6
-0.116
-0.6
-0.783
-3.9
-0.554
-2.8
0.001
0.005
-0.486
-2.4
-0.001
850
22.847
100
19.796
86.6
3.051
13.4
—
0
1.543
6.8
2.153
9.4
0.898
3.9
-0.11
-0.5
-0.958
-4.2
-0.063
-0.3
0.079
0.3
-0.062
-0.3
0
850
19.085
100
16.264
85.2
2.821
14.8
—
0
1.603
8.4
2.404
12.6
0.417
2.2
-0.048
-0.3
-0.759
-4
-0.384
-2.01
0.031
0.2
-0.326
-1.7
0
850
22.789
100
20.214
88.7
2.575
11.3
—
0
1.44
6.3
2.453
10.8
0.122
0.5
0.039
0.2
-0.793
-3.5
-0.451
-2
0.023
0.1
-0.298
-1.3
0
850
19.556
100
16.885
86.3
2.671
13.7
—
0
1.444
7.4
2.144
11
0.527
2.7
-0.121
-0.6
-0.76
-3.9
-0.312
-1.6
0.014
0.07
-0.292
-1.5
0
850
8.41
100
5.789
68.8
2.621
31.2
—
0
1.12
13.3
1.765
21
0.856
10.2
-0.226
-2.7
-0.612
-7.3
0.111
1.3
0.086
1
0.048
0.6
0
850
6.389
100
3.704
58
2.685
42
—
0
1.356
21.2
1.894
29.6
0.791
12.4
-0.127
-2
-0.459
-7.2
0.205
3.2
0.089
1.4
0.116
1.8
0
850
11.407
100
8.675
76
2.732
24
—
0
1.293
11.3
1.846
16.2
0.886
7.8
0.059
0.5
-0.822
-7.2
0.126
1.1
0.135
1.2
-0.009
-0.08
0
850
4.764
100
2.201
46.2
2.563
53.8
—
0
1.114
23.4
1.643
34.5
0.92
19.3
-0.09
-1.9
-0.48
-10.08
0.351
7.4
0.008
0.2
0.343
7.2
0
850
2.785
100
0.823
29.6
1.962
70.4
—
0
1.492
53.6
1.744
62.6
0.218
7.8
-0.06
-2.2
-0.596
-21.4
-0.438
-15.7
—
0
-0.438
-15.7
-0.001
850
3.341
100
1.094
32.7
2.247
67.3
—
0
1.602
47.9
2.367
70.8
-0.12
-3.6
-0.074
-2.2
-0.333
-10
-0.697
-20.9
-0.012
-0.4
-0.685
-20.5
-0.001
850
3.299
100
0.968
29.3
2.331
70.7
—
0
2.259
68.5
3.181
96.4
-0.85
-25.8
-0.088
-2.7
-0.605
-18.3
-2.777
-84.2
-0.186
-5.6
-2.591
-78.5
-0.003
824.66
5.358
100
1.441
26.9
3.917
73.1
—
0
1.478
27.6
2.375
44.3
1.542
28.8
-0.091
-1.7
-0.418
-7.8
0.599
11.2
0.212
4
0.387
7.2
0.001
600
4.357
100
1.172
26.9
3.185
73.1
—
0
1.337
30.7
2.126
48.8
1.059
24.3
-0.103
-2.4
-0.389
-8.9
0.25
5.7
0.119
2.7
0.131
3
0
600
4.864
100
1.259
25.9
3.605
74.1
—
0
1.103
22.7
1.645
33.8
1.96
40.3
-0.081
-1.7
-0.761
-15.6
1.044
21.5
0.107
2.2
0.937
19.3
0.002
600
4.221
100
1.304
30.9
2.917
69.1
—
0
1.205
28.5
1.517
35.9
1.4
33.2
-0.079
-1.9
-0.864
-20.5
-0.547
-13
0.067
1.6
-0.614
-14.5
-0.001
600
4.285
100
1.42
33.1
2.865
66.9
—
0
1.284
30
1.699
39.6
1.166
27.2
-0.086
-2.007
-0.795
-18.6
0.1
2.3
0.04
0.9
0.03
0.7
0
600