Chia Tai Statements
38
Chia Tai Income Statement
B
M
USD (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
52.455
100
44.554
84.9
7.901
15.1
—
0
10.347
19.7
9.06
17.3
-1.159
-2.2
0.748
1.4
—
0
-0.382
-0.7
-0.091
-0.2
0.405
0.8
0.002
253.33
39.309
100
30.908
78.6
8.401
21.4
—
0
10.051
25.6
10.089
25.7
-1.688
-4.3
2.169
5.5
—
0
0.481
1.2
0.236
0.6
0.28
0.7
0.001
253.33
36.596
100
26.22
71.6
10.376
28.4
—
0
8.071
22.1
7.142
19.5
3.234
8.8
-2.303
-6.3
—
0
0.931
2.5
-0.127
-0.3
0.225
0.6
0.001
253.33
42.088
100
32.238
76.6
9.85
23.4
—
0
8.614
20.5
8.86
21.1
0.99
2.4
-2.416
-5.7
—
0
-1.426
-3.4
0.687
1.6
-2.896
-6.9
-0.011
253.33
43.824
100
33.843
77.2
9.981
22.8
—
0
7.942
18.1
7.577
17.3
2.404
5.5
0.734
1.7
—
0
3.138
7.2
0.208
0.5
2.102
4.8
0.008
253.33
27.597
100
19.983
72.4
7.614
27.6
—
0
6.698
24.3
6.485
23.5
1.129
4.1
1.176
4.3
—
0
2.305
8.4
0.466
1.7
1.47
5.3
0.006
253.33
23.637
100
17.437
73.8
6.2
26.2
—
0
5.942
25.1
3.919
16.6
2.281
9.7
0.738
3.1
—
0
3.019
12.8
0.161
0.7
2.262
9.6
0.009
253.33
21.13
100
14.858
70.3
6.272
29.7
—
0
5.958
28.2
5.15
24.4
1.122
5.3
8.048
38.1
—
0
9.17
43.4
0.401
1.9
8.366
39.6
0.033
253.72
29.729
100
22.269
74.9
7.46
25.1
—
0
7.149
24
5.917
19.9
1.543
5.2
1.486
5
—
0
3.029
10.2
0.016
0.05
2.407
8.1
0.009
253.33
24.781
100
17.166
69.3
7.615
30.7
—
0
6.142
24.8
5.494
22.2
2.121
8.6
4.976
20.1
—
0
7.097
28.6
0.784
3.2
5.637
22.7
0.022
253.33
28.422
100
19.742
69.5
8.68
30.5
—
0
6.463
22.7
6.047
21.3
2.633
9.3
1.009
3.6
—
0
3.642
12.8
0.437
1.5
2.315
8.1
0.009
253.33
18.68
100
13.11
70.2
5.56
29.8
—
0
6.24
33.4
5.5
29.4
0.06
0.3
6.2
33.2
-0.74
-4
6.27
33.6
0.21
1.1
5.74
30.7
0.02
253.33
25.73
100
19.13
74.3
6.59
25.6
—
0
5.8
22.5
4.8
18.7
1.79
7
4.91
19.1
-1
-3.9
6.71
26.1
0.46
1.8
5.7
22.2
0.02
253.33
12.8
100
8.58
67
4.23
33
—
0
5.09
39.8
4.66
36.4
-0.44
-3.4
3.77
29.5
-0.43
-3.4
3.33
26
0.11
0.9
3.23
25.2
0.01
253.33
25.46
100
17.55
68.9
7.91
31.1
—
0
5.58
21.9
4.64
18.2
3.27
12.8
-0.19
-0.7
-0.95
-3.7
3.08
12.1
0.61
2.4
1.41
5.5
0.01
253.33
21.9
100
13.18
60.2
8.72
39.8
—
0
6.34
28.9
5.68
25.9
3.05
13.9
1.08
4.9
-0.66
-3.01
4.13
18.9
0.98
4.5
2.22
10.1
0.01
270.46
24.99
100
16.82
67.3
8.16
32.7
—
0
7.24
29
5.72
22.9
2.45
9.8
0.12
0.5
-1.52
-6.08
2.57
10.3
-0.21
-0.8
2.04
8.2
0.01
288.44
25.23
100
16.29
64.6
8.94
35.4
—
0
6.49
25.7
6.39
25.3
2.56
10.1
1.5
5.9
-0.1
-0.4
4.06
16.1
1.26
5
1.93
7.6
0.01
218.79