ARTA Statements
27
ARTA 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
12.792
100
—
0
—
0
0.331
2.6
70.876
554.1
99.548
778.2
-86.756
-678.2
-4.21
-32.9
—
0
-89.91
-702.9
—
0
-89.915
-702.9
-0.005
18 681.76
9.215
100
2.441
26.5
6.774
73.5
—
0
45.392
492.6
44.324
481
-37.55
-407.5
-0.315
-3.4
-0.3
-3.3
-38.165
-414.2
—
0
-38.17
-414.2
-0.002
18 681.76
13.923
100
-2.3
-16.5
16.223
116.5
—
0
47.711
342.7
47.078
338.1
-30.855
-221.6
-51.149
-367.4
-0.146
-1.05
3 135.28
22518.7
—
0
3 135.28
22518.7
0.161
19 533.14
-18.72
100
-1.15
6.1
-17.57
93.9
—
0
23.58
-126
23.48
-125.4
-41.04
219.2
—
0
1 608.75
-8593.7
1 567.64
-8374.1
—
0
1 567.64
-8374.1
0.081
19 533.14
29.726
100
9.043
30.4
20.683
69.6
—
0
41.742
140.4
37.543
126.3
-16.86
-56.7
-327.51
-1101.8
-0.97
-3.3
-358.48
-1205.9
7.088
23.8
-365.56
-1229.8
-0.196
1 868.18
18.842
100
2.531
13.4
16.311
86.6
—
0
24.2
128.4
22.083
117.2
-5.772
-30.6
-327.05
-1735.7
-0.97
-5.1
-350.25
-1858.9
-0.655
-3.5
-349.6
-1855.4
-0.187
1 868.18
7.331
100
3.437
46.9
3.894
53.1
—
0
42.389
578.2
37.504
511.6
-33.61
-458.5
-302.24
-4122.8
-0.97
-13.2
-351.53
-4795.2
0.56
7.6
-352.09
-4802.8
-0.188
1 868.18
-3.457
100
22.14
-640.4
-25.597
740.4
—
0
163.72
-4735.9
102.81
-2974.08
-128.41
3714.5
478.56
-13843.2
-0.97
28.1
-2 004.87
57994.6
-3.763
108.9
-2 246.54
64985.3
-1.203
1 868.18
44.527
100
13.122
29.5
31.405
70.5
—
0
557.75
1252.6
603.05
1354.3
-571.65
-1283.8
-413.28
-928.2
-10.967
-24.6
-3 088.09
-6935.3
0.04
0.09
-3 088.13
-6935.4
-1.859
1 661.62
76.881
100
5.939
7.7
70.942
92.3
—
0
351.99
457.8
332.93
433
-261.99
-340.8
-123.2
-160.3
-29.92
-38.9
-414.46
-539.09
-0.779
-1.01
-402
-522.9
-0.256
1 568.18
-151.51
100
12.176
-8.04
-163.69
108
—
0
1 411.23
-931.4
1 431.87
-945.04
-1 595.56
1053.1
-130.16
85.9
-9.624
6.4
-1 735.34
1145.3
4.173
-2.8
-1 758.25
1160.5
-1.121
1 567.82
210.86
100
4.501
2.1
206.36
97.9
—
0
582.08
276
571.86
271.2
-365.5
-173.3
320.74
152.1
—
0
82.593
39.2
18.748
8.9
38.749
18.4
0.022
1 601.39
289.61
5.527
284.08
—
60.49
57.954
226.13
15.665
—
241.79
2.614
231.15
0.153
1 530.8
66.5
9
57.5
—
85.5
82.6
-25.1
40.2
0
166.1
-5.9
172
0.12
1 432.4
41.8
30.1
11.7
—
39.2
39.3
-27.6
117.9
0.2
242.1
-4.1
246.2
0.17
1 458.2
97
69.2
27.8
—
27.2
20.2
7.6
-507.8
—
-496.4
-27.1
-468.8
-0.45
1 034.6
-241
21
-262
—
68.3
66.1
-328.1
419.8
0
91.7
-0.1
-152.2
-0.15
1 032.4
-48.2
15.2
-63.4
—
26.6
23.1
-86.4
-317.8
—
-404.2
42.4
-340.6
-0.33
1 032.4
33.2
5
28.2
—
19.9
19.6
8.6
858
-0.3
866.6
0.4
873.7
0.85
1 032.4
179.2
2.4
176.9
—
19.8
18.5
158.3
261.9
-1.2
420.3
1.3
419
0.41
1 018
48.4
1.1
47.4
—
17.6
16.9
30.5
29.4
-0.7
59.8
1.5
58.3
0.1
569.8
46.5
0.5
46
—
17.6
18.6
27.4
341.5
0.9
368.9
1.8
367.3
1.25
294.8
29.2
—
29.2
—
15.2
14.9
14.3
-54
-0.3
-39.7
—
-39.8
-0.16
256.7
-10.7
—
-10.7
—
22.8
41.9
-52.5
-181.3
0
-235.3
2.2
-238.8
-2.58
92.6
19.4
4.2
15.2
—
15.6
14.7
0.5
-429.3
-0.8
-427
-2.5
-400.4
-4.38
91.4
47.2
1.3
45.9
—
58
170.7
-124.9
-3.3
0.1
-128.1
0.5
-113.2
-1.75
64.7
42.4
1.1
41.3
—
-42.6
-28.6
69.9
-110.6
0
-40.7
2.1
-76.3
-7.14
10.7
139.2
1.2
138.1
—
126.5
125.5
12.5
-19.8
-0.9
-35.1
3.4
-44.9
-5.83
7.7
30.3
1.6
28.7
—
11.4
10.9
17.9
156.1
-0.5
343.1
0.7
342.4
114.13
3
14.4
2.5
11.9
—
19
34
-22.1
-58.4
0
-80.5
-1.9
-78.7
-46.29
1.7
-4.8
3.1
-7.9
—
20.4
20.1
-28
-318.4
-0.3
-351.7
—
-351.7
-83.73
4.2
1.7
3.3
-1.6
—
25.1
33.6
-35.2
-235.8
—
-271
7.4
-278.3
-278.3
1
83.6
4.5
79.2
—
15.8
-6
85.2
-210.6
0
-125.4
—
-125.4
-179.14
0.7
253.9
233.5
20.4
—
17.9
17.7
2.8
-57.2
-0.2
-107.2
0.5
-106.9
-356.33
0.3
96.2
97.9
-1.7
—
11.5
10.4
-12.1
-29.4
-1.2
-107.7
-2.4
-105.4
-527
0.2
59.8
57.1
2.7
—
110.6
109.6
-106.9
3.2
-1
-158
1.2
-159.2
-4 049.22
—
38
23.7
14.3
—
8.1
8
6.3
0.4
-0.2
0.7
1.2
-0.5
-18.08
—
38.1
23.8
14.3
—
6.1
5.9
8.4
0.5
-0.1
8.8
1.6
7.3
258.42
—
34.1
17.8
16.3
—
6.4
6.4
9.9
—
0.1
10
0.9
9.1
337.74
—
12.7
2.4
10.2
—
9.7
29.7
-19.4
0.6
-0.1
-19.3
—
-16.8
-704.62
—
10.6
—
10.6
—
7
9.1
1.6
0.1
—
2.2
—
4.1
179.27
—