Da Yu Statements
10
Da Yu 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
32.033
100
—
0
—
0
—
0
24.729
77.2
24.55
76.6
7.483
23.4
-0.568
-1.8
—
0
-14.809
-46.2
1.649
5.1
-16.458
-51.4
-0.014
1 139.33
44.667
100
—
0
—
0
—
0
17.547
39.3
17.459
39.1
27.208
60.9
-1.249
-2.8
—
0
25.959
58.1
4.136
9.3
21.823
48.9
0.019
1 139.33
37.399
100
—
0
—
0
—
0
28.817
77.1
28.817
77.1
8.582
22.9
-2.501
-6.7
—
0
6.081
16.3
2.493
6.7
3.588
9.6
0.003
1 139.33
22.077
100
—
0
—
0
—
0
17.682
80.1
17.136
77.6
4.941
22.4
-7.428
-33.6
—
0
-2.487
-11.3
-0.034
-0.2
-2.453
-11.1
-0.002
1 139.33
76.017
100
—
0
—
0
—
0
32.915
43.3
32.915
43.3
43.102
56.7
-3.095
-4.07
—
0
40.358
53.1
7.283
9.6
33.075
43.5
0.029
1 139.33
34.649
100
—
0
—
0
—
0
15.96
46.1
15.96
46.1
18.689
53.9
-0.625
-1.8
—
0
18.415
53.1
2.782
8
15.633
45.1
0.014
1 139.33
46.793
100
—
0
—
0
—
0
26.259
56.1
26.259
56.1
20.534
43.9
0.462
1
—
0
845.76
1807.4
3.424
7.3
842.33
1800.1
0.839
1 003.79
—
100
—
0
—
0
—
0
8.947
0
8.947
0
-8.947
0
-0.726
0
—
0
-9.673
0
—
0
-9.673
0
-0.069
140.49
—
100
—
0
—
0
—
0
3.678
0
3.678
0
-3.678
0
-0.565
0
—
0
-4.243
0
—
0
-4.243
0
-0.071
59.862
—
100
—
0
—
0
—
0
1.227
0
1.227
0
-1.227
0
-0.507
0
—
0
-1.734
0
—
0
-1.734
0
-0.017
100.18
—
—
—
—
2.693
2.693
-2.693
-0.46
—
-3.153
—
-3.153
-0.031
100.18
—
—
—
—
16.935
16.935
-16.935
-0.202
—
-17.137
—
-17.137
-0.171
100.18
146.6
95
51.6
—
32.2
32.2
19.4
-4.6
—
14.8
0.4
14.7
0.34
43.2
78.1
45
33.1
—
21.5
21.5
11.6
—
—
11.6
—
11.6
0.43
27