Four Seas Statements
37
Four Seas 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
1 954.79
1 494.98
459.8
—
403.37
405.29
54.507
-15.716
—
38.027
10.021
30.269
0.079
384.22
2 038.28
100
1 648.77
80.9
389.51
19.1
—
0
384.82
18.9
388.54
19.1
0.966
0.05
-17.043
-0.8
—
0
-16.624
-0.8
0.691
0.03
-17.649
-0.9
-0.046
384.25
2 112.61
100
1 635.34
77.4
477.27
22.6
—
0
453.74
21.5
444.05
21
33.22
1.6
-5.9
-0.3
—
0
46.592
2.2
-14.081
-0.7
58.381
2.8
0.152
384.26
2 376.14
100
1 925.74
81
450.39
19
—
0
438.18
18.4
445.61
18.8
4.778
0.2
-12.779
-0.5
—
0
9.21
0.4
12.833
0.5
-2.742
-0.1
-0.007
384.26
2 353.84
100
1 866.67
79.3
487.17
20.7
—
0
448.66
19.1
442.4
18.8
44.767
1.9
-11.329
-0.5
—
0
36.018
1.5
12.583
0.5
15.376
0.7
0.04
384.26
2 394.76
100
2 017.64
84.3
377.11
15.7
—
0
376.09
15.7
378.04
15.8
-0.928
-0.04
-3.712
-0.2
—
0
13.262
0.6
12.794
0.5
0.111
0.005
0
384.26
2 185.08
100
1 715.82
78.5
469.26
21.5
—
0
455.97
20.9
448.23
20.5
21.026
1
-10.541
-0.5
—
0
42.883
2
11.703
0.5
30.016
1.4
0.078
384.26
1 422.43
100
1 019.77
71.7
402.66
28.3
—
0
424.83
29.9
437.77
30.8
-35.111
-2.5
-6.505
-0.5
—
0
-41.616
-2.9
0.22
0.02
-38.693
-2.7
-0.101
384.26
1 505.61
100
1 055.68
70.1
449.93
29.9
—
0
399.49
26.5
401.1
26.6
48.832
3.2
-6.892
-0.5
—
0
41.94
2.8
14.383
1
18.885
1.3
0.049
384.26
1 540.27
100
1 060.55
68.9
479.72
31.1
—
0
448.12
29.1
450.69
29.3
29.031
1.9
-7.348
-0.5
—
0
21.683
1.4
13.095
0.9
7.056
0.5
0.018
384.26
1 488.71
100
995.65
66.9
493.06
33.1
—
0
436.69
29.3
438.77
29.5
54.293
3.6
-7.68
-0.5
—
0
46.613
3.1
17.257
1.2
23.105
1.6
0.06
384.26
1 566.14
100
1 077.58
68.8
488.56
31.2
—
0
459.22
29.3
453.57
29
34.99
2.2
-3.306
-0.2
—
0
31.684
2
14.774
0.9
18.604
1.2
0.048
384.26
1 436.3
962.16
474.14
—
438.34
433.17
40.966
12.385
—
355.65
20.82
329.1
0.856
384.26
1 515.9
980.3
535.6
—
496
504.9
30.7
2.1
-1.5
32.8
13.7
16.2
0.04
384.3
1 432.4
1 048
384.4
—
447
447.1
-62.7
6.1
0
45.6
11.3
34.1
0.09
384.3
1 525.1
1 060.4
464.7
—
453.3
444.6
20.1
-10.4
0
9.7
5.1
5.7
0.01
384.3
1 416.4
932.7
483.6
—
431.8
433.2
50.5
6.4
-0.1
56.8
16.2
40.1
0.1
384.3
1 493.5
945.7
547.8
—
440.4
443.2
104.6
-17
-0.1
87.5
21.9
67.1
0.17
384.3
1 414
921.3
492.7
—
422.5
424.2
68.5
28.5
0
97
25.3
73.1
0.19
386.8
1 476.8
951
525.8
—
425
429.5
96.3
10
0.1
106.4
22.2
89
0.23
387.9
1 433.6
964.3
469.3
—
400.1
403.6
65.7
20.3
0
85.6
17.5
71.1
0.18
387.9
1 521.3
1 032
489.3
—
393.2
406
83.3
-1.3
—
82
20.9
67.3
0.17
388.1
1 378.4
982
396.3
—
358.1
350.3
46.1
12.6
0
58.7
12.6
43.5
0.11
388.6
1 499.3
1 074.8
424.5
—
376.3
392
32.5
-5.5
-0.1
26.9
13.8
21.9
0.06
390.7
1 290
929.4
360.6
—
322
324
36.6
4
0
40.6
10
30.6
0.08
390.7
1 423.6
1 050.9
372.8
—
319.4
333.9
38.9
7.1
0
46
8.7
37.8
0.1
390.7
1 138.2
818.8
319.4
—
280.8
280
39.4
5.3
0
44.7
9.3
34.5
0.09
390.7
1 251.7
909.1
342.6
—
297.1
298.8
43.8
4.6
0
48.4
8.2
41.9
0.11
393.6
1 095.8
793.3
302.5
—
268.3
271.3
31.2
20.4
—
51.6
8.5
44.5
0.11
399.6
1 230.8
935.7
295.1
—
302.9
249.3
45.8
-8.9
0
87.7
14.8
74.5
0.19
399.6
1 059.9
756.5
303.3
—
254.9
256.7
46.7
-27.6
-0.1
19
1.5
30.5
0.08
399.6
1 131.8
842.4
289.4
—
262.7
261.8
27.6
8.3
0
35.9
12.8
25.9
0.06
399.6
964.7
694.4
270.3
—
229.9
229.7
40.6
36
—
76.6
13.5
55.2
0.14
399.6
990.2
699.9
290.3
—
244
218.3
72
-7.2
—
64.8
8
53.9
0.13
399.6
885.3
622.3
263.1
—
212.8
193.6
69.4
-4.2
0
65.2
11.3
52.5
0.13
399.6
922.5
652.9
269.6
—
224.6
215.9
53.7
-5.7
0
48
8.3
45
0.11
399.6
825.2
593.1
232.1
—
182
171.3
60.9
-2.7
—
58.2
9.1
49.6
0.12
399.6
810.4
576.5
233.8
—
205.9
186
47.8
2.3
0
50.1
6.2
39.3
0.1
399.6
751.4
527.4
224
—
165.8
176.1
47.9
7.3
0
55.2
7
41.4
0.1
399.6
759
590.3
168.7
—
161.3
143.6
25.1
6
—
31.1
4.8
28.5
0.07
399.6
630.4
446.4
183.9
—
150
137.8
46.2
—
0
46.2
8.2
36.3
0.09
399.6
685.1
490.7
194.4
—
171.3
162.9
31.5
2
—
33.5
8
28.6
0.07
399.6