Wealthking Statements
11
Wealthking 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
102.28
100
—
0
—
0
—
0
32.85
32.1
32.393
31.7
69.882
68.3
-143.08
-139.9
—
0
23.146
22.6
—
0
23.146
22.6
0.002
10 520.33
77.142
100
—
0
—
0
—
0
30.361
39.4
29.778
38.6
47.364
61.4
-109.38
-141.8
—
0
-63.687
-82.6
3.14
4.1
-66.827
-86.6
-0.007
9 680.98
107.41
100
—
0
—
0
—
0
35.598
33.1
35.315
32.9
72.099
67.1
43.282
40.3
—
0
213.21
198.5
—
0
213.21
198.5
0.033
6 560.76
65.827
100
—
0
—
0
—
0
12.572
19.1
11.182
17
54.645
83
-149.54
-227.2
—
0
24.479
37.2
—
0
24.479
37.2
0.006
3 883.53
33.394
100
—
0
—
0
—
0
-5.656
-16.9
-7.579
-22.7
40.973
122.7
-146.73
-439.4
—
0
192.68
577
-4.113
-12.3
196.79
589.3
0.066
2 989.71
62.251
100
—
0
—
0
—
0
-4.608
-7.4
-5.369
-8.6
67.62
108.6
-174.27
-279.9
—
0
-86.104
-138.3
-33.247
-53.4
-52.857
-84.9
-0.018
2 900.94
27.341
100
—
0
—
0
—
0
-7.965
-29.1
-12.107
-44.3
39.448
144.3
423.33
1548.3
—
0
462.77
1692.6
37.36
136.6
425.41
1556
0.147
2 900.94
53.789
100
—
0
—
0
—
0
691.09
1284.8
690.91
1284.5
-637.13
-1184.5
-954.79
-1775.06
—
0
-1 591.91
-2959.6
46.823
87
-1 638.74
-3046.6
-0.565
2 900.94
105.81
100
—
0
—
0
—
0
131.87
124.6
131.87
124.6
-26.053
-24.6
249.49
235.8
—
0
225.3
212.9
-40.766
-38.5
266.06
251.4
0.091
2 910.73
92.662
100
—
0
—
0
—
0
130.54
140.9
113.7
122.7
-21.042
-22.7
332.18
358.5
—
0
311.14
335.8
19.49
21
291.65
314.7
0.098
2 975.96
135.23
100
—
0
—
0
—
0
71.593
52.9
71.593
52.9
63.637
47.1
-97.615
-72.2
—
0
-33.978
-25.1
0.979
0.7
-34.957
-25.9
-0.012
2 937.63
82.193
100
—
0
—
0
—
0
111.61
135.8
99.432
121
-17.239
-21
6.846
8.3
—
0
-10.876
-13.2
-22.948
-27.9
12.072
14.7
0.005
2 356.33
43.244
—
—
—
60.923
60.543
-17.299
167.79
—
147.14
15.79
131.35
0.069
1 914.29
54.9
—
—
—
77.8
75.6
-20.7
191.5
0
166.7
0.3
166.4
0.09
1 865.6
46.7
—
—
—
48.6
48.6
-1.9
84.4
—
34.6
13
21.6
0.01
1 841.4
16.7
—
—
—
52.9
53
-36.3
72.6
—
-0.6
—
-0.6
—
1 841.4
12.8
—
—
—
27.3
27.4
-14.6
58.1
—
44.7
—
44.7
0.04
1 226.7
11.6
—
—
—
25.2
25
-13.4
76.3
—
-8.5
4.7
-13.2
-0.01
941.4
20.2
—
—
—
20.6
20
0.2
29
-0.6
10.3
—
10.3
0.01
941.4
19.4
—
—
—
20.2
20
-0.6
12.1
-0.1
35.4
14.7
20.7
0.02
941.4
11.1
—
—
—
20.9
20.8
-9.8
40.2
-0.1
26.5
0.1
26.5
0.03
941.4
14
—
—
—
22.1
21.9
-8
-40.7
-0.3
-2.3
—
-2.3
—
941.4
15.6
—
—
—
25.9
25.9
-10.3
81.9
—
15.1
—
15.1
0.02
941.4
19.6
—
—
—
26.4
25.9
-6.3
56.5
-0.6
50.9
—
50.9
0.05
941.4
28.1
—
—
—
22.8
20.4
7.7
-76.5
0
-94
-0.4
-93.6
-0.1
941.4
18.6
—
—
—
41.5
40.7
-22.1
5.2
-0.8
-96.3
—
-96.3
-0.1
941.2
29.3
—
—
—
29
29
0.3
-138.5
—
-137
—
-137
-0.16
864.2
21.4
—
—
—
86.4
86.5
-65.1
100.6
—
54.5
5.3
49.2
0.06
784.5
436.8
—
—
—
16.5
16.5
420.3
22.5
—
423.9
—
423.9
0.54
784.5
2.6
—
—
—
18.7
18.6
-16
0.6
—
-15.5
—
-15.5
-0.02
755
5
—
—
—
12.3
12.3
-7.3
-2.8
—
-10.1
—
-10.1
-0.01
702.2
8.8
—
—
—
30.5
30.6
-21.8
-12.9
—
-34.9
-3
-31.8
-0.06
552.8
0.7
—
—
—
1.5
1.5
-0.8
18.9
—
18.1
3
15
0.15
100
30.3
25.2
5.1
—
2.6
2.6
2.5
6.8
—
9.3
1.4
7.9
0.08
100
17.8
17.4
0.4
—
1.3
1.3
-0.9
1
—
0.1
—
0.1
—
100
31.4
21.9
9.5
—
2
2
7.5
-5
—
2.5
0.3
2.2
0.02
100
18.9
18.2
0.7
—
1.3
1.3
-0.5
6.2
—
5.7
—
5.7
0.06
100
0.1
—
—
—
1.5
1.4
-1.4
2.9
—
1.4
—
1.4
0.01
100
0.2
—
—
—
1.3
1.3
-1.1
-5.8
—
-6.9
—
-6.9
-0.07
100
0.1
—
—
—
1.1
1
-0.9
2.4
—
1.5
0.2
1.3
0.01
100
0.5
—
—
—
3
2.9
-2.4
18.2
—
15.8
2.6
13.2
0.13
100