Jia Group Statements
85
Jia Group 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
72.52
100
18.841
26
53.679
74
—
0
33.614
46.4
52.22
72
1.459
2
-0.799
-1.1
-0.724
-1
-9.844
-13.6
-2.993
-4.1
-3.831
-5.3
-0.013
289.94
69.306
100
18.573
26.8
50.733
73.2
—
0
33.85
48.8
50.538
72.9
0.195
0.3
-1.095
-1.6
—
0
-0.9
-1.3
0.08
0.1
-0.658
-0.9
-0.001
579.89
73.463
100
19.327
26.3
54.136
73.7
—
0
33.413
45.5
48.723
66.3
5.413
7.4
-0.691
-0.9
—
0
4.722
6.4
0.054
0.07
4.988
6.8
0.004
1 159.78
62.644
100
16.848
26.9
45.796
73.1
—
0
30.131
48.1
49.56
79.1
-3.764
-6.009
-1.611
-2.6
-0.887
-1.4
-13.119
-20.9
0.504
0.8
-11.679
-18.6
-0.01
1 159.78
59.328
100
17.151
28.9
42.177
71.1
—
0
28.889
48.7
47.034
79.3
-4.857
-8.2
-0.545
-0.9
—
0
3.574
6
0.048
0.08
3.644
6.1
0.003
1 159.92
57.188
100
15.816
27.7
41.372
72.3
—
0
28.37
49.6
41.824
73.1
-0.452
-0.8
-0.641
-1.1
—
0
-1.093
-1.9
0.039
0.07
-1.618
-2.8
-0.001
1 159.99
37.845
100
10.857
28.7
26.988
71.3
—
0
23.709
62.6
38.085
100.6
-11.097
-29.3
-0.674
-1.8
—
0
-11.771
-31.1
—
0
-10.091
-26.7
-0.009
1 160.1
68.548
100
20.208
29.5
48.34
70.5
—
0
29.594
43.2
50.28
73.4
-1.94
-2.8
-1.093
-1.6
—
0
-8.223
-12
1.777
2.6
-9.897
-14.4
-0.009
1 160.97
53.923
100
14.392
26.7
39.531
73.3
—
0
27.255
50.5
43.548
80.8
-4.017
-7.4
-0.711
-1.3
—
0
-4.728
-8.8
0.067
0.1
-3.008
-5.6
-0.003
1 083.55
55.263
100
14.957
27.1
40.306
72.9
—
0
24.782
44.8
38.829
70.3
1.477
2.7
-0.605
-1.09
—
0
0.872
1.6
0.106
0.2
0.297
0.5
0
1 041.55
43.61
100
12.393
28.4
31.217
71.6
—
0
23.496
53.9
37.73
86.5
-6.513
-14.9
-0.703
-1.6
—
0
-7.216
-16.5
0.017
0.04
-6.868
-15.7
-0.007
1 031.91
50.309
100
14.265
28.4
36.044
71.6
—
0
25.512
50.7
54.595
108.5
-18.551
-36.9
-0.518
-1.03
-1.565
-3.1
-5.241
-10.4
-0.89
-1.8
-5.336
-10.6
-0.005
1 032.82
122.81
100
32.193
26.2
90.62
73.8
—
0
74.256
60.5
103.65
84.4
-13.025
-10.6
-1.471
-1.2
—
0
-14.496
-11.8
0.253
0.2
-15.071
-12.3
-0.017
864.39
38.195
100
10.314
27
27.881
73
—
0
19.599
51.3
31.688
83
-3.807
-10
-0.48
-1.3
—
0
-1.447
-3.8
0.092
0.2
-1.652
-4.3
-0.002
860
45.515
100
11.401
25
34.114
75
—
0
31.835
69.9
45.932
100.9
-11.818
-26
-0.568
-1.2
—
0
-12.386
-27.2
0.073
0.2
-12.459
-27.4
-0.014
860
65.317
100
16.164
24.7
49.153
75.3
—
0
36.937
56.6
54.79
83.9
-5.637
-8.6
0.678
1
-1.07
-1.6
-11.462
-17.5
-0.091
-0.1
-11.371
-17.4
-0.013
860
48.963
100
13.056
26.7
35.907
73.3
—
0
27.908
57
45.327
92.6
-9.42
-19.2
-1.223
-2.5
—
0
-10.659
-21.8
0.003
0.006
-10.662
-21.8
-0.012
860
47.51
100
11.416
24
36.094
76
—
0
26.625
56
43.617
91.8
-7.523
-15.8
-0.824
-1.7
—
0
-8.401
-17.7
0.177
0.4
-8.578
-18.06
-0.01
860
55.948
100
13.14
23.5
42.808
76.5
—
0
27.408
49
43.172
77.2
-0.364
-0.7
-0.811
-1.4
—
0
-1.175
-2.1
0.171
0.3
-1.346
-2.4
-0.002
860
63.501
100
14.649
23.1
48.852
76.9
—
0
35.999
56.7
44.805
70.6
4.047
6.4
0.058
0.09
—
0
1.48
2.3
0.172
0.3
1.284
2
0.001
860.19
51.24
100
12.076
23.6
39.164
76.4
—
0
35.255
68.8
45.832
89.4
-6.668
-13.01
0.01
0.02
—
0
-9.882
-19.3
-0.29
-0.6
-8.907
-17.4
-0.01
860
56.81
100
13.57
23.9
43.25
76.1
—
0
33.67
59.3
44.65
78.6
-1.4
-2.5
-0.1
-0.2
-0.72
-1.3
-2.58
-4.5
0.4
0.7
-2.7
-4.8
—
860
58.7
100
14.27
24.3
44.43
75.7
—
0
34.16
58.2
45
76.7
-0.56
-1
-0.13
-0.2
-0.67
-1.1
-4.69
-8
0.47
0.8
-5.11
-8.7
-0.01
788.88