Madison Holdings Statements
80
Madison Holdings 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
68.087
100
16.544
24.3
51.543
75.7
—
0
70
102.8
70.452
103.5
-18.909
-27.8
-1.206
-1.8
—
0
-19.762
-29.02
-1.972
-2.9
-16.217
-23.8
-0.026
623.13
15.452
100
2.958
19.1
12.494
80.9
—
0
15.82
102.4
16.325
105.6
-3.831
-24.8
-1.79
-11.6
—
0
-5.268
-34.09
-2.846
-18.4
-3.505
-22.7
-0.006
623.13
26.755
100
7.739
28.9
19.016
71.1
—
0
27.155
101.5
31.912
119.3
-12.896
-48.2
5.747
21.5
—
0
-6.388
-23.9
4.577
17.1
-4.745
-17.7
-0.008
623.13
24.676
100
8.704
35.3
15.972
64.7
—
0
8.958
36.3
0.41
1.7
15.562
63.1
-4.371
-17.7
—
0
14.252
57.8
3.553
14.4
6.178
25
0.01
623.13
27.839
100
8.933
32.1
18.906
67.9
—
0
19.568
70.3
19.876
71.4
-0.97
-3.5
3.101
11.1
—
0
3.148
11.3
1.467
5.3
3.952
14.2
0.006
623.13
34.008
100
13.798
40.6
20.21
59.4
—
0
14.343
42.2
16.269
47.8
3.941
11.6
-0.893
-2.6
—
0
3.048
9
2.188
6.4
-1.284
-3.8
-0.002
623.13
29.26
100
11.31
38.7
17.95
61.3
—
0
-6.644
-22.7
-4.769
-16.3
22.719
77.6
-23.401
-80
—
0
-0.682
-2.3
-0.042
-0.1
-25.636
-87.6
-0.04
621.76
23.909
100
10.57
44.2
13.339
55.8
—
0
9.574
40
10.064
42.1
3.275
13.7
38.267
160.1
—
0
41.542
173.8
8.077
33.8
33.709
141
0.066
519.27
32.4
100
11.894
36.7
20.506
63.3
—
0
66.058
203.9
70.481
217.5
-49.975
-154.2
-16.671
-51.5
—
0
34.965
107.9
-4.605
-14.2
48.557
149.9
0.01
5 192.73
54.834
100
31.815
58
23.019
42
—
0
37.002
67.5
46.423
84.7
-23.404
-42.7
-25.654
-46.8
—
0
-285.63
-520.9
2.471
4.5
-270.05
-492.5
-0.052
5 192.73
188.35
100
64.144
34.1
124.2
65.9
—
0
101.54
53.9
36.811
19.5
87.394
46.4
3.264
1.7
—
0
-199.1
-105.7
16.858
9
-191.96
-101.9
-0.045
4 310.44
76.657
100
32.322
42.2
44.335
57.8
—
0
38.788
50.6
44.005
57.4
0.33
0.4
-25.904
-33.8
—
0
-32.42
-42.3
2.671
3.5
-42.337
-55.2
-0.01
4 213.77
129.5
100
35.4
27.3
94.1
72.7
—
0
83.1
64.2
78.8
60.8
15.3
11.8
27.7
21.4
-0.1
-0.08
41.7
32.2
7.1
5.5
20.1
15.5
0.01
4 000
47.8
100
30.9
64.6
16.9
35.4
—
0
19.7
41.2
19.5
40.8
-2.6
-5.4
-153.7
-321.5
-0.2
-0.4
-156.3
-327
-0.1
-0.2
-137
-286.6
-0.03
4 044
35.3
100
27.9
79
7.3
20.7
—
0
11.8
33.4
11.5
32.6
-4.1
-11.6
—
0
-0.4
-1.1
-4.1
-11.6
-0.1
-0.3
-3.7
-10.5
—
4 000
33.1
100
27.2
82.2
5.9
17.8
—
0
10.7
32.3
10.3
31.1
-4.4
-13.3
—
0
-0.3
-0.9
-4.4
-13.3
-0.6
-1.8
-3.7
-11.2
—
4 000
28.7
100
23.7
82.6
5
17.4
—
0
14.5
50.5
6.8
23.7
-1.8
-6.3
—
0
—
0
-1.8
-6.3
0.8
2.8
-2.5
-8.7
—
3 996.2
27.5
100
19.8
72
7.7
28
—
0
11.3
41.1
9.7
35.3
-2.1
-7.6
0.1
0.4
-1.5
-5.5
-2
-7.3
0.2
0.7
-2.2
-8
—
3 000