Wai Chun Statements
66
Wai Chun 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
405.08
100
378.39
93.4
26.691
6.6
—
0
22.125
5.5
22.046
5.4
4.645
1.1
-8.424
-2.08
—
0
-3.779
-0.9
1.529
0.4
-7.831
-1.9
-0.047
168.08
511.81
100
459.2
89.7
52.608
10.3
—
0
23.249
4.5
29.496
5.8
23.112
4.5
-8.135
-1.6
—
0
14.977
2.9
3.72
0.7
-4.518
-0.9
-0.027
168.07
207.5
100
198.67
95.7
8.833
4.3
—
0
16.448
7.9
16.356
7.9
-7.523
-3.6
-6.54
-3.2
—
0
-14.063
-6.8
0.375
0.2
-12.553
-6.05
-0.075
168.09
287.87
100
259.13
90
28.744
10
—
0
19.277
6.7
19.597
6.8
9.147
3.2
-6.284
-2.2
—
0
2.863
1
1.072
0.4
-4.474
-1.6
-0.003
1 666.98
320.45
100
296.68
92.6
23.765
7.4
—
0
25.258
7.9
25.735
8
-1.97
-0.6
-4.178
-1.3
—
0
-6.148
-1.9
0.616
0.2
-8.226
-2.6
-0.005
1 659.07
247.1
100
221.94
89.8
25.165
10.2
—
0
14.024
5.7
13.669
5.5
11.496
4.7
-3.737
-1.5
—
0
7.759
3.1
—
0
0.077
0.03
0
1 659.07
309.94
100
277.97
89.7
31.971
10.3
—
0
17.545
5.7
16.657
5.4
15.314
4.9
-2.76
-0.9
—
0
12.554
4.1
-0.002
-0.0006
2.388
0.8
0.001
1 659.07
269.29
100
252.24
93.7
17.056
6.3
—
0
17.852
6.6
17.365
6.4
-0.309
-0.1
-3.249
-1.2
—
0
-3.491
-1.3
0.077
0.03
-5.547
-2.06
-0.003
1 659.07
237.85
100
230.66
97
7.196
3
—
0
53.561
22.5
51.03
21.5
-43.834
-18.4
-3.625
-1.5
—
0
-47.459
-20
0.091
0.04
-46.888
-19.7
-0.028
1 659.07
243
100
234.68
96.6
8.326
3.4
—
0
15.938
6.6
11.437
4.7
-3.111
-1.3
-2.435
-1.002
—
0
-5.546
-2.3
0.058
0.02
-6.729
-2.8
-0.004
1 659.07
285.21
100
278.44
97.6
6.77
2.4
—
0
18.269
6.4
18.588
6.5
-11.818
-4.1
-2.854
-1.0007
—
0
-14.672
-5.1
0.094
0.03
-11.14
-3.9
-0.001
16 314.52
226.92
100
220.76
97.3
6.16
2.7
—
0
11.99
5.3
10.066
4.4
-3.906
-1.7
-2.053
-0.9
—
0
-5.959
-2.6
0.017
0.007
-6.259
-2.8
0
16 270.69
272.7
100
266.4
97.7
6.3
2.3
—
0
14.9
5.5
13.6
5
-7.3
-2.7
-1.2
-0.4
-1.3
-0.5
-8.5
-3.1
0.1
0.04
-6.3
-2.3
—
16 270.7
192.1
100
186.3
97
5.8
3
—
0
37.8
19.7
37.7
19.6
-31.8
-16.6
-1.6
-0.8
-0.1
-0.05
-33.5
-17.4
—
0
-32.9
-17.1
—
16 270.7
212.2
100
212
99.9
0.2
0.09
—
0
13.5
6.4
12.5
5.9
-12.3
-5.8
-2.3
-1.08
-0.9
-0.4
-14.6
-6.9
—
0
-10.6
-5
—
15 958.1
164.6
100
163
99
1.6
1
—
0
10.2
6.2
10.1
6.1
-8.5
-5.2
-2.5
-1.5
—
0
-11.1
-6.7
—
0
-9
-5.5
—
15 954.7
231.7
100
232.3
100.3
-0.6
-0.3
—
0
12
5.2
9.6
4.1
-10.2
-4.4
-0.8
-0.3
0.1
0.04
-10.9
-4.7
—
0
-8.5
-3.7
—
15 957.9
162.4
100
156.7
96.5
5.7
3.5
—
0
12.8
7.9
12.6
7.8
-6.9
-4.2
-2.5
-1.5
-0.1
-0.06
-6.8
-4.2
—
0
-7.3
-4.5
—
15 565.2
195.9
100
192.7
98.4
3.2
1.6
—
0
16.5
8.4
15.8
8.1
-12.6
-6.4
-2.7
-1.4
