Momentum Financial Statements
11
Momentum Financial 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
375.85
100
349.24
92.9
26.618
7.1
—
0
5.728
1.5
5.59
1.5
21.028
5.6
-0.463
-0.1
—
0
20.565
5.5
3.975
1.1
16.634
4.4
0.017
984.26
253.03
100
237.13
93.7
15.9
6.3
—
0
0.724
0.3
0.555
0.2
15.345
6.1
-0.351
-0.1
—
0
14.97
5.9
0.419
0.2
14.714
5.8
0.015
982
74.692
100
67.45
90.3
7.242
9.7
—
0
5.33
7.1
5.136
6.9
2.106
2.8
-0.656
-0.9
—
0
1.45
1.9
0.82
1.1
0.583
0.8
0.001
982
229.07
100
201.08
87.8
27.987
12.2
—
0
21.853
9.5
21.401
9.3
6.586
2.9
-3.792
-1.7
—
0
2.794
1.2
3.726
1.6
0.942
0.4
0.001
982
360.96
100
331.86
91.9
29.097
8.1
—
0
8.747
2.4
8.527
2.4
20.57
5.7
-2.462
-0.7
—
0
18.108
5
1.365
0.4
14.686
4.1
0.015
982
250.58
100
233.19
93.1
17.397
6.9
—
0
11.126
4.4
7.475
3
9.922
4
-0.13
-0.05
—
0
13.155
5.2
0.126
0.05
12.62
5
0.013
982
103.37
100
95.894
92.8
7.48
7.2
—
0
10.74
10.4
10.271
9.9
-2.791
-2.7
-5.186
-5.02
—
0
-7.977
-7.7
0.132
0.1
-8.109
-7.8
-0.008
982
246.47
100
233.04
94.6
13.43
5.4
—
0
17.344
7
16.203
6.6
-2.773
-1.1
-5.17
-2.1
—
0
-8.874
-3.6
-1.797
-0.7
-7.077
-2.9
-0.007
982
53.05
100
48.62
91.6
4.43
8.4
—
0
11.698
22.1
12.041
22.7
-7.611
-14.3
-3.567
-6.7
—
0
-11.178
-21.07
0.443
0.8
-11.621
-21.9
-0.012
982
67.541
100
62.462
92.5
5.079
7.5
—
0
12.784
18.9
12.048
17.8
-6.969
-10.3
-3.609
-5.3
—
0
-10.578
-15.7
-1.469
-2.2
-9.109
-13.5
-0.009
982
70.106
100
67.989
97
2.117
3
—
0
9.488
13.5
9.488
13.5
-7.371
-10.5
-3.568
-5.09
—
0
-10.944
-15.6
1.955
2.8
-12.899
-18.4
-0.013
982
24.907
100
21.925
88
2.982
12
—
0
10.353
41.6
8.185
32.9
-5.203
-20.9
-3.761
-15.1
—
0
-8.864
-35.6
-1.325
-5.3
-7.539
-30.3
-0.008
982
52.243
100
48.327
92.5
3.916
7.5
—
0
16.201
31
-4.54
-8.7
8.456
16.2
-10.428
-20
—
0
-1.972
-3.8
1.397
2.7
-3.369
-6.4
-0.003
982