Natural Beauty Statements
15
Natural Beauty 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
161.51
100
66.545
41.2
94.966
58.8
—
0
99.718
61.7
97.318
60.3
-2.352
-1.5
-3.958
-2.5
—
0
-6.31
-3.9
3.096
1.9
-9.406
-5.8
-0.005
2 002.1
172.29
100
70.691
41
101.6
59
—
0
102.99
59.8
96.869
56.2
4.729
2.7
-2.997
-1.7
—
0
1.732
1
1.955
1.1
-0.223
-0.1
0
2 002.1
163.59
100
76.059
46.5
87.532
53.5
—
0
109.55
67
104.19
63.7
-16.654
-10.2
-1.346
-0.8
—
0
-25.28
-15.5
4.969
3
-30.249
-18.5
-0.015
2 002.1
256.93
100
96.609
37.6
160.32
62.4
—
0
138.32
53.8
136.03
52.9
24.289
9.5
-1.072
-0.4
—
0
23.217
9
4.986
1.9
18.231
7.1
0.009
2 002.1
230.88
100
85.203
36.9
145.68
63.1
—
0
122.93
53.2
119.48
51.8
26.191
11.3
-0.75
-0.3
—
0
25.242
10.9
8.209
3.6
17.033
7.4
0.009
2 002.1
254.18
100
106.31
41.8
147.87
58.2
—
0
126.4
49.7
126.82
49.9
21.049
8.3
-0.858
-0.3
—
0
20.191
7.9
5.986
2.4
14.205
5.6
0.007
2 002.1
156.5
100
63.942
40.9
92.556
59.1
—
0
109.72
70.1
102.96
65.8
-10.408
-6.7
-0.8
-0.5
—
0
-11.208
-7.2
-4.761
-3.04
-6.447
-4.1
-0.003
2 002.1
233.53
100
99.119
42.4
134.41
57.6
—
0
108.7
46.5
107.74
46.1
26.669
11.4
-1.329
-0.6
—
0
21.799
9.3
9.655
4.1
12.144
5.2
0.006
2 002.1
204.89
100
73.724
36
131.16
64
—
0
107.72
52.6
105.11
51.3
26.05
12.7
-0.793
-0.4
—
0
25.257
12.3
8.707
4.2
16.55
8.1
0.008
2 002.1
175.79
100
90.062
51.2
85.725
48.8
—
0
86.913
49.4
91.374
52
-5.649
-3.2
—
0
—
0
-5.649
-3.2
-2.908
-1.7
-2.741
-1.6
-0.001
2 002.1
193.74
100
56.603
29.2
137.13
70.8
—
0
101
52.1
92.329
47.7
44.806
23.1
—
0
—
0
44.806
23.1
15.806
8.2
29
15
0.014
2 002.1
215.97
100
45.854
21.2
170.11
78.8
—
0
83.729
38.8
78.017
36.1
92.095
42.6
—
0
—
0
92.095
42.6
25.071
11.6
67.024
31
0.033
2 002.1
183.61
100
48.613
26.5
135
73.5
—
0
78.674
42.8
80.357
43.8
54.643
29.8
—
0
—
0
54.643
29.8
16.279
8.9
38.364
20.9
0.019
2 002.1
235
100
64.8
27.6
170.1
72.4
—
0
97
41.3
85.7
36.5
84.5
36
—
0
0
0
84.5
36
19
8.1
65.5
27.9
0.03
2 002.1
240.3
100
57.5
23.9
182.7
76
—
0
89.6
37.3
71
29.5
111.7
46.5
—
0
0
0
111.7
46.5
28.8
12
82.9
34.5
0.04
2 002.1
241.9
100
50.8
21
191.1
79
—
0
121.7
50.3
115.2
47.6
75.9
31.4
—
0
—
0
75.9
31.4
17.4
7.2
58.4
24.1
0.03
2 002.1
265.1
100
58.7
22.1
206.4
77.9
—
0
125.1
47.2
111.8
42.2
94.5
35.6
—
0
0
0
94.5
35.6
16.1
6.1
78.4
29.6
0.04
2 002.1
257.2
100
59.2
23
198.1
77
—
0
132.7
51.6
136.6
53.1
61.5
23.9
—
0
0
0
61.5
23.9
19.7
7.7
41.8
16.3
0.02
2 002.1
248.5
100
57.8
23.3
190.7
76.7
—
0
129.6
52.2
135.9
54.7
54.8
22.1
—
0
0
0
