Vitasoy Statements
34
Vitasoy 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
2 825.95
100
1 515.05
53.6
1 310.9
46.4
—
0
1 257.43
44.5
1 277.93
45.2
32.976
1.2
-39.751
-1.4
—
0
-25.932
-0.9
22.628
0.8
-46.314
-1.6
-0.043
1 072.18
3 391.17
100
1 767.51
52.1
1 623.66
47.9
—
0
1 421.46
41.9
1 448.86
42.7
174.8
5.2
-18.471
-0.5
—
0
157.6
4.6
-8.748
-0.3
162.68
4.8
0.152
1 071.76
2 698.67
100
1 511.46
56
1 187.2
44
—
0
1 301.16
48.2
1 300.67
48.2
-113.47
-4.2
-5.134
-0.2
—
0
-126.64
-4.7
-11.283
-0.4
-96.08
-3.6
-0.09
1 070.46
3 641.89
100
1 990.79
54.7
1 651.1
45.3
—
0
1 404.04
38.6
1 430.2
39.3
220.9
6.1
-49.666
-1.4
—
0
175.44
4.8
39.019
1.1
141.8
3.9
0.133
1 069.87
2 897.14
100
1 552.99
53.6
1 344.15
46.4
—
0
1 390.68
48
1 599.53
55.2
-255.38
-8.8
-14.192
-0.5
—
0
-269.58
-9.3
-67.22
-2.3
-191.55
-6.6
-0.179
1 069.51
3 604.07
100
1 877.54
52.1
1 726.53
47.9
—
0
1 526.88
42.4
1 684
46.7
42.533
1.2
-8.879
-0.2
—
0
33.654
0.9
-7.321
-0.2
32.804
0.9
0.031
1 073.91
3 109.57
100
1 631.14
52.5
1 478.43
47.5
—
0
1 484.8
47.7
1 557.71
50.1
-79.277
-2.5
-20.885
-0.7
—
0
-149.31
-4.8
-39.262
-1.3
-123.56
-4
-0.116
1 065.07
4 410.24
100
2 070.4
46.9
2 339.85
53.1
—
0
1 359.54
30.8
1 411.14
32
928.71
21.1
-13.127
-0.3
—
0
915.97
20.8
216.41
4.9
671.9
15.2
0.626
1 073.63
2 548.16
100
1 252.97
49.2
1 295.19
50.8
—
0
1 155.25
45.3
1 309.41
51.4
-14.22
-0.6
-19.673
-0.8
—
0
-33.893
-1.3
-43.964
-1.7
2.669
0.1
0.002
1 073.85
4 684.48
100
2 128.18
45.4
2 556.3
54.6
—
0
1 674.09
35.7
1 834.65
39.2
721.65
15.4
-8.692
-0.2
—
0
712.96
15.2
153.44
3.3
533.21
11.4
0.496
1 075.21
3 078.95
100
1 444.87
46.9
1 634.08
53.1
—
0
1 215.65
39.5
1 370.56
44.5
263.52
8.6
-10.926
-0.4
—
0
252.59
8.2
54.645
1.8
178.18
5.8
0.166
1 073.07
4 447.55
100
2 039.8
45.9
2 407.75
54.1
—
0
1 524.14
34.3
1 694.11
38.1
713.64
16
-10.396
-0.2
—
0
703.25
15.8
153.5
3.5
517.73
11.6
0.484
1 069.8
2 818.36
100
1 320.3
46.8
1 498.06
53.2
—
0
1 113.46
39.5
1 244.13
44.1
253.93
9
-8.525
-0.3
—
0
245.41
8.7
30.711
1.1
188.89
6.7
0.177
1 066.87
3 646.17
100
1 724.47
47.3
1 921.69
52.7
—
0
1 175.01
32.2
1 353.38
37.1
568.32
15.6
-10.989
-0.3
—
0
557.33
15.3
129.97
3.6
396.88
10.9
0.374
1 061.54
2 392.9
100
1 130.7
47.3
1 262.2
52.7
—
0
945.3
39.5
1 063.3
44.4
198.9
8.3
-3.3
-0.1
—
0
195.6
8.2
26.6
1.1
158.4
6.6
0.15
1 060.2
3 013.2
100
1 402
46.5
1 611.1
53.5
—
0
1 034
34.3
1 151.6
38.2
459.5
15.2
188.5
6.3
0.1
0.003
648.1
21.5
163.7
5.4
460
15.3
0.43
1 057.8
2 435.2
100
1 207.1
49.6
1 228.2
50.4
—
0
917.6
37.7
1 049.1
43.1
179.1
7.4
-2.1
-0.09
0
0
177
7.3
-59.1
-2.4
221
9.1
0.21
1 065.3
3 116.7
100
1 519.1
48.7
1 597.6
51.3
—
0
1 047.5
33.6
1 173.3
37.6
424.3
13.6
-2
-0.06
—
0
422.3
13.5
93.2
3
309.6
9.9
0.3
1 040.8
2 322.8
100
1 165
50.2
1 157.8
49.8
—
0
835
35.9
944.9
40.7
213
9.2
-2.5
-0.1
—
0
210.5
9.1
46.7
2
150.3
6.5
0.14
1 048.3
2 729
100
1 376.1
