Evergreen Products Statements
19
Evergreen Products 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
500.05
100
376.82
75.4
123.23
24.6
—
0
77.776
15.6
73.719
14.7
49.511
9.9
-21.388
-4.3
-1.24
-0.2
24.448
4.9
5.925
1.2
19.39
3.9
0.029
670.86
479.19
100
369.19
77
110
23
—
0
72.346
15.1
69.819
14.6
40.184
8.4
-14.076
-2.9
-0.183
-0.04
30.339
6.3
0.638
0.1
31.621
6.6
0.046
686.08
558.32
100
415.58
74.4
142.73
25.6
—
0
85.269
15.3
82.69
14.8
60.043
10.8
-20.882
-3.7
-0.26
-0.05
38.759
6.9
3.898
0.7
39.443
7.1
0.057
686.08
542.06
100
427.7
78.9
114.36
21.1
—
0
79.535
14.7
76.961
14.2
37.401
6.9
-13.796
-2.5
-0.07
-0.01
23.488
4.3
0.041
0.008
26.846
5
0.039
686.08
658.53
100
527.13
80
131.4
20
—
0
94.952
14.4
93.844
14.3
37.558
5.7
-8.042
-1.2
-0.581
-0.09
29.863
4.5
3.539
0.5
24.441
3.7
0.036
686.21
548.89
100
431.48
78.6
117.41
21.4
—
0
72.222
13.2
70.28
12.8
47.126
8.6
-14.686
-2.7
—
0
32.44
5.9
1.689
0.3
29.626
5.4
0.043
685.96
522
100
470.95
90.2
51.048
9.8
—
0
74.536
14.3
66.983
12.8
-15.935
-3.05
-13.081
-2.5
—
0
-24.45
-4.7
0.077
0.01
-24.078
-4.6
-0.036
675.78
368.2
100
286.21
77.7
81.988
22.3
—
0
64.745
17.6
63.697
17.3
18.291
5
-11.216
-3.05
—
0
7.1
1.9
0.555
0.2
7.902
2.1
0.012
660.89
402.06
100
270.68
67.3
131.39
32.7
—
0
83.188
20.7
81.669
20.3
49.717
12.4
-10.489
-2.6
—
0
39.228
9.8
0.975
0.2
41.027
10.2
0.065
634.24
375.34
100
249.72
66.5
125.62
33.5
—
0
71.951
19.2
71.331
19
54.291
14.5
-6.715
-1.8
—
0
47.566
12.7
-0.381
-0.1
49.301
13.1
0.08
613.62
358.84
100
234.83
65.4
124.01
34.6
—
0
67.925
18.9
66.629
18.6
57.379
16
-4.975
-1.4
—
0
59.021
16.4
0.167
0.05
58.91
16.4
0.096
614.57
373.33
100
241.57
64.7
131.76
35.3
—
0
71.124
19.1
70.866
19
60.891
16.3
-9.119
-2.4
—
0
51.951
13.9
0.194
0.05
52.065
13.9
0.085
615
341.58
217.68
123.91
—
66.647
48.796
75.113
-7.893
—
63.517
0.801
62.938
0.1
607
305.76
199.45
106.31
—
54.768
39.193
67.118
-8.769
—
46.898
0.15
47.213
0.1
461.25
293.6
182.1
111.5
—
50.9
85
26.5
-13.1
—
0.5
3.1
-2.4
-0.01
336.9
302.1
202.4
99.7
—
49.4
52.8
46.9
-9.4
0
36.6
1.2
35.4
0.1
336.9