54.8
22.1
25.1
10.1
29.7
12
0.01
2 002.1
235.8
100
57.2
24.3
178.6
75.7
—
0
141.8
60.1
132.2
56.1
46.5
19.7
—
0
0
0
46.5
19.7
24.2
10.3
22.1
9.4
0.01
2 002.1
203.6
100
49.1
24.1
154.5
75.9
—
0
124.9
61.3
117.9
57.9
36.6
18
—
0
—
0
36.6
18
0.4
0.2
36.2
17.8
0.02
2 002.1
232.5
100
56.7
24.4
175.8
75.6
—
0
97.3
41.8
98.2
42.2
77.6
33.4
—
0
0.8
0.3
77.6
33.4
8.6
3.7
69.1
29.7
0.03
1 979.3
250.9
100
46.9
18.7
204.1
81.3
—
0
137.3
54.7
126.4
50.4
77.6
30.9
—
0
0
0
77.6
30.9
27.6
11
50.2
20
0.03
2 002.1
302.8
100
58.1
19.2
244.7
80.8
—
0
158.8
52.4
151.2
49.9
93.5
30.9
—
0
0
0
93.5
30.9
38.7
12.8
54.7
18.1
0.03
2 002.1
288.5
100
64
22.2
224.4
77.8
—
0
146.9
50.9
144.4
50.1
80.1
27.8
—
0
0
0
80.1
27.8
19.8
6.9
60.4
20.9
0.03
2 002.1
255.8
100
59.8
23.4
196
76.6
—
0
139.7
54.6
156.7
61.3
39.3
15.4
—
0
—
0
39.3
15.4
24.4
9.5
15.4
6
0.01
2 002.1
229.6
100
70.2
30.6
159.4
69.4
—
0
132.1
57.5
122.8
53.5
36.6
15.9
—
0
—
0
36.6
15.9
20.7
9
15.9
6.9
0.01
2 002.1
282.8
100
76.2
26.9
206.5
73
—
0
123.5
43.7
138.7
49
67.9
24
—
0
0
0
67.9
24
32.8
11.6
40.7
14.4
0.02
2 001.7
255.3
100
46.7
18.3
208.7
81.7
—
0
105.9
41.5
89.8
35.2
118.9
46.6
—
0
0
0
118.9
46.6
10
3.9
109
42.7
0.05
2 000.6
277.1
100
35.4
12.8
241.6
87.2
—
0
132.6
47.9
101.5
36.6
140.2
50.6
—
0
0
0
140.2
50.6
51.4
18.5
88.8
32
0.04
2 000.5
315.7
100
50.7
16.1
265
83.9
—
0
107.7
34.1
96.7
30.6
168.3
53.3
—
0
—
0
168.3
53.3
18.5
5.9
149.7
47.4
0.07
2 000.1
257
100
46.3
18
210.7
82
—
0
100.6
39.1
98.1
38.2
112.5
43.8
—
0
0.1
0.04
112.6
43.8
8.1
3.2
104.4
40.6
0.05
2 000
193.2
100
31.3
16.2
161.9
83.8
—
0
91.9
47.6
66.1
34.2
95.8
49.6
-0.3
-0.2
0
0
95.5
49.4
21.2
11
74.3
38.5
0.04
2 000
200.1
100
33.9
16.9
166.3
83.1
—
0
81.4
40.7
64.6
32.3
101.6
50.8
—
0
0.1
0.05
101.7
50.8
28.2
14.1
73.6
36.8
0.04
2 000
163.6
100
34.9
21.3
128.8
78.7
—
0
79.5
48.6
55.7
34
73
44.6
-0.2
-0.1
0
0
72.8
44.5
23.4
14.3
49.6
30.3
0.02
2 000
194.9
100
38.6
19.8
156.2
80.1
—
0
101.1
51.9
86
44.1
70.2
36
—
0
0
0
70.2
36
21.6
11.1
48.3
24.8
0.02
2 000
163.1
100
34.7
21.3
128.4
78.7
—
0
88.6
54.3
78.7
48.3
49.7
30.5
-0.1
-0.06
0
0
49.6
30.4
17.2
10.5
32.8
20.1
0.02
2 000
207.3
100
55.5
26.8
151.8
73.2
—
0
93.6
45.2
92.1
44.4
59.8
28.8
—
0
-1.6
-0.8
59.8
28.8
27.9
13.5
32
15.4
0.02
2 000
150.8
100
26.8
17.8
124
82.2
—
0
97.2
64.5
84.4
56
39.6
26.3
-0.3
-0.2
0
0
39.3
26.1
8.4
5.6
31.2
20.7
0.02
2 000
216.7
100
41
18.9
175.7
81.1
—
0
129
59.5
121.9
56.3
53.8
24.8
-0.3
-0.1
0
0
53.5
24.7
23.6
10.9
29.9
13.8
0.01
2 000