50.4
1 352.9
49.6
—
0
920.8
33.7
1 036.6
38
316.3
11.6
-3.2
-0.1
0
0
313.1
11.5
68.2
2.5
221.8
8.1
0.21
1 045.2
2 167.5
100
1 110.3
51.2
1 057.2
48.8
—
0
743.4
34.3
860
39.7
197.2
9.1
-5.9
-0.3
0
0
191.3
8.8
52.6
2.4
124.3
5.7
0.12
1 045.6
2 326.4
100
1 208.7
52
1 117.6
48
—
0
752.7
32.4
845.2
36.3
272.5
11.7
-7.2
-0.3
0
0
265.3
11.4
63.3
2.7
182.4
7.8
0.18
1 041.3
1 916.1
100
1 000.5
52.2
915.6
47.8
—
0
625.5
32.6
727.2
38
188.4
9.8
-8.8
-0.5
0
0
179.6
9.4
34
1.8
129.5
6.8
0.12
1 036.9
2 135.1
100
1 125.4
52.7
1 009.8
47.3
—
0
672.4
31.5
754
35.3
255.7
12
-12.3
-0.6
0
0
243.4
11.4
54.7
2.6
171.6
8
0.17
1 030
1 770.6
100
923.4
52.2
847.2
47.8
—
0
567.9
32.1
658.8
37.2
188.4
10.6
-11.4
-0.6
0
0
177
10
32.1
1.8
132.5
7.5
0.13
1 036.7
1 945.9
100
1 033.2
53.1
912.7
46.9
—
0
587.1
30.2
675.8
34.7
237
12.2
-5.8
-0.3
-0.1
-0.005
231.1
11.9
53.6
2.8
148.5
7.6
0.15
1 020.7
1 619.6
100
817.6
50.5
802
49.5
—
0
532
32.8
613.2
37.9
188.8
11.7
-3.6
-0.2
0
0
185.2
11.4
39
2.4
128.4
7.9
0.12
1 029.9
1 709.7
100
860.5
50.3
849.3
49.7
—
0
535.6
31.3
611.5
35.8
237.8
13.9
-3.7
-0.2
0
0
234.1
13.7
48.9
2.9
155.9
9.1
0.15
1 027.6
1 451.3
100
727.9
50.2
723.4
49.8
—
0
485.8
33.5
552.6
38.1
170.8
11.8
-2.7
-0.2
0
0
168.1
11.6
32.5
2.2
119.3
8.2
0.12
1 026.3
1 561
100
786.3
50.4
774.7
49.6
—
0
505.5
32.4
565.3
36.2
209.4
13.4
-2.6
-0.2
0
0
206.8
13.2
41.8
2.7
141.1
9
0.14
1 021.8
1 372
100
716.7
52.2
655.3
47.8
—
0
436.6
31.8
496
36.2
159.2
11.6
-2.6
-0.2
0
0
156.6
11.4
27.2
2
120.6
8.8
0.12
1 018.7
1 437.3
100
787.3
54.8
650
45.2
—
0
442.9
30.8
501.8
34.9
148.3
10.3
-4
-0.3
-0.1
-0.007
144.2
10
29.4
2
96.8
6.7
0.09
1 019.2
1 227.6
100
665
54.2
562.6
45.8
—
0
359.6
29.3
413.1
33.7
149.5
12.2
-4.8
-0.4
0.1
0.008
144.8
11.8
27.4
2.2
106.4
8.7
0.11
1 011.2
1 188.8
100
620.6
52.2
568.2
47.8
—
0
373.7
31.4
417
35.1
151.1
12.7
-4.1
-0.3
0
0
147
12.4
28.5
2.4
104.8
8.8
0.1
1 016.7
1 367.8
100
583.9
42.7
783.9
57.3
—
0
622.1
45.5
671.2
49.1
112.7
8.2
-4.6
-0.3
0
0
108.1
7.9
23.3
1.7
73.9
5.4
0.07
1 013.7
1 325.7
100
546.3
41.2
779.4
58.8
—
0
597
45
641.6
48.4
137.8
10.4
-3.5
-0.3
—
0
134.3
10.1
17.8
1.3
100
7.5
0.1
1 011.9
1 258.7
100
519.9
41.3
738.9
58.7
—
0
575.9
45.8
628.3
49.9
110.5
8.8
-3.9
-0.3
0
0
106.6
8.5
19.4
1.5
81.3
6.5
0.08
1 010.5
1 261.7
100
519.7
41.2
741.9
58.8
—
0
573.3
45.4
618.7
49
123.3
9.8
-4.4
-0.3
-0.1
-0.008
118.8
9.4
21
1.7
90.7
7.2
0.09
1 006.9
1 146.4
100
507.4
44.3
639
55.7
—
0
499.5
43.6
549
47.9
90
7.9
-4.7
-0.4
0
0
72.3
6.3
18.5
1.6
54.4
4.7
0.05
999
1 233.5
100
505
40.9
728.6
59.1
—
0
575.5
46.7
621.5
50.4
107
8.7
-4.3
-0.3
0
0
91.7
7.4
21.9
1.8
66.6
5.4
0.07
993.9
1 126.8
100
490.2
43.5
636.6
56.5
—
0
506.5
45
555.7
49.3
80.8
7.2
-4.3
-0.4
0.1
0.009
76.6
6.8
15.9
1.4
62.2
5.5
0.06
993.5
1 142.7
100
491
43
651.6
57
—
0
532.7
46.6
580
50.8
71.6
6.3
-4.2
-0.4
0
0
68.9
6
19.1
1.7
53.8
4.7
0.05
989.5