Goldin Financial Statements
53
Goldin Financial 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
197.99
100
14.496
7.3
183.5
92.7
—
0
189.64
95.8
184.74
93.3
-1.246
-0.6
-369.43
-186.6
—
0
-370.68
-187.2
34.371
17.4
-405.05
-204.6
-0.058
6 990.65
172.09
100
18.246
10.6
153.85
89.4
—
0
220.58
128.2
204.6
118.9
-50.748
-29.5
-504.21
-293
—
0
-975.38
-566.8
17.748
10.3
-993.13
-577.09
-0.142
6 990.65
241.32
100
33.702
14
207.62
86
—
0
3 042.94
1260.9
3 040.4
1259.9
-2 832.78
-1173.8
-3 955.8
-1639.2
—
0
-6 955.55
-2882.2
26.398
10.9
-6 982.85
-2893.6
-0.999
6 990.65
347.76
100
117.68
33.8
230.08
66.2
—
0
139.27
40
137.93
39.7
92.148
26.5
-565
-162.5
—
0
-472.85
-136
9.176
2.6
-478.23
-137.5
-0.068
6 990.65
282.59
100
65.627
23.2
216.96
76.8
—
0
184.43
65.3
183.95
65.1
33.012
11.7
-523.93
-185.4
—
0
5 237.05
1853.2
7.922
2.8
5 512.59
1950.7
0.787
7 008.94
321.44
100
79.358
24.7
242.08
75.3
—
0
130.84
40.7
128.56
40
113.53
35.3
1 050.39
326.8
—
0
1 163.91
362.1
24.834
7.7
742.44
231
0.106
7 010.42
420.48
100
161.32
38.4
259.15
61.6
—
0
194.32
46.2
189.9
45.2
69.257
16.5
171.27
40.7
—
0
240.53
57.2
31.656
7.5
206.3
49.1
0.029
7 032.71
372.86
103.36
269.5
—
113.87
112.73
156.77
1 432.04
—
1 588.81
26.354
995.97
0.142
7 036.23
466.4
169
297.3
—
295.1
292.1
5.3
774.2
—
784.5
12.7
462.8
0.06
7 030.7
293.7
62.1
231.6
—
141
140.7
90.9
1 475.8
-0.2
1 566.7
20.1
956.8
0.14
7 031.2
332.6
150.8
181.8
—
213.4
207.3
-25.5
1 055.4
0
1 029.9
18.1
584.4
0.08
7 154.6
291.9
125.4
166.5
—
107.5
101.5
65
449.1
0.1
514.2
21.1
308.8
0.04
7 066.4
310
78
232
—
181.6
213.5
18.5
626.6
0
645.1
34.5
363.9
0.05
7 157.4
263.8
72.3
191.5
—
136.4
133.3
58.2
1 365.1
0
1 423.3
18.9
850.1
0.12
7 056.8
231.9
67.8
164.1
—
82.1
78.3
85.8
481
0
566.8
17.9
361.4
0.05
7 008.3
169.6
33.4
136.3
—
68.6
65.1
71.2
511.3
0
582.5
11.2
372.4
0.05
7 002.4
101.3
25.2
76.1
—
63.8
61.2
14.9
711
0.2
726.1
6
434.7
0.06
6 967.8
149.2
45.7
103.4
—
55.5
54.2
49.3
770
-0.2
819.1
14.6
493.4
0.13
3 681.3
54.7
8.7
46
—
46.4
19.7
26.3
155.5
0
181.8
11.5
100.1
0.03
3 339.2
98.5
29.2
69.2
—
41.2
40.3
28.9
54.4
-0.9
83.3
0.9
-20.9
-0.01
3 321.2
91.8
25.2
66.6
—
35.2
35.2
31.4
-114.8
—
-83.4
-2.5
-79.5
-0.02
3 321.1
160.9
58.1
102.8
—
29
29
73.8
-306
—
-232.2
0.9
-233.2
-0.07
3 320.7
185.9
4
181.8
—
35.9
35.9
145.9
—
—
146
26.3
119.7
0.04
3 215.9
33.2
9.2
24
—
28.5
28.4
-4.4
22.7
—
18.4
2.3
17.7
0.01
1 531.5
6.7
2.6
4.1
—
18.6
18.5
-14.4
—
-0.2
-13.2
—
-10.3
-0.05
254.6
7
2.4
4.6
—
13.1
13
-8.4
0.1
-0.1
-8.3
—
-61.4
-0.48
125.7
7.6
2.5
5.1
—
7.6
7.6
-2.5
—
-0.1
-2.5
0.1
-86.1
-3.91
22
7.5
2.2
5.3
—
10.5
16
-10.7
1.9
-0.1
-8.9
0.3
-35.4
-1.64
21.5
10.2
3
7.2
—
14.6
14.4
-7.2
3.4
-0.3
-5.8
0.3
—
—
33
13.8
4.1
9.7
—
10.6
12.7
-3
0.3
-0.1
48.9
-12
63.1
1.91
33
33.6
25.6
8
—
10.8
10.9
-2.9
-0.1
-0.1
3.7
—
10.4
0.31
33
-68.9
-74.9
5.9
—
14.5
25.4
-19.5
-1.5
0.1
-71.4
0.3
-93.8
-3.87
24.2
95.4
90.9
4.5
—
17.7
15.7
-11.2
0.5
-1.9
-34
1
-56.8
-2.38
23.8
89.7
88.7
1
—
35.9
50.3
-49.3
0.1
0.3
-38.9
0.4
-39.3
-1.83
21.4
54.4
47.4
7
—
16.8
24.1
-17.2
4.7
-0.8
-11.1
0.3
-11.4
-0.67
17
99.1
63.3
35.8
—
28.7
25.4
10.3
-6.7
-1.2
-8.6
1.5
-7.6
-1.47
5.2
96.4
62.1
34.3
—
26.3
40.4
-6.1
-4.3
1.6
-10.4
4.7
-29.1
-3.01
9.7