Apollo Smart Statements
86
Apollo Smart 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
127.57
100
105.8
82.9
21.771
17.1
13.818
10.8
118.96
93.3
115.14
90.3
-93.366
-73.2
1.55
1.2
—
0
-87.319
-68.4
-4.881
-3.8
-77.404
-60.7
-0.008
9 613.1
84.962
100
88.686
104.4
-3.724
-4.4
—
0
53.148
62.6
73.677
86.7
-77.401
-91.1
308.31
362.9
—
0
228.56
269
4.102
4.8
225.64
265.6
0.024
9 069.36
226.56
100
196.82
86.9
29.745
13.1
32.183
14.2
58.42
25.8
-106.74
-47.1
136.48
60.2
10.827
4.8
—
0
37.366
16.5
4.83
2.1
32.058
14.1
-0.007
8 495.79
463.36
100
329.67
71.1
133.69
28.9
24.079
5.2
225.34
48.6
138.26
29.8
-4.569
-1
7.58
1.6
—
0
1.807
0.4
-7.556
-1.6
5.763
1.2
0
7 983.09
231.68
100
164.84
71.1
66.84
28.9
12.04
5.2
80.47
34.7
95.99
41.4
-29.14
-12.6
3.48
1.5
13.904
6
0.904
0.4
-3.78
-1.6
4.68
2
—
7 983.09
287.48
100
217.14
75.5
70.341
24.5
46.993
16.3
116.49
40.5
187.29
65.2
-116.95
-40.7
-63.041
-21.9
—
0
-144.23
-50.2
7.775
2.7
-147.77
-51.4
-0.019
7 984.09
241.08
100
179.91
74.6
61.167
25.4
30.818
12.8
260.61
108.1
307.27
127.5
-246.1
-102.08
33.914
14.1
—
0
-211.98
-87.9
-4.631
-1.9
-201.82
-83.7
-0.027
7 510.48
100.8
100
64.724
64.2
36.073
35.8
21.007
20.8
126.56
125.6
-144.82
-143.7
180.89
179.5
-8.393
-8.3
—
0
173.3
171.9
303.88
301.5
-141.81
-140.7
-0.02
7 170.2
256.91
100
167.07
65
89.842
35
7.636
3
129.75
50.5
131.67
51.3
-41.826
-16.3
-152.75
-59.5
—
0
-251.27
-97.8
-22.487
-8.8
-203.37
-79.2
-0.028
7 170.2
255.23
100
199.62
78.2
55.603
21.8
—
0
111.94
43.9
522.03
204.5
-466.43
-182.8
-125.41
-49.1
—
0
-591.84
-231.9
1.837
0.7
-592.89
-232.3
-0.086
6 854.28
281.13
100
194.1
69
87.028
31
5.353
1.9
98.404
35
160.66
57.1
-73.628
-26.2
39.866
14.2
—
0
-33.762
-12.009
-8.111
-2.9
-12.497
-4.4
-0.002
6 220.83
372.9
100
266.61
71.5
106.29
28.5
7.609
2
141.47
37.9
161.5
43.3
-55.212
-14.8
93.284
25
—
0
34.114
9.1
-2.9
-0.8
53.125
14.2
0.009
5 915.57
344.12
100
235.44
68.4
108.68
31.6
80.191
23.3
147.3
42.8
228.16
66.3
-119.48
-34.7
-25.308
-7.4
—
0
-143.22
-41.6
4.13
1.2
-147.22
-42.8
-0.025
5 802.56
312.09
186.78
125.31
—
90.619
747.49
-622.17
20.409
—
-741.84
-3.534
-734.26
-0.183
4 005.41
233.4
135.1
98.4
—
82.2
99.4
-1.1
15.7
0.1
39.6
6.6
34.1
0.01
2 458.2
205.9
159.1
46.8
—
51.6
60.7
-13.8
3.8
-0.1
10.7
5.1
-21.4
—
2 451.8
186.6
112.4
74.2
—
35.9
55.1
19.1
-25.4
0
-3.1
3.4
-11.3
—
2 451.8
203.7
151.7
52
—
100.1
176.8
-124.8
-42
0
-118.5
9.1
-164.8
-0.05
2 509.5
149.1
114.3
34.8
—
35.1
-75.1
109.9
-2.5
0
-51.8
-14
-34.9
-0.04
875.1
813.2
1 754.2
-941
—
90
91.2
-1 032.2
-0.3
0
-1 133.8
-88.6
-1 031.2
-1.35
761
393.9
315.4
78.5
—
43.2
49.4
29
-2.7
—
-16.6
4.3
-20.9
-0.04
501.4
317.1
367.4
-50.3
—
58.6
60.1
-110.4
-1.1
0
-1 040.7
-80.4
-875
-1.44
608.9
465.4
338.3
127.2
—
51.3
51.3
75.8
-1
—
74.8
17.3
57.4
0.09
608.9
571.3
415.2
156.1
—
71.7
83.9
72.3
-1.1
—
50.4
22.5
34.3
0.05
600
348.1
251.2
96.9
—
35.5
35.6
61.3
0.4
—
62
13.4
48.8
0.1
513.8
487.6
344.6
143.1
—
37.9
36.5
106.6
1.1
-1.4
107.7
25.6
81.6
0.17
482.6
402.7
300.7
102.1
—
39.4
39.4
62.7
0.5
—
63.1
13.8
49.7
0.12
409.2
385.9
270.5
115.4
—
58.2
58.1
57.3
—
-0.1
57.3
9.7
47.7
0.1
472.2
344.5
248.2
96.3
—
40.5
40.5
55.8
-1.8
—
54
13
41.2
0.2
209.1
337.3
237.2
100.1
—
109.2
108.2
-8.2
-3.3
-0.9
-11.4
7.2
-18.7
-0.11
166.5
342.1
222.4
119.6
—
75.9
75.9
43.8
-4.1
—
39.7
7.2
32.5
0.21
152.4
289.5
191.3
98.2
—
66.6
66.3
31.9
-4.6
-0.3
27.3
5
22.3
0.15
149.8
360.5
215.7
144.7
—
66.5
66.6
78.2
-5.6
—
72.5
9.6
63
0.42
149.8
327.2
206.9
120.3
—
50.4
49.6
70.6
-6.1
-0.7
64.5
8.6
55.9
0.37
149.9
283.1
191.4
91.7
—
37.6
37.5
54.1
-4.2
-0.1
49.9
8.7
41.2
0.3
137.5
241.1
173.2
68
—
33.5
32
36
-4.8
-1.6
31.2
5.2
26
0.19
133.8
239.2
169.5
69.7
—
27.4
27.2
42.6
-4.5
-0.3
38.1
7.1
31.1
0.23
136.9
229
169.6
59.4
—
25.2
25.2
34.2
-2.5
-0.1
31.7
4.5
27.3
0.21
126.9
201
139.2
61.8
—
25.7
27.7
34.1
-1.5
2
32.6
5.7
26.9
0.2
136.7
190.7
128.7
62
—
26.1
29.6
32.5
-1.3
0
31.2
5.5
25.7
0.19
134.3
163.3
115.9
47.4
—
18.9
20.1
27.3
-1.1
1.2
26.2
5
21.2
0.16
132.1
109.8
75.9
33.9
—
12.2
15.4
18.6
-0.8
-0.1
17.7
4
13.8
0.11
131