-0.7
-0.4
-15.3
-7.8
0.4
0.2
-11.1
-5.7
—
15 454.7
177.7
100
172.1
96.8
5.6
3.2
—
0
18.5
10.4
16.8
9.5
-11.2
-6.3
-3
-1.7
-1.6
-0.9
-14.3
-8.05
0.2
0.1
-11.1
-6.2
—
15 454.7
231.5
100
222.7
96.2
8.8
3.8
—
0
46.2
20
42.2
18.2
-33.4
-14.4
-4.5
-1.9
—
0
-37.9
-16.4
0.2
0.09
-24.2
-10.5
—
15 454.7
149.2
100
141.3
94.7
7.9
5.3
—
0
17.9
12
17.8
11.9
-9.8
-6.6
-3
-2.01
-0.1
-0.07
-12.9
-8.6
-1.4
-0.9
-9.9
-6.6
—
15 454.7
216.9
100
181
83.4
35.9
16.6
—
0
16
7.4
7.1
3.3
28.9
13.3
-3
-1.4
—
0
29.4
13.6
9.6
4.4
2.8
1.3
—
15 454.7
145.4
100
129.8
89.3
15.6
10.7
—
0
19.5
13.4
18.8
12.9
-3.2
-2.2
-2.3
-1.6
-0.7
-0.5
-5.6
-3.9
0.4
0.3
-6.5
-4.5
—
15 454.7
150.8
100
134.2
89
16.6
11
—
0
26.6
17.6
26.4
17.5
-9.7
-6.4
-2.5
-1.7
-0.2
-0.1
-12.2
-8.09
0.2
0.1
-11.6
-7.7
—
15 458.5
133.3
100
116.2
87.2
17.1
12.8
—
0
20.6
15.5
18.2
13.7
-1.1
-0.8
-3.1
-2.3
-0.1
-0.08
36.5
27.4
0.7
0.5
31.9
23.9
—
14 985.1
7.7
100
7.5
97.4
0.2
2.6
—
0
3.1
40.3
9.7
126
-9.6
-124.7
3.2
41.6
0.1
1.3
-6.3
-81.8
—
0
-11.2
-145.5
—
13 766
5.5
100
5.3
96.4
0.1
1.8
—
0
21.9
398.2
18.8
341.8
-18.6
-338.2
2.2
40
0
0
-16.4
-298.2
—
0
-11.6
-210.9
—
12 395.7
47.5
100
48.7
102.5
-1.2
-2.5
—
0
25.3
53.3
24.1
50.7
-25.3
-53.3
-7.9
-16.6
-1.2
-2.5
-33.2
-69.9
—
0
-29.7
-62.5
—
12 395.7
34.9
100
40
114.6
-5.1
-14.6
—
0
17.6
50.4
15.5
44.4
-20.6
-59.03
-19.2
-55.01
0
0
-39.8
-114.04
—
0
-36.5
-104.6
—
12 395.7
23
100
28
121.7
-5
-21.7
—
0
30.6
133
41.4
180
-46.4
-201.7
-2.4
-10.4
0
0
-57.5
-250
—
0
-54.4
-236.5
—
12 395.7
45.1
100
61.8
137
-16.8
-37.3
—
0
12.6
27.9
8.5
18.8
-25.3
-56.1
-0.3
-0.7
-0.8
-1.8
-37.2
-82.5
—
0
-29.5
-65.4
—
12 395.7
56.1
100
61.9
110.3
-5.8
-10.3
—
0
7.8
13.9
4.1
7.3
-9.9
-17.6
—
0
-0.8
-1.4
-2
-3.6
-1.2
-2.1
-0.8
-1.4
—
12 395.7
76.3
100
88.5
116
-12.2
-16
—
0
30
39.3
30.1
39.4
-42.3
-55.4
—
0
-0.4
-0.5
-42.3
-55.4
10.9
14.3
-50
-65.5
—
12 395.7
150
100
159.7
106.5
-9.7
-6.5
—
0
21.5
14.3
20.7
13.8
-30.5
-20.3
-0.1
-0.07
-0.5
-0.3
-51.1
-34.07
-6.8
-4.5
-44.1
-29.4
—
12 395.7
147.6
100
135.4
91.7
12.3
8.3
—
0
22.1
15
20.1
13.6
-7.9
-5.4
-0.1
-0.07
-1.4
-0.9
-7.9
-5.4
0.1
0.07
-7.9
-5.4
—
12 395.7
111.3
100
112.2
100.8
-0.9
-0.8
—
0
19
17.1
13.6
12.2
-14.5
-13.03
—
0
-0.8
-0.7
-14.5
-13.03
-0.4
-0.4
-14.3
-12.8
—
12 383.4
148.2
100
140.5
94.8
7.7
5.2
—
0
24.2
16.3
23.5
15.9
-15.8
-10.7
—
0
-0.8
-0.5
-15.8
-10.7
-0.9
-0.6
-15.4
-10.4
—
12 383.3
181.5
100
171.6
94.5
9.8
5.4
—
0
21.4
11.8
21.3
11.7
-11.4
-6.3
—
0
0.4
0.2
-11.4
-6.3
-4.3
-2.4
-7.3
-4.02
—
12 383.3