DL Holdings Statements
17
DL Holdings 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
65.927
100
29.355
44.5
36.572
55.5
—
0
55.069
83.5
52.428
79.5
-15.856
-24.05
-3.223
-4.9
—
0
-18.388
-27.9
0.589
0.9
-18.977
-28.8
-0.014
1 389.97
125.19
100
59.121
47.2
66.068
52.8
—
0
44.46
35.5
43.838
35
22.23
17.8
-46.587
-37.2
—
0
-25.371
-20.3
4.829
3.9
-30.2
-24.1
-0.022
1 402.95
152.48
100
68.681
45
83.801
55
—
0
40.203
26.4
40.186
26.4
43.615
28.6
21.86
14.3
—
0
65.784
43.1
7.598
5
58.186
38.2
0.04
1 446.04
156.58
100
67.664
43.2
88.919
56.8
—
0
41.804
26.7
41.482
26.5
47.437
30.3
7.315
4.7
—
0
54.752
35
3.163
2
51.589
32.9
0.037
1 378.55
257.76
100
66.756
25.9
191
74.1
—
0
68.46
26.6
68.304
26.5
122.7
47.6
24.059
9.3
—
0
147.09
57.1
12.565
4.9
134.53
52.2
0.095
1 413.33
168.79
100
114.32
67.7
54.468
32.3
—
0
40.156
23.8
40.15
23.8
14.318
8.5
55.211
32.7
—
0
70.7
41.9
4.429
2.6
66.271
39.3
0.051
1 309.24
93.645
100
73.174
78.1
20.471
21.9
—
0
22.743
24.3
22.658
24.2
-2.187
-2.3
-1.576
-1.7
—
0
-4.517
-4.8
-0.582
-0.6
-3.935
-4.2
-0.003
1 143.53
132.75
100
122.63
92.4
10.116
7.6
—
0
20.03
15.1
19.79
14.9
-9.674
-7.3
-37.67
-28.4
—
0
-47.344
-35.7
0.13
0.1
-47.474
-35.8
-0.042
1 123.8
54.316
100
56.001
103.1
-1.685
-3.1
—
0
15.917
29.3
-21.836
-40.2
20.151
37.1
0.233
0.4
—
0
20.384
37.5
-1.569
-2.9
21.953
40.4
0.019
1 150.08
132.2
100
109.6
82.9
22.603
17.1
—
0
23.934
18.1
23.934
18.1
-1.331
-1.007
-0.066
-0.05
—
0
-1.397
-1.06
1.874
1.4
-3.271
-2.5
-0.003
1 082.53
279.38
100
224.8
80.5
54.584
19.5
—
0
33.831
12.1
33.831
12.1
20.753
7.4
-0.047
-0.02
—
0
20.706
7.4
5.018
1.8
15.688
5.6
0.016
1 000
108.14
85.499
22.637
—
8.096
8.096
14.541
-0.013
—
14.528
2.713
11.815
0.012
1 000
61.3
47.3
13.9
—
7.5
7.6
6.4
—
—
6.4
1.3
5.1
0.01
1 000
62.6
48.4
14.2
—
5.9
5.9
8.3
—
—
8.3
1.4
6.9
0.01
1 000
49.9
40.7
9.2
—
6.4
6.4
2.8
—
—
2.8
0.6
2.2
—
1 000
60.2
41.2
19
—
5.5
5.5
13.5
—
—
13.5
2.3
11.2
0.01
1 000
33.6
22
11.6
—
5.6
5.6
6
—
—
6
1.1
4.9
—
1 000
23.6
22.9
0.7
—
5.2
5.2
-4.5
—
—
-4.5
-0.7
-3.8
—
999.4
30.8
23.4
7.4
—
6.9
6.3
1.1
—
-0.6
1.1
0.5
0.6
—
990.2
71.8
49.6
22.2
—
10.5
10.3
11.9
—
-0.3
11.9
2.8
9.1
0.01
850
29.8
19.2
10.6
—
11.4
11.4
-0.8
—
—
-0.8
1
-1.8
—
847.6