B & Statements
17
B & 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
257.85
196.94
60.906
—
39.146
39.294
21.612
-0.792
—
20.798
2.949
17.272
0.043
400
252.13
100
197.64
78.4
54.489
21.6
—
0
42.036
16.7
42.383
16.8
12.106
4.8
-2.286
-0.9
—
0
9.755
3.9
1.6
0.6
7.456
3
0.019
400
234.67
100
184.04
78.4
50.627
21.6
—
0
36.648
15.6
36.756
15.7
13.871
5.9
-0.689
-0.3
—
0
22.909
9.8
2.026
0.9
20.297
8.6
0.051
400
229.46
100
199.15
86.8
30.311
13.2
—
0
37.67
16.4
37.666
16.4
-7.355
-3.2
-1.472
-0.6
—
0
-6.812
-3
-1.466
-0.6
-5.566
-2.4
-0.014
400
238.78
100
192
80.4
46.773
19.6
—
0
36.168
15.1
36.2
15.2
10.573
4.4
-2.911
-1.2
—
0
7.702
3.2
1.111
0.5
6.162
2.6
0.015
400
235.81
100
227.21
96.4
8.602
3.6
—
0
32.443
13.8
32.437
13.8
-23.835
-10.1
-2.29
-1
—
0
-13.837
-5.9
-4.726
-2.004
-9.575
-4.06
-0.024
400
247.26
100
202.34
81.8
44.914
18.2
—
0
42.66
17.3
42.706
17.3
2.208
0.9
-3.214
-1.3
—
0
10.86
4.4
0.133
0.05
10.158
4.1
0.025
400
252.98
100
212.93
84.2
40.05
15.8
—
0
44.9
17.7
39.722
15.7
0.328
0.1
-4.151
-1.6
—
0
-3.823
-1.5
-1.709
-0.7
-2.432
-1
-0.006
400
260.76
100
206.61
79.2
54.153
20.8
—
0
46.224
17.7
46.297
17.8
7.856
3
-3.177
-1.2
—
0
4.679
1.8
0.758
0.3
3.531
1.4
0.009
400
255.76
100
203.97
79.7
51.797
20.3
—
0
45.77
17.9
46.664
18.2
5.133
2
-1.507
-0.6
—
0
3.626
1.4
0.544
0.2
2.345
0.9
0.006
400
263.73
100
202.23
76.7
61.491
23.3
—
0
45.406
17.2
46.473
17.6
15.018
5.7
-1.315
-0.5
—
0
13.703
5.2
2.107
0.8
11.121
4.2
0.028
400
244.17
100
177.87
72.8
66.295
27.2
—
0
50.86
20.8
51.493
21.1
14.802
6.1
-2.342
-1
—
0
12.46
5.1
4.318
1.8
7.537
3.1
0.024
309.86
207.96
158.43
49.53
—
37.574
38.493
11.037
-1.005
—
10.032
3.011
6.548
0.022
300