Shunten Statements
93
Shunten 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
128.01
29.848
98.164
—
77.054
80.665
17.499
-3.177
-0.716
13.556
2.757
10.846
0.003
3 107.89
103.83
100
23.634
22.8
80.199
77.2
—
0
75.134
72.4
61.481
59.2
18.718
18
1.792
1.6
-0.182
0
20.328
19.6
-1.916
-1.8
22.301
21.5
0.007
3 107.89
112.29
100
26.183
23.3
86.111
76.7
—
0
58.284
51.9
54.822
48.8
31.289
27.9
-6.572
-5.9
—
0
23.438
20.9
4.506
4
18.735
16.7
0.006
3 107.89
64.592
100
18.589
28.8
46.003
71.2
—
0
50.707
78.5
25.843
40
20.16
31.2
-3.769
-5.8
—
0
16.391
25.4
1.634
2.5
13.98
21.6
0.005
3 102.04
33.62
100
9.69
28.8
23.93
71.2
0.134
0.4
26.79
79.7
29.01
86.3
-5.07
-15.08
2.05
6.1
38.4
114.2
7.68
22.8
0.827
2.5
6.85
20.4
0.002
3 102.04
91.047
100
29.741
32.7
61.306
67.3
—
0
53.123
58.3
103.2
113.3
-41.894
-46.01
-8.76
-9.6
—
0
-54.885
-60.3
1.121
1.2
-57.868
-63.6
-0.021
2 651.81
105.79
100
29.172
27.6
76.62
72.4
—
0
115.97
109.6
108.51
102.6
-31.89
-30.1
-6.709
-6.3
—
0
-56.675
-53.6
2.352
2.2
-60.194
-56.9
-0.024
2 564.91
117.36
100
32.527
27.7
84.828
72.3
—
0
86.778
73.9
76.502
65.2
8.326
7.1
-22.16
-18.9
—
0
-59.65
-50.8
5.418
4.6
-67.183
-57.2
-0.025
2 563
303.85
100
73.945
24.3
229.91
75.7
—
0
257.25
84.7
163.14
53.7
66.768
22
-39.863
-13.1
—
0
-5.327
-1.8
5.424
1.8
-139.69
-46
-0.05
2 364.16
244.73
100
109.02
44.5
135.72
55.5
—
0
146.55
59.9
148.69
60.8
-12.972
-5.3
-11.305
-4.6
—
0
-24.277
-9.9
1.922
0.8
-30.534
-12.5
-0.014
2 218.98
332.2
100
84.727
25.5
247.48
74.5
—
0
314.37
94.6
228.43
68.8
19.044
5.7
-16.816
-5.06
—
0
2.228
0.7
10.223
3.1
-4.344
-1.3
-0.001
2 123
158.38
100
60.637
38.3
97.743
61.7
—
0
149.01
94.1
109.2
69
-11.461
-7.2
-5.908
-3.7
—
0
-17.369
-11
1.958
1.2
-15.431
-9.7
-0.007
2 123
152.02
100
48.511
31.9
103.51
68.1
—
0
165.72
109
235.49
154.9
-131.98
-86.8
-8.103
-5.3
—
0
-140.08
-92.1
1.992
1.3
-138.04
-90.8
-0.065
2 114.87
112.43
34.792
77.636
—
82.005
79.137
-1.501
-0.471
—
-1.972
0.7
-1.181
-0.001
2 114.4
58.43
13.32
45.11
—
34.29
32.36
12.76
-0.08
-1.94
12.68
2.6
10.08
—
2 067.97
38.81
9.23
29.58
0.36
28.71
28.94
0.64
-0.02
-0.13
0.62
0.14
0.48
—
2 088.42
69.98
16.4
53.59
—
34.21
31.56
22.03
-0.09
—
21.94
4.54
17.4
0.01
2 078.13
58.18
12.75
45.43
0.75
37.71
38.36
7.08
-0.12
-0.1
6.95
1.68
5.27
—
2 064.71
51.71
10.49
41.23
0.78
34.25
35
6.22
-0.06
-0.03
6.16
1.07
5.1
—
2 061.61
47.8
11.17
36.63
0.75
31.22
31.74
4.89
-0.03
-0.23
4.86
1.1
3.76
—
2 069.96
39.26
10.23
29.04
0.61
26.86
27.1
1.94
-0.02
-0.37
1.92
2.28
-0.36
—
1 656.17
56.24
11.89
44.36
1.04
39.77
40.62
3.73
-0.03
-0.18
-7.42
2.15
-9.58
—
2 003.65
56.24
11.89
44.36
1.41
35.1
36.37
7.98
-0.03
-0.13
-7.42
2.15
-9.58
—
2 005.33