Elegance Optical Statements
90
Elegance Optical 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
21.62
100
19.803
91.6
1.817
8.4
—
0
18.498
85.6
15.557
72
-13.74
-63.6
-1.511
-7
—
0
-15.251
-70.5
—
0
-11.336
-52.4
-0.013
872.86
21.925
100
21.187
96.6
0.738
3.4
—
0
-0.611
-2.8
130.25
594.1
-129.51
-590.7
-3.616
-16.5
—
0
-117.42
-535.6
0.044
0.2
-112.71
-514.06
-0.129
872.86
34.875
100
29.317
84.1
5.558
15.9
—
0
69.938
200.5
68.879
197.5
-63.321
-181.6
-1.423
-4.08
—
0
-64.744
-185.6
—
0
-64.368
-184.6
-0.074
872.86
10.593
100
10.786
101.8
-0.193
-1.8
—
0
34.719
327.8
32.441
306.2
-32.634
-308.07
15.746
148.6
—
0
-14.155
-133.6
-0.488
-4.6
-11.846
-111.8
-0.015
771.7
43.337
100
35.387
81.7
7.95
18.3
—
0
18.452
42.6
17.009
39.2
-9.059
-20.9
4.613
10.6
—
0
-4.446
-10.3
0.053
0.1
-3.428
-7.9
-0.005
648.98
20.755
100
16.629
80.1
4.126
19.9
—
0
45.518
219.3
42.373
204.2
-38.247
-184.3
-9.972
-48.05
—
0
-80.671
-388.7
0.771
3.7
-77.821
-375
-0.176
441.54
45.491
100
42.006
92.3
3.485
7.7
—
0
32.656
71.8
31.662
69.6
-28.177
-61.9
4.555
10
—
0
-21.722
-47.8
-1.479
-3.3
-20.578
-45.2
-0.046
443.25
61.026
100
54.976
90.1
6.05
9.9
—
0
46.177
75.7
44.531
73
-38.481
-63.06
13.195
21.6
—
0
-75.122
-123.1
-1.123
-1.8
-72.111
-118.2
-0.163
443.18
117.92
100
107.11
90.8
10.81
9.2
—
0
38.418
32.6
37.468
31.8
-26.658
-22.6
-1.438
-1.2
—
0
-28.239
-23.9
0.603
0.5
-26.979
-22.9
-0.062
433.52
56.729
100
47.257
83.3
9.472
16.7
—
0
42.727
75.3
41.67
73.5
-32.198
-56.8
4.859
8.6
—
0
32.497
57.3
3.146
5.5
32.047
56.5
0.075
425.52
55.061
50.033
5.028
—
51.862
50.651
-45.623
0.028
—
-46.386
0.022
-46.164
-0.129
356.71
47.5
57.9
-10.4
—
31.7
30.2
-40.5
-0.4
-1.5
35
14.8
23
0.06
354.8
88.7
80.6
8.1
—
44.2
42
-33.9
-0.8
0
-14.2
0.3
-15
-0.04
354.8
99.9
108.9
-9
—
32.2
29.7
-38.7
-25.8
-0.1
-54.7
-2.3
-50.1
-0.14
354.8
111.6
112.4
-0.8
—
38
37.3
-38
0.3
-0.8
-37.8
—
-36.6
-0.1
354.8
121.9
131.1
-9.2
—
39
38.1
-47.3
2
-0.9
-45.5
-0.6
-42.5
-0.12
354.8
140.2
141.2
-0.9
—
32.7
41.7
-42.7
-0.2
0
-42.7
0.1
-41.8
-0.12
354.8
166.6
167
-0.4
—
37.7
37.7
-38.1
-2.2
-0.1
-40.3
-0.1
-38.7
-0.11
354.8
210.6
207.7
2.9
—
34
33
-30.1
-0.5
-0.9
-30.7
0.1
-29.6
-0.08
354.8
169.9
171.3
-1.4
—
34.4
31.5
-32.9
0.3
0.1
-32.5
3.5
-34
-0.1
354.8
191.5
189.4
2.2
—
34
31.6
-29.4
0.1
0
-29.3
-2.2
-25.6
-0.07
354.8
201.9
210.9
-9
—
27.2
-8.5
-0.5
0.6
0.1
0.2
-1.6
4.1
0.01
354.8
229.3
218.5
10.8
—
28.5
27.7
-16.9
0.1
-0.8
-16.9
-1.2
-15.5
-0.04
354.8
237.3
222
15.3
—
30.3
29.5
-14.2
0.5
-0.8
-13.7
-2.2
-10.9
-0.03
354.8
268.1
225.9
42.3
—
27.9
26.8
15.4
0.2
-1
15.6
1.3
13.6
0.04
354.8
220.4
195.1
25.3
—
27.6
25
0.2
0.4
—
0.6
0.5
2
0.01
354.8
208.8
171.9
36.9
—
28.8
27.8
9.1
0.7
-1
9.8
0.6
9.8
0.03
354.8
227.7
196.8
30.9
—
33.8
31.9
-1
1.6
-1.9
0.6
-1.2
2.9
0.01
354.8
282.4
242
40.4
—
32.6
31.7
8.7
6
-0.9
14.7
0.3
14.7
0.04
354.8
250.2
221
29.2
—
35.8
21.7
7.6
8.5
0
16.1
0.9
13.1
0.04
354.8
301.5
236
65.5
—
30.1
27.6
38
2.4
-0.1
40.3
4.2
34.9
0.1
354.8
286.1
225.3
60.8
—
31.4
27.1
33.7
-0.3
0.1
33.5
4.6
27.5
0.08
354.8
286.3
218.5
67.8
—
36.4
29.5
38.3
-1.4
0
36.9
4.5
33.5
0.09
354.8
233.1
191.2
41.9
—
29
23.4
18.5
-0.4
0
18.1
3.3
15.9
0.04
354.8
199.1
149.3
49.8
—
34.4
31.9
17.9
-2.2
—
15.7
2.6
16
0.05
354.8
194.3
151.9
42.4
—
25.6
25.4
17
-0.8
-0.2
16.2
2.1
15.3
0.04
354.8
211.2
152.2
58.9
—
37.2
34.6
24.4
-0.1
0
24.3
2.7
21.5
0.06
354.8
163.6
130.1
33.5
—
31.7
30.3
3.2
-0.4
-1.4
2.8
1
0.7
—
354.8
164.1
108.8
55.4
—
37
35
20.3
-0.2
-2
20.1
1.7
18.2
0.05
354.8