Best Mart Statements
23
Best Mart 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
1 237.78
791.52
446.26
—
311.45
311.09
135.18
-1.403
—
133.06
22.427
110.64
0.111
1 000
1 274.01
100
821.46
64.5
452.55
35.5
—
0
305.36
24
304.93
23.9
147.62
11.6
-4.211
-0.3
—
0
143.95
11.3
25.004
2
118.95
9.3
0.119
1 000
1 031.9
100
667.18
64.7
364.71
35.3
—
0
282.9
27.4
282.64
27.4
82.077
8
-3.205
-0.3
—
0
96.261
9.3
14.212
1.4
82.049
8
0.082
1 000
1 120.55
100
732.03
65.3
388.52
34.7
—
0
278.32
24.8
277.53
24.8
110.99
9.9
-3.466
-0.3
—
0
107.32
9.6
20.215
1.8
87.105
7.8
0.087
1 000
560.27
100
366.01
65.3
194.26
34.7
—
0
139.16
24.8
140.51
25.1
53.75
9.6
1.74
0.3
-1.83
-0.3
53.66
9.6
10.11
1.8
43.55
7.8
0.044
1 000
862.98
100
583.85
67.7
279.13
32.3
—
0
248.72
28.8
248.3
28.8
30.828
3.6
-3.8
-0.4
—
0
26.864
3.1
4.165
0.5
22.699
2.6
0.023
1 000
918.5
100
621.11
67.6
297.39
32.4
—
0
249.13
27.1
248.96
27.1
48.435
5.3
-4.63
-0.5
—
0
53.971
5.9
8.211
0.9
45.76
5
0.046
1 000
709.39
100
486.63
68.6
222.76
31.4
—
0
202.17
28.5
201.71
28.4
21.056
3
-4.271
-0.6
—
0
37.776
5.3
2.087
0.3
35.689
5
0.036
1 000
620.58
100
418.37
67.4
202.21
32.6
—
0
203.56
32.8
200.42
32.3
1.785
0.3
-2.289
-0.4
—
0
-2.207
-0.4
-0.85
-0.1
-1.357
-0.2
-0.001
1 000
609.86
100
400.57
65.7
209.28
34.3
—
0
187.86
30.8
187.51
30.7
21.773
3.6
-4.834
-0.8
—
0
16.52
2.7
3.063
0.5
13.457
2.2
0.013
1 000
756.99
100
501.8
66.3
255.19
33.7
—
0
196.66
26
196.31
25.9
58.878
7.8
-1.747
-0.2
—
0
56.706
7.5
11.295
1.5
45.411
6
0.053
859.59
531.49
100
352.24
66.3
179.25
33.7
—
0
158.86
29.9
158.86
29.9
20.393
3.8
-1.333
-0.3
—
0
18.709
3.5
4.392
0.8
14.317
2.7
0.019
750