Ocean One Statements
84
Ocean One 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
458.73
100
392.16
85.5
66.561
14.5
—
0
20.293
4.4
17.2
3.7
49.361
10.8
-0.072
-0.02
—
0
49.289
10.7
8.523
1.9
40.766
8.9
0.146
280
117.63
100
100.68
85.6
16.945
14.4
—
0
4.971
4.2
4.509
3.8
12.436
10.6
-0.02
-0.02
—
0
12.416
10.6
2.091
1.8
10.325
8.8
0.037
280
106.88
100
89.647
83.9
17.23
16.1
—
0
5.134
4.8
4.456
4.2
12.774
12
-0.084
-0.08
—
0
12.69
11.9
2.13
2
10.56
9.9
0.038
280
123.5
100
103.21
83.6
20.289
16.4
—
0
5.05
4.1
4.78
3.9
15.509
12.6
0.562
0.5
—
0
16.071
13
2.852
2.3
13.219
10.7
0.047
280
86.179
100
76.633
88.9
9.546
11.1
—
0
4.859
5.6
4.838
5.6
4.708
5.5
-0.018
-0.02
—
0
4.69
5.4
0.944
1.1
3.746
4.3
0.013
280
106.42
100
89.432
84
16.983
16
—
0
4.738
4.5
4.858
4.6
12.125
11.4
-0.017
-0.02
—
0
12.108
11.4
2.232
2.1
9.876
9.3
0.035
280
78.899
100
66.503
84.3
12.396
15.7
—
0
4.881
6.2
4.806
6.1
7.59
9.6
-0.017
-0.02
—
0
7.573
9.6
1.484
1.9
6.089
7.7
0.022
280
73.7
100
63.311
85.9
10.389
14.1
—
0
3.755
5.1
3.33
4.5
7.059
9.6
-0.023
-0.03
—
0
7.036
9.5
1.301
1.8
5.735
7.8
0.02
280
66.742
100
57.521
86.2
9.221
13.8
—
0
3.519
5.3
3.364
5
5.857
8.8
-0.051
-0.08
—
0
5.806
8.7
1.019
1.5
4.787
7.2
0.017
280
85.905
100
74.935
87.2
10.97
12.8
—
0
4.713
5.5
4.703
5.5
6.267
7.3
-0.104
-0.1
—
0
6.163
7.2
1.295
1.5
4.868
5.7
0.017
280
82.472
100
72.285
87.6
10.187
12.4
—
0
5.776
7
6.034
7.3
4.153
5
-0.117
-0.1
—
0
4.036
4.9
0.944
1.1
3.092
3.7
0.011
280
83.76
100
72.5
86.6
11.26
13.4
—
0
3.36
4
2.93
3.5
8.33
9.9
-0.07
-0.08
-0.43
-0.5
8.27
9.9
1.49
1.8
6.77
8.1
0.02
280
65.96
100
57.04
86.5
8.92
13.5
—
0
2.81
4.3
3.11
4.7
5.81
8.8
-0.09
-0.1
0.31
0.5
5.72
8.7
1.12
1.7
4.6
7
0.02
279.3
60.45
100
52.59
87
7.85
13
—
0
2.35
3.9
2.23
3.7
5.63
9.3
-0.15
-0.2
-0.12
-0.2
1.45
2.4
0.91
1.5
0.55
0.9
—
210