Pacific Legend Statements
85
Pacific Legend 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
159.34
100
87.501
54.9
71.84
45.1
—
0
77.99
48.9
77.953
48.9
-6.113
-3.8
-0.384
-0.2
—
0
1.082
0.7
—
0
1.082
0.7
0.005
217.03
64.308
100
34.163
53.1
30.145
46.9
—
0
46.471
72.3
44.664
69.5
-14.519
-22.6
-2.416
-3.8
—
0
-26.111
-40.6
0.069
0.1
-25.123
-39.07
-0.132
190.32
85.543
100
43.649
51
41.894
49
—
0
37.912
44.3
37.658
44
4.236
5
-0.701
-0.8
—
0
3.535
4.1
—
0
4.918
5.7
0.031
158.65
50.39
100
23.481
46.6
26.909
53.4
—
0
31.836
63.2
31.421
62.4
-4.512
-9
-0.48
-1
—
0
-4.989
-9.9
—
0
-4.988
-9.9
-0.034
147.84
61.075
100
32.39
53
28.685
47
—
0
31.461
51.5
33.07
54.1
-4.385
-7.2
-0.409
-0.7
—
0
-30.182
-49.4
0.002
0.003
-28.665
-46.9
-0.217
132
60.734
100
31.247
51.4
29.487
48.6
—
0
34.855
57.4
33.982
56
-4.495
-7.4
-0.242
-0.4
—
0
-4.353
-7.2
—
0
-4.353
-7.2
-0.033
131.91
43.626
100
16.401
37.6
27.225
62.4
—
0
33.577
77
31.79
72.9
-4.565
-10.5
-0.346
-0.8
—
0
-4.529
-10.4
—
0
-4.529
-10.4
-0.003
1 332.06
38.603
100
17.552
45.5
21.051
54.5
—
0
31.416
81.4
30.061
77.9
-9.01
-23.3
0.148
0.4
—
0
-8.822
-22.9
—
0
-8.822
-22.9
-0.007
1 320
73.632
100
36.578
49.7
37.054
50.3
—
0
32.553
44.2
31.105
42.2
5.949
8.1
-0.006
-0.008
—
0
-11.086
-15.06
-0.101
-0.1
-10.985
-14.9
-0.008
1 321.13
74.271
100
34.701
46.7
39.57
53.3
—
0
34.459
46.4
34.056
45.9
5.514
7.4
-0.298
-0.4
—
0
5.478
7.4
—
0
5.478
7.4
0.004
1 217.33
49.666
100
22.328
45
27.338
55
—
0
41.967
84.5
41.615
83.8
-14.277
-28.7
0.37
0.7
—
0
-13.586
-27.4
—
0
-13.586
-27.4
-0.011
1 191.75
46.78
100
20.448
43.7
26.332
56.3
—
0
38.057
81.4
35.96
76.9
-9.628
-20.6
0.018
0.04
—
0
-9.073
-19.4
—
0
-9.073
-19.4
-0.008
1 124.44
54.469
100
19.091
35
35.378
65
—
0
45.093
82.8
47.687
87.5
-12.309
-22.6
0.567
1
—
0
-22.984
-42.2
-0.051
-0.09
-22.933
-42.1
-0.023
1 000
68.408
100
26.168
38.3
42.24
61.7
—
0
43.622
63.8
40.216
58.8
2.024
3
0.192
0.3
—
0
3.286
4.8
-0.003
-0.004
3.289
4.8
0.003
1 000
57.656
100
23.283
40.4
34.373
59.6
—
0
42.692
74
41.976
72.8
-7.603
-13.2
-0.189
-0.3
—
0
-5.626
-9.8
-0.004
-0.007
-5.622
-9.8
-0.006
1 000
39.326
100
15.181
38.6
24.145
61.4
—
0
42.86
109
42.585
108.3
-18.44
-46.9
-0.117
-0.3
—
0
-18.524
-47.1
0.04
0.1
-18.564
-47.2
-0.019
1 000
98.966
100
44.83
45.3
54.136
54.7
—
0
48.761
49.3
48.135
48.6
6.001
6.1
0.2
0.2
—
0
6.201
6.3
0.567
0.6
5.634
5.7
0.006
1 000
82.412
100
34.801
42.2
47.611
57.8
—
0
45.423
55.1
44.919
54.5
2.692
3.3
-0.448
-0.5
—
0
2.244
2.7
0.097
0.1
2.147
2.6
0.002
1 000
58.578
100
23.529
40.2
35.049
59.8
—
0
45.776
78.1
44.691
76.3
-9.642
-16.5
-0.552
-0.9
—
0
-10.194
-17.4
0.121
0.2
-10.315
-17.6
-0.01
1 000
67.762
100
28.335
41.8
39.427
58.2
—
0
44.405
65.5
44.307
65.4
-4.88
-7.2
-0.343
-0.5
—
0
-5.223
-7.7
0.045
0.07
-5.268
-7.8
-0.005
1 000
98.049
100
41.785
42.6
56.264
57.4
—
0
48.829
49.8
48.259
49.2
8.005
8.2
-0.632
-0.6
—
0
6.855
7
0.184
0.2
6.671
6.8
0.007
1 004.23
60.915
100
23.477
38.5
37.438
61.5
—
0
42.626
70
42.306
69.5
-4.868
-8
0.224
0.4
—
0
-7.016
-11.5
0.032
0.05
-7.048
-11.6
-0.007
953.8