Convenience Retail Statements
83
Convenience Retail 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
788.65
100
376.46
47.7
412.2
52.3
—
0
356.62
45.2
351.57
44.6
60.631
7.7
-2.09
-0.3
—
0
59.251
7.5
8.156
1
51.095
6.5
0.066
777.04
674.21
100
346.87
51.4
327.34
48.6
—
0
312.22
46.3
307.4
45.6
19.945
3
-2.628
-0.4
—
0
19.789
2.9
3.099
0.5
16.69
2.5
0.021
777.32
754.89
100
373.56
49.5
381.33
50.5
—
0
345.43
45.8
312.75
41.4
68.585
9.1
-2.261
-0.3
—
0
67.766
9
10.308
1.4
57.458
7.6
0.074
776.24
606.95
100
305.33
50.3
301.62
49.7
—
0
287.42
47.4
282.87
46.6
18.748
3.1
-2.592
-0.4
—
0
20.176
3.3
3.235
0.5
22.912
3.8
0.022
776.24
1 191.7
100
553.24
46.4
638.47
53.6
—
0
595.54
50
579.09
48.6
59.376
5
-4.532
-0.4
—
0
62.924
5.3
1.774
0.1
3 140.45
263.5
4.1
764.67
538.6
100
257.31
47.8
281.29
52.2
—
0
292.04
54.2
283.53
52.6
-2.24
-0.4
-1.556
-0.3
—
0
7.634
1.4
1.16
0.2
82.051
15.2
0.1
762.59
1 197.45
100
565.52
47.2
631.93
52.8
—
0
602.26
50.3
587.15
49
44.785
3.7
-2.876
-0.2
—
0
41.909
3.5
8.696
0.7
207.57
17.3
0.27
762.57
2 703.76
100
1 753.05
64.8
950.71
35.2
—
0
906.04
33.5
845.88
31.3
104.83
3.9
-6.645
-0.2
—
0
98.18
3.6
15.754
0.6
82.426
3
0.108
762.56
2 746.14
100
1 734.26
63.2
1 011.89
36.8
—
0
937.6
34.1
878.68
32
133.21
4.9
1.59
0.06
—
0
134.79
4.9
18.944
0.7
115.85
4.2
0.152
762.54
2 573.93
100
1 674.99
65.1
898.94
34.9
—
0
874.4
34
817.65
31.8
81.293
3.2
0.765
0.03
—
0
82.058
3.2
14.706
0.6
67.352
2.6
0.088
762.52
2 667.21
100
1 720.86
64.5
946.35
35.5
—
0
888.57
33.3
833.85
31.3
112.5
4.2
0.497
0.02
—
0
113
4.2
19.804
0.7
93.191
3.5
0.122
762.52
2 426.82
100
1 599.33
65.9
827.5
34.1
—
0
810.59
33.4
757.4
31.2
70.096
2.9
1.045
0.04
—
0
71.141
2.9
14.021
0.6
57.12
2.4
0.075
759.58
929.9
100
614.7
66.1
315.3
33.9
—
0
297.6
32
277
29.8
38.3
4.1
1.6
0.2
—
0
39.7
4.3
6.8
0.7
32.8
3.5
0.04
731.9
838.6
100
547.1
65.2
291.4
34.7
—
0
282.2
33.7
262.6
31.3
28.9
3.4
1.5
0.2
—
0
30
3.6
6.2
0.7
23.9
2.8
0.03
729.9
835.8
100
541.3
64.8
294.5
35.2
—
0
287.4
34.4
271.2
32.4
23.3
2.8
1.2
0.1
—
0
26.3
3.1
0.1
0.01
26.2
3.1
0.04
729.9
815.3
100
533
65.4
282.3
34.6
—
0
270.6
33.2
253.8
31.1
28.4
3.5
0.6
0.07
0.1
0.01
27.9
3.4
6
0.7
21.9
2.7
0.03
729.9
829.9
100
579.6
69.8
250.3
30.2
—
0
290.8
35
224.6
27.1
25.7
3.1
1.4
0.2
0
0
27.1
3.3
5.5
0.7
21.6
2.6
0.03
729.9
810.9
100
568.6
70.1
242.2
29.9
—
0
268.1
33.1
210.6
26
31.6
3.9
0.9
0.1
0.1
0.01
32.6
4
7
0.9
25.6
3.2
0.04
730.3
782.4
100
555.4
71
227.1
29
—
0
264.1
33.8
202.6
25.9
24.4
3.1
1.4
0.2
0
0
25.8
3.3
5.8
0.7
21.5
2.7
0.03
727.8
727.6
100
504.8
69.4
222.8
30.6
—
0
242.7
33.4
191.4
26.3
31.4
4.3
-0.4
-0.05
-0.1
-0.01
30.9
4.2
6.7
0.9
25.5
3.5
0.04
726.2
566.2
100
425.4
75.1
140.8
24.9
—
0
179.7
31.7
119.2
21.1
21.6
3.8
—
0
—
0
21.6
3.8
3.4
0.6
19.5
3.4
0.03
683.1
560.9
100
418.2
74.6
142.7
25.4
—
0
166.3
29.6
116.2
20.7
26.4
4.7
—
0
—
0
26.4
4.7
5.3
0.9
22.4
4
0.03
675.7
524.2
100
394.6
75.3
129.6
24.7
—
0
163.3
31.2
106.5
20.3
23.1
4.4
—
0
—
0
23.1
4.4
4
0.8
20.9
4
0.03
673.3
515.4
100
390.5
75.8
124.9
24.2
—
0
146.7
28.5
101.6
19.7
23.3
4.5
—
0
—
0
23.3
4.5
3.9
0.8
20.9
4.1
0.03
672.6
442.9
100
335.1
75.7
107.8
24.3
—
0
131
29.6
86
19.4
21.8
4.9
—
0
—
0
21.8
4.9
3.6
0.8
19.4
4.4
0.03
671.4