Global Bio-chem Statements
80
Global Bio-chem 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
662.47
100
700.7
105.8
-38.234
-5.8
—
0
199.46
30.1
327.33
49.4
-365.56
-55.2
-353.79
-53.4
—
0
-130.61
-19.7
-35.486
-5.4
-64.904
-9.8
-0.007
8 907.41
216.72
100
193.84
89.4
22.878
10.6
—
0
185.01
85.4
414.48
191.3
-391.6
-180.7
-352.94
-162.9
—
0
-744.54
-343.6
-54.219
-25.02
-656.13
-302.8
-0.074
8 907.41
155.56
100
143.84
92.5
11.719
7.5
—
0
181.57
116.7
467.73
300.7
-456.01
-293.1
-373.23
-239.9
—
0
-829.24
-533.06
—
0
-786.94
-505.9
-0.088
8 907.41
386.63
100
353.45
91.4
33.179
8.6
—
0
239.54
62
559.15
144.6
-525.97
-136.04
-393.85
-101.9
—
0
-915.74
-236.9
25.92
6.7
-904.41
-233.9
-0.102
8 907.41
359.93
100
344.75
95.8
15.172
4.2
—
0
196.26
54.5
444.26
123.4
-429.09
-119.2
-398.47
-110.7
—
0
506.27
140.7
—
0
503.61
139.9
0.039
14 080.17
369.73
100
336.54
91
33.196
9
—
0
213.89
57.8
757.95
205
-724.76
-196.02
-351.52
-95.07
—
0
-1 508.08
-407.9
22.34
6
-1 581.54
-427.8
-0.177
8 911.8
479.13
100
438.23
91.5
40.904
8.5
—
0
234.3
48.9
582.4
121.6
-541.49
-113.01
-361.35
-75.4
—
0
-902.84
-188.4
—
0
-848.41
-177.07
-0.105
8 104.09
1 761.95
100
1 612.18
91.5
149.77
8.5
—
0
384.82
21.8
91.67
5.2
58.098
3.3
-305.93
-17.4
—
0
-238.38
-13.5
39.717
2.3
-267.24
-15.2
-0.036
7 338.69
2 799.44
100
2 745.68
98.1
53.761
1.9
—
0
453.96
16.2
631.28
22.6
-577.52
-20.6
-298.69
-10.7
—
0
-838.24
-29.9
—
0
-800.58
-28.6
-0.125
6 399
2 723.78
100
2 632.13
96.6
91.65
3.4
—
0
502.53
18.4
627.41
23
-535.76
-19.7
-245.84
-9.03
—
0
-599.5
-22.01
-68.685
-2.5
-502.45
-18.4
-0.079
6 399
2 933.95
100
2 765.89
94.3
168.06
5.7
—
0
513.61
17.5
642.18
21.9
-474.12
-16.2
-294
-10.02
—
0
-767.61
-26.2
0.789
0.03
-719.87
-24.5
-0.113
6 399
2 379.86
2 127.6
252.26
—
399.42
790.21
-537.95
-245.93
—
-718.14
-160.88
-525
-0.082
6 399
2 017.15
1 660.38
356.77
—
405.32
483.4
-126.63
-206.14
—
-330.88
2.118
-312.49
-0.049
6 399
1 820.5
1 588.6
231.9
—
347.6
1 549.8
-1 317.9
-165.3
0.1
-1 483.1
-170.3
-1 277.1
-0.2
6 399
2 062.3
1 978.4
83.9
—
265.6
449.3
-365.4
-233.8
0
-599.2
0.2
-573.6
-0.09
6 399
1 766
1 854.6
-88.6
—
86.6
945.4
-1 033.9
-202.3
-0.1
-1 236.3
3.7
-1 025.4
-0.22
4 604.2
1 586
1 755.9
-170
—
279.3
576.6
-746.5
-278.7
0
-1 025.2
1.7
-967
-0.3
3 263.5
2 756.4
3 155.8
-399.4
—
263.9
1 603
-2 002.4
-312.6
0
-2 285
48.9
-2 023.2
-0.62
3 264.1
3 642.8
4 133.2
-490.3
—
692.9
881.9
-1 372.3
-306.3
0.1
-1 421.6
9.2
-1 341.9
-0.41
3 262.9
4 635.8
5 322.5
-686.7
—
855.9
3 705.8
-4 392.6
-297
0
-4 487.8
101.3
-4 515.4
-1.38
3 262.9
5 050.9
5 265.1
-214.2
—
624.1
1 185
-1 399.2
-182.1
0
-1 526.5
121.2
-1 565.7
-0.48
3 262.9
5 859.4
5 174.7
684.7
—
713.5
826.1
-141.5
-293.2
0.1
-434.1
-9.5
-455.9
-0.13
3 263.5
6 045.6
5 183.1
862.5
—
510.6
630.7
231.8
-286.2
0
-40.9
20.6
-98.6
-0.03
3 262.2
7 673.6
5 917.4
1 756.2
—
639.5
637.6
1 118.7
-272.2
-0.1
861.4
160.6
683.3
0.21
3 261.8
6 765.3
5 154
1 611.2
—
520.3
525.7
1 085.5
-233
0
852.5
175.4
626.5
0.19
3 250.9
5 487.2
4 544.5
942.7
—
485.8
419.2
523.6
-199.2
-0.1
324.3
82.7
227.6
0.08
2 800.5
3 827.7
3 203
624.6
—
334.9
289.3
335.3
-175.7
0
159.6
27.6
104.1
0.04
2 696.2
4 442
3 743.3
698.7
—
397.9
401.7
297
-150
0
147
43.8
75.6
0.03
2 696.1
3 396.3
3 038.5
357.9
—
302
287.9
69.9
-151.6
0
-81.7
7.5
-90.5
-0.03
2 696.1
3 898.7
3 420.5
478.2
—
417.6
269.6
208.6
-193.3
0
15
-9.3
19.8
0.01
2 696.1
4 789.3
3 533.9
1 255.3
—
400.4
456.3
799.1
-135.1
—
688
39.4
602
0.22
2 696.1
4 062.4
3 067.8
994.6
—
357.2
342.4
652.2
-97.5
0
825.6
75.7
713.6
0.26
2 696.1
2 734.5
2 133.4
601
—
237.8
234.7
366.3
-97.1
0
269.2
39.3
229.9
0.09
2 696.1
2 678.1
1 934.1
744
—
258.6
259.2
484.8
-137.7
0
347.1
35.3
311.9
0.12
2 696.2
2 064.8
1 602.1
462.7
—
187.3
183.6
279.1
-69.3
0
209.8
20.5
189.4
0.07
2 696.1
2 248
1 714.1
533.9
—
232.5
230.5
303.4
-58.5
0
244.9
14.7
215.9
0.08
2 680.8
1 830.9
1 313.5
517.4
—
163
151.5
365.9
-30.6
0.1
335.4
25.2
250.6
0.09
2 653.3
1 924
1 254.9
669.2
—
191.6
181.5
487.7
-11.7
0
476
24.8
394.5
0.16
2 504.7
1 454
821.5
632.5
—
97.9
102.6
529.9
-16.7
0.1
513.3
33.6
421
0.17
2 474.8
1 295.5
805.5
490.1
—
122.2
124.2
365.8
-17.5
0
348.3
17.9
291.7
0.11
2 745.2
1 034.3
659.4
374.9
—
67.7
78.3
296.6
-8.6
—
288
25
229.1
0.09
2 611.1
971
596.6
374.5
—
70.4
81.6
292.9
-11.4
0
281.5
18.4
231.3
0.09
2 603.3