New Silkroad Statements
47
New Silkroad 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
135.25
97.3
37.953
—
60.307
56.521
-18.568
2.321
—
-16.178
2.415
-12.195
-0.004
3 207.59
119.37
100
87.963
73.7
31.408
26.3
—
0
85.944
72
75.844
63.5
-44.436
-37.2
-1.373
-1.2
—
0
-35.507
-29.7
12.806
10.7
-39.156
-32.8
-0.012
3 207.59
250.08
100
195.33
78.1
54.749
21.9
—
0
66.131
26.4
56.208
22.5
-1.459
-0.6
-2.396
-1
—
0
-105.57
-42.2
17.856
7.1
-73.318
-29.3
-0.023
3 207.59
2 551.71
100
2 024.92
79.4
526.79
20.6
—
0
131.86
5.2
121.36
4.8
405.43
15.9
-30.175
-1.2
—
0
106.61
4.2
34.406
1.3
73.657
2.9
0.023
3 207.59
50.02
100
24.94
49.9
25.08
50.1
—
0
44.625
89.2
36.822
73.6
-11.742
-23.5
-2.941
-5.9
—
0
-14.683
-29.4
-0.036
-0.07
-11.793
-23.6
-0.004
3 207.59
67.979
100
40.678
59.8
27.301
40.2
—
0
79.681
117.2
70.144
103.2
-42.843
-63.02
2.162
3.2
—
0
-71.113
-104.6
-6.093
-9
-48.539
-71.4
-0.015
3 207.59
49.572
100
47.392
95.6
2.18
4.4
—
0
62.844
126.8
50.524
101.9
-48.344
-97.5
-3.316
-6.7
—
0
-50.982
-102.8
-1.692
-3.4
-43.489
-87.7
-0.014
3 207.59
64.952
100
44.186
68
20.766
32
—
0
72.722
112
65.157
100.3
-44.391
-68.3
-3.319
-5.1
—
0
-87.686
-135.001
0.459
0.7
-88.323
-136
-0.019
3 377.19
114.56
100
74.089
64.7
40.466
35.3
—
0
56.238
49.1
50.808
44.4
-10.342
-9.03
-1.717
-1.5
—
0
-10.644
-9.3
0.092
0.08
-100.41
-87.6
-0.02
4 293.59
76.988
100
56.993
74
19.995
26
—
0
51.118
66.4
39.055
50.7
-19.06
-24.8
-0.978
-1.3
—
0
-20.038
-26.03
4.065
5.3
79.039
102.7
0.01
4 114.58
150.86
100
93.879
62.2
56.985
37.8
—
0
87.407
57.9
74.778
49.6
-17.793
-11.8
-1.903
-1.3
—
0
-19.696
-13.06
1.051
0.7
-14.626
-9.7
-0.005
3 207.59
165.02
115.5
49.528
—
113.16
96.961
-47.433
-0.737
—
-48.17
2.332
-42.809
-0.013
3 208.1
130.46
82.84
47.623
—
96.664
83.53
-35.907
-2.148
—
-38.055
0.755
-28.177
-0.009
3 161.77
159.8
86.4
73.4
—
177.2
139.7
-66.2
-9.1
0
-75.3
0.8
-76.4
-0.03
2 414.4
113.9
64
49.9
—
77.5
70.8
-20.9
-1.7
0
-22.6
0.4
-16.1
-0.01
2 270.6
113
66.6
46.4
—
81.2
64.1
-17.7
-1.6
0
-19.3
2.3
-20.1
-0.01
2 242.3
128.3
73.9
54.4
—
76.3
71.2
-16.8
-2
0
-18.8
0.6
-15.2
-0.01
1 668.5
101.1
67.1
34
—
94
264.1
-230.2
-2
0.1
-232.1
-6.6
-193.1
-0.12
1 668.5
154.3
79.9
74.4
—
72.1
68.1
6.3
-2
—
4.3
4.7
0.1
—
1 668.5
191.6
108.6
83
—
101.3
175.6
-92.6
-1.9
-0.1
-94.6
-0.3
-93.3
-0.06
1 668.5
145
64
80.9
—
60.7
56.5
24.4
-2
0.1
22.5
8
11.3
0.01
1 668.5
214.8
97.3
117.4
—
105.7
95
22.4
-2.5
—
19.9
10.5
-1.2
—
1 668.5
151.5
82.4
69
—
54
45.5
23.5
-1.8
0.1
21.8
7.9
11
0.01
1 668.5
288.5
137.6
150.8
—
99.7
86.8
64.1
-3.7
0
60.4
15.5
34.9
0.02
1 668.5
111.8
44.9
66.9
—
48.3
46.9
20
-1.2
-1.5
18.9
5.9
10.7
0.01
1 668.5
238.4
120.3
118.1
—
78.7
71.5
46.6
-1.5
0
45.1
11.7
28.7
0.02
1 668.8
98.7
36.1
62.6
—
48.9
42.5
20.1
-3
—
17.1
4.9
9.6
0.01
1 638.1
173.3
81.1
92.1
—
60.6
57.4
34.7
-2.6
0
32.1
6.8
20.8
0.01
1 424.4
86.4
40.5
45.9
—
31
30
15.9
-2.1
-1
13.8
3.9
8.7
0.01
1 424.4
153.2
88
65.2
—
37.3
33.9
31.3
-2.8
—
28.5
7.2
18
0.01
1 491
48.2
22.8
25.4
—
16.7
15
10.4
-1.4
-1.6
9
1.2
6.3
—
1 336.7
98.7
65.6
33.1
—
16.4
14.3
18.8
-1.3
—
17.5
—
9.4
0.01
1 191.4
41.2
20.9
20.3
—
12.9
11.6
8.7
-1
-1.3
7.7
0.2
4.1
—
1 177.3
71.7
41.4
30.3
—
17.7
16.9
13.3
-0.9
0.5
13.2
—
7.2
0.01
1 177.3
37.6
25
12.6
—
9.8
8.3
4.4
-0.5
-1.5
7.6
—
5.3
—
1 177.3
97.4
64.1
33.3
—
31.4
23.6
9.7
-2.2
—
5.3
-0.3
3.2
—
1 177.3
44.2
37.3
6.9
—
12.4
11.2
-4.3
—
-1.3
-4.3
0.3
-5.1
—
1 177.3
55.8
45.7
10
—
18.6
18.1
-8
-0.5
-0.6
-9.6
—
-6.3
-0.01
1 177.3
42.1
27.5
14.7
—
35.2
31.7
-17.1
2.1
—
-37.7
—
-37.3
-0.03
1 177.3
41.2
30.9
10.3
—
16.4
16.2
-5.8
-0.6
-0.2
-6.4
—
-7
-0.01
1 177.3
33.2
18.7
14.5
—
44.7
45
-30.5
4.1
0.3
-68.4
3.4
-71.5
-0.06
1 177.3
37.8
29.8
8
—
23.9
23.6
-15.6
-0.7
-0.3
-95.5
—
-95.1
-0.07
1 412.8