Lerado Financial Statements
12
Lerado 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
79.802
30.096
49.706
—
27.771
39.149
10.557
-29.806
0.002
-19.247
1.024
-20.338
-0.088
230.32
135.03
100
36.851
27.3
98.177
72.7
—
0
28.462
21.1
-20.457
-15.2
118.63
87.9
-46.177
-34.2
—
0
-245.7
-182
20.789
15.4
-266.32
-197.2
-1.156
230.32
83.21
100
36.015
43.3
47.195
56.7
—
0
31.35
37.7
123.31
148.2
-76.119
-91.5
-23.741
-28.5
—
0
-99.86
-120.01
1.285
1.5
-100.75
-121.08
-0.437
230.32
113.18
100
43.825
38.7
69.358
61.3
—
0
25.348
22.4
3.135
2.8
66.223
58.5
-29.913
-26.4
—
0
-60.488
-53.4
-2.846
-2.5
-57.576
-50.9
-0.25
230.32
102.1
100
23.786
23.3
78.318
76.7
—
0
36.75
36
49.496
48.5
28.822
28.2
-31.228
-30.6
—
0
-2.406
-2.4
2.89
2.8
-8.133
-8
-0.022
230.32
111.48
100
27.939
25.1
83.54
74.9
—
0
31.157
27.9
13.799
12.4
69.741
62.6
-31.64
-28.4
—
0
-20.372
-18.3
-12.597
-11.3
-9.543
-8.6
-0.003
2 303.22
96.352
100
19.113
19.8
77.239
80.2
—
0
35.799
37.2
46.033
47.8
31.206
32.4
-31.86
-33.07
—
0
-0.654
-0.7
3.841
4
-4.242
-4.4
-0.018
230.32
121.83
100
38.382
31.5
83.444
68.5
—
0
38.842
31.9
50.253
41.2
33.191
27.2
-31.969
-26.2
—
0
-92.718
-76.1
-9.948
-8.2
-82.794
-68
-0.359
230.32
125.77
100
40.536
32.2
85.23
67.8
—
0
36.014
28.6
55.515
44.1
29.715
23.6
-32.368
-25.7
—
0
-2.653
-2.1
0.795
0.6
-3.376
-2.7
-0.015
230.32
127.37
100
39.583
31.1
87.788
68.9
—
0
55.128
43.3
49.156
38.6
38.632
30.3
-40.674
-31.9
—
0
-41.722
-32.8
2.901
2.3
-44.629
-35.04
-0.019
2 303.22
118.94
100
39.434
33.2
79.508
66.8
1.95
1.6
50.51
42.5
57.755
48.6
21.753
18.3
-44.182
-37.1
—
0
-22.429
-18.9
0.608
0.5
-23.461
-19.7
-0.01
2 303.22
120.73
37.672
83.063
0.251
62.231
54.955
28.108
-117.31
—
-87.846
-14.587
-73.221
-0.032
2 303.22
103.49
42.298
61.188
—
60.172
560.61
-499.42
-24.689
—
-524.11
-62.372
-461.74
-0.2
2 303.22
114.2
63.2
51
0.4
85.5
73.1
-22.1
13.5
0
-112
36.8
-149.5
-0.07
2 136.1
107.6
67.2
40.4
0.6
43.3
34
6.4
-108.5
0.1
-113.3
-15.7
-97
-0.47
206.5
114.1
72.8
41.4
1.5
45.4
-350.3
391.6
-627.1
0.1
-235.4
-34.3
90.4
0.03
2 305.7
62.6
55.3
7.3
1.2
37.4
34
-26.7
626.3
0
599.6
103.2
496.4
1.94
256.5
83.4
71.5
11.8
2.1
24.1
23.1
-11.2
-1.9
0
-13.1
0.2
-157.3
-0.66
235.9
71.3
59.1
12.1
2.1
16.9
16.1
-3.9
-0.3
0
-4.2
0.2
11.3
0.04
233.9
-677.3
-541.7
-135.6
-35.7
-64.4
-92.7
-42.8
-0.2
-0.1
-43.1
-0.9
-35.8
-0.15
233.3
824.8
665.6
159.3
40.4
108.9
139.8
19.4
-2
0.1
17.5
1.5
16
0.07
232.9
822.1
644.3
177.8
39.2
101.2
121
56.8
-4.7
0
53.2
6.1
12
0.05
232.6
807.2
629.1
178.1
32
104.2
124.2
53.9
-5.5
0
47.3
7.2
28.9
0.12
232.6
729.3
577
152.3
29
95.6
109.9
42.4
-1.2
-0.1
38.6
2.4
14.6
0.06
232.6
859.5
691.9
167.6
30.4
121.2
146.2
21.3
-1.3
0
20
7.2
12.8
0.06
232.7
866.6
634.1
232.4
26
152.2
173.9
58.6
—
0
58.6
12.7
45.9
0.2
232.8
811
607.8
203.2
28.4
110.6
137.9
65.3
-0.2
—
65.1
6
59.1
0.25
232.7
649.3
469.2
180.2
28.9
123.5
138.2
41.9
-0.1
0
41.6
6.2
35.3
0.15
230.9
642.5
475.5
167
17.8
106.2
125.5
41.5
-0.5
0.2
41
6.1
34.9
0.16
225.2
764.6
587
177.6
23.8
120.4
139.1
38.5
-0.9
-0.1
37.5
10.6
25.1
0.11
225.3
726.3
576.7
149.6
20.3
101.7
113.6
36
-0.1
0
35.9
5.4
31.9
0.14
225.5
608.1
503.2
104.9
17.7
90.6
104.4
0.5
37.4
—
37.9
3
34.8
0.15
224.8
600.6
493.1
107.5
14.8
89.3
89.9
17.6
-0.4
0
17.2
4.5
13.2
0.06
225.5
517.5
409.9
107.6
15.7
85.8
85.8
21.8
-0.2
0.1
21.7
3.5
17.5
0.08
223.7
607.9
456.2
151.7
11.2
70.5
75.6
76.1
—
—
76.1
5.9
68.7
0.31
223.7
511.2
401.6
109.7
12.9
82.5
99.4
10.2
—
—
10.2
1.6
6.8
0.03
223.7
536.1
445.7
90.4
11.9
78.2
86.6
3.8
—
—
3.8
1.8
2.4
0.01
223.7
566.7
463.3
103.4
9.6
94.6
92.4
11
-0.1
0.1
11
4.3
5.3
0.02
224
704.3
536.2
168.2
7.6
95.5
98
70.1
-0.7
0
69.4
1.7
64.4
0.29
224.5
572.9
418.6
154.3
6.9
109.2
124.4
29.9
-0.1
0
29.8
12.6
18.2
0.08
223.2
577
416.5
160.4
7.9
93.1
93.2
67.2
—
—
67.2
3.9
62.9
0.28
223.3
494.3
330.2
164.1
9.2
109.7
124
40.1
—
-0.1
40
6.3
35.1
0.16
223.8