Goldstream Statements
13
Goldstream 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
17.746
100
—
0
—
0
—
0
26.092
147
32.773
184.7
-15.027
-84.7
25.72
144.9
—
0
10.693
60.3
0.721
4.1
9.972
56.2
0.001
11 500.58
26.29
—
—
—
8.757
11.019
15.271
21.214
—
36.485
0.064
36.421
0.003
11 501.49
-5.937
100
—
0
—
0
—
0
12.442
-209.6
16.061
-270.5
-21.998
370.5
-0.138
2.3
—
0
-22.136
372.8
-1.556
26.2
-20.58
346.6
-0.002
11 486.34
-31.341
100
—
0
—
0
—
0
15.123
-48.3
26.542
-84.7
-57.883
184.7
-1.642
5.2
—
0
-59.525
189.9
0.934
-3
-12.817
40.9
-0.005
11 381.66
10.704
100
—
0
—
0
—
0
52.529
490.7
59.716
557.9
-49.012
-457.9
-6.233
-58.2
—
0
-58.409
-545.7
-2.911
-27.2
-67.729
-632.7
-0.005
11 346.18
55.484
100
—
0
—
0
—
0
26.978
48.6
43.582
78.5
11.902
21.5
-3.067
-5.5
—
0
8.835
15.9
-1.002
-1.8
4.313
7.8
0.001
11 507.11
167.58
100
—
0
—
0
—
0
105.53
63
134.13
80
33.454
20
2.181
1.3
—
0
7.686
4.6
-8.48
-5.06
17.254
10.3
0.001
11 379.24
178.9
100
—
0
—
0
—
0
138.77
77.6
166.58
93.1
12.314
6.9
-3.006
-1.7
—
0
-18.641
-10.4
-6.367
-3.6
-12.274
-6.9
-0.001
11 346.47
172.43
100
—
0
—
0
—
0
140.33
81.4
185.52
107.6
-13.095
-7.6
1.147
0.7
—
0
-26.776
-15.5
-3.545
-2.06
-23.231
-13.5
-0.002
11 346.47
141.89
100
—
0
—
0
—
0
131.28
92.5
162.15
114.3
-20.26
-14.3
1.217
0.9
—
0
-19.043
-13.4
-3.422
-2.4
-15.621
-11.009
-0.001
11 346.47
270.92
100
—
0
—
0
—
0
237.88
87.8
289.07
106.7
-18.156
-6.7
2.555
0.9
—
0
-25.679
-9.5
0.84
0.3
76.446
28.2
-0.003
9 281.86
197.5
100
168.05
85.1
29.447
14.9
5.226
2.6
46.021
23.3
43.973
22.3
-14.526
-7.4
—
0
—
0
-14.526
-7.4
-0.44
-0.2
-12.775
-6.5
-0.001
9 083.46
125.1
97.148
27.952
—
-9.101
-7.742
35.694
—
—
35.694
-1.48
-8.878
0.003
9 083.46
133.27
—
—
—
46.9
187.57
-54.299
—
—
-54.299
-0.471
-40.322
-0.004
9 083.46
53.38
34.1
19.28
—
11.96
7.92
11.36
-0.05
0
11.31
0.03
11.29
—
2 869.82
57.04
34.18
22.85
—
10.96
8.83
14.02
-0.08
0.01
13.95
0.89
13.05
—
2 838.63
59.26
39.94
19.32
—
12.9
10.21
9.11
-2.69
0
6.42
1.41
5.02
—
2 838.63
61.29
37.69
23.6
—
16.37
14.52
9.08
-0.08
-1.86
9.01
1.49
7.52
—
2 838.63
58.98
35.95
23.04
—
16.49
14.91
8.12
-0.07
-1.58
8.05
1.54
6.51
—
2 838.63
60.45
34.45
26.01
—
14.88
12.88
13.13
-0.08
-2
13.04
0.67
12.38
—
2 841.93
64.86
33.14
31.72
—
14.97
12.16
19.56
-0.19
0
19.37
-0.92
20.3
0.01
2 717.75
56.97
30.26
26.71
—
8.09
7.99
18.72
—
-0.1
18.72
0.69
18.03
0.01
1 949.42
49.26
26.4
22.86
—
7.73
7.56
15.3
—
-0.17
15.3
1.26
14.04
0.01
1 949.42
42.78
26.33
16.45
—
7.92
7.91
8.55
—
-0.01
8.55
1.17
7.38
—
1 949.42