Lam Soon Statements
41
Lam Soon 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
2 403.89
1 976.97
426.92
—
406.53
386.94
39.975
-0.102
—
39.873
-3.269
43.142
0.184
234.95
2 715.05
100
2 265.99
83.5
449.06
16.5
—
0
423.85
15.6
398.25
14.7
50.804
1.9
-0.106
-0.004
—
0
50.698
1.9
8.491
0.3
42.207
1.6
0.18
235.01
2 879.7
100
2 362.54
82
517.16
18
—
0
441.7
15.3
419.76
14.6
97.409
3.4
-0.135
-0.005
—
0
97.274
3.4
13.048
0.5
84.226
2.9
0.35
235.34
3 226.93
100
2 600.71
80.6
626.23
19.4
—
0
456.16
14.1
437.91
13.6
188.32
5.8
-0.161
-0.005
—
0
188.16
5.8
15.123
0.5
173.03
5.4
0.733
236.11
2 709.95
100
2 157.24
79.6
552.72
20.4
—
0
443.67
16.4
425.9
15.7
126.81
4.7
-0.156
-0.006
—
0
126.66
4.7
7.191
0.3
119.47
4.4
0.504
237.02
3 051.3
100
2 319.62
76
731.68
24
—
0
465.66
15.3
437.45
14.3
294.22
9.6
-0.127
-0.004
—
0
294.1
9.6
55.864
1.8
238.23
7.8
1.006
236.73
2 258.85
100
1 722.82
76.3
536.02
23.7
—
0
409.44
18.1
365.31
16.2
170.72
7.6
-0.12
-0.005
—
0
170.6
7.6
41.035
1.8
129.56
5.7
0.546
237.31
2 860.59
100
2 203.02
77
657.58
23
—
0
452.09
15.8
428.42
15
229.15
8
-0.118
-0.004
—
0
229.03
8
41.708
1.5
187.32
6.5
0.789
237.41
2 459.32
100
1 939.64
78.9
519.67
21.1
—
0
387.37
15.8
360.82
14.7
158.85
6.5
—
0
—
0
158.85
6.5
20.185
0.8
138.67
5.6
0.584
237.25
2 856.89
100
2 222.12
77.8
634.77
22.2
—
0
412.65
14.4
395.5
13.8
239.27
8.4
—
0
—
0
239.27
8.4
37.867
1.3
201.41
7
0.846
238.05
2 566.16
100
2 041.66
79.6
524.5
20.4
—
0
383.15
14.9
363.52
14.2
160.99
6.3
—
0
—
0
160.99
6.3
20.792
0.8
140.19
5.5
0.588
238.07
2 808.11
2 201.65
606.46
—
393.18
376.38
230.08
—
—
230.08
43.891
186.19
0.782
238.17
2 258.93
1 799.08
459.85
—
356.9
341
118.84
—
—
118.84
11.709
107.14
0.442
242.62
2 555.5
1 992.2
563.3
—
374.3
363
200.3
—
-0.1
200.2
34.3
165.9
0.68
243
2 242
1 789.9
452.1
—
339.1
326.4
125.7
-0.6
-0.1
125
32
93
0.39
238.2
2 466
1 991.8
474.2
—
343
330.7
143.5
-2.2
0
141.3
32.4
109
0.46
238.8
2 158
1 794.8
363.2
—
299
287.4
75.8
-3.1
0
72.7
30.7
41.9
0.17
241.1
2 290.6
1 879.9
410.7
—
323.5
314.4
96.2
-3.5
0.1
92.8
20.2
72.5
0.3
241.8
1 941.8
1 620.7
321.1
—
248
244.1
76.9
-2.8
0
74.1
15
59.2
0.24
244.1
2 175.3
1 814.6
360.6
—
272.8
256.7
104
-2.2
0
101.8
20.2
81.6
0.34
238.4
1 722.2
1 441.8
280.4
—
218.4
173.2
107.2
-11.9
0
95.3
17.6
77.6
0.33
238.4
1 895.4
1 599.6
295.7
—
235
222.6
73.2
-2.8
—
70.4
16.9
53.5
0.22
238.4
1 402.1
1 238.1
163.9
—
203.7
204.2
-40.3
-4.6
1.8
-44.9
3.3
-48.2
-0.2
238
1 486.6
1 260.9
225.6
—
226
209
16.7
1.5
—
18.2
6.1
12.1
0.05
240.6
1 221.5
1 018.2
203.4
—
174.1
160.1
43.3
-3.9
—
39.4
11.1
28.3
0.12
242
1 288.2
1 048.5
239.7
—
189.9
165.6
74
-0.4
0
73.6
10.8
62.8
0.26
242.5
1 070.2
865.4
204.8
—
156.4
146.7
58
0.3
0
58.3
7.7
50.7
0.21
242
1 123.1
880.5
242.6
—
173.3
159.1
83.5
1.1
—
84.6
13.2
71.4
0.3
242
967.9
744.2
223.7
—
162
141.5
82.2
1.2
0.1
83.5
10.1
73.3
0.3
242
1 104.6
915.6
188.9
—
146.3
173.9
15.1
-1.2
—
13.9
8.7
5.2
0.02
242
1 090.1
930.6
159.5
—
139.7
107.4
52
4.1
0.1
56.2
4.8
58.5
0.24
242
1 004.3
836.9
167.4
—
132.7
110.4
57
-0.7
0
56.3
6.4
59.6
0.24
242.3
753.5
621.9
131.6
—
106.6
93.6
38.1
—
—
38.1
6.5
33.2
0.14
242.8
815.8
651
164.8
—
119.5
108.5
56.3
-1.7
0
54.6
-15.5
76.7
0.31
242.9
1 045.6
862.7
182.9
—
132.8
127.4
55.5
-1.8
0
53.7
4.1
46.8
0.19
243.4
1 191.5
990.2
201.3
—
141.9
126.3
75
-3.3
0
71.7
10.7
56.2
0.23
243.4
1 000.8
836
164.8
—
130.2
124.9
39.9
-0.8
0
39.1
12.8
25
0.1
243.4
1 116
923.1
192.9
—
132.9
126.7
66.2
-5.6
0
67.1
24
39.7
0.16
243.4
937.8
764.9
172.9
—
133.7
140.5
32.4
2.4
—
34.8
12.2
20.4
0.08
243.4
1 071.4
857.7
213.6
—
157.5
166.4
47.3
-2.4
-0.2
44.9
13.4
27.8
0.11
243.4
965
787.5
177.5
—
153.3
154.6
22.9
-6.6
0
16.3
6.3
10.5
0.04
243.4
1 027.8
811.1
216.6
—
175.2
179.5
37.2
-7.3
—
29.9
12.8
14.5
0.06
242.9