DT Statements
35
DT 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
1.515
100
—
0
—
0
—
0
3.694
243.8
3.694
243.8
-2.179
-143.8
0.207
13.6
—
0
-1.884
-124.3
-0.098
-6.4
-1.786
-117.9
-0.001
2 735.28
0.319
100
—
0
—
0
—
0
4.174
1309.8
4.174
1309.8
-3.855
-1209.8
-18.822
-5906.5
—
0
-22.629
-7101.2
-0.318
-99.8
-22.311
-7001.4
-0.008
2 735.28
1.382
100
—
0
—
0
—
0
2.26
163.6
2.26
163.6
-0.879
-63.6
-5.126
-371.02
—
0
-6.005
-434.6
-0.853
-61.7
-5.152
-372.9
-0.002
2 281.9
0.822
100
—
0
—
0
—
0
4.14
503.4
4.14
503.4
-3.318
-403.4
4.597
558.9
—
0
1.279
155.5
0.909
110.5
0.37
45
0
2 279.4
1.057
100
—
0
—
0
—
0
9.358
885.5
9.358
885.5
-8.301
-785.5
-1.824
-172.6
—
0
-9.941
-940.6
0.651
61.6
-10.592
-1002.2
-0.005
2 279.4
0.148
100
—
0
—
0
—
0
7.145
4815.2
7.145
4815.2
-6.997
-4715.2
-24.295
-16372.2
—
0
-31.107
-20963.1
-0.786
-529.6
-30.321
-20433.5
-0.013
2 279.4
1.999
100
—
0
—
0
—
0
7.75
387.8
7.75
387.8
-5.752
-287.8
-10.247
-512.7
—
0
-15.998
-800.5
-0.493
-24.7
-15.505
-775.8
-0.007
2 279.4
0.171
100
—
0
—
0
—
0
3.471
2029.5
3.471
2029.5
-3.3
-1929.5
-7.004
-4095.3
—
0
-10.304
-6024.8
—
0
-10.304
-6024.8
-0.005
2 279.4
14.495
100
—
0
—
0
—
0
3.132
21.6
3.131
21.6
11.364
78.4
-31.104
-214.6
—
0
-30.163
-208.09
1.555
10.7
-31.717
-218.8
-0.014
2 279.4
0.522
100
—
0
—
0
—
0
4.265
817
4.265
817
-3.743
-717
-8.545
-1636.7
—
0
-12.288
-2353.6
—
0
-12.288
-2353.6
-0.005
2 279.4
-5.303
—
—
—
6.154
0.545
-5.848
-0.413
—
-6.261
—
-6.261
-0.003
1 907.83
13.025
—
—
—
3.184
-1.821
14.846
-0.55
—
14.296
—
14.296
0.008
1 899.5
52.62
48.6
4.01
—
10.11
2
2.01
2.26
0.01
2.28
—
2.28
—
1 899.5
1.74
—
—
—
3.78
-1.26
3
-0.07
0
2.93
—
2.93
—
1 899.5
36.08
35.92
0.15
—
9.24
0.14
0.02
-2.31
0
-0.86
—
-0.86
—
1 899.5
5.02
4.93
0.09
—
—
4.36
-4.27
6.72
—
2.45
—
2.45
—
1 899.5
0.18
—
—
—
4.39
4.09
-3.9
3.52
-0.3
-0.38
—
-0.38
—
225.81
—
—
—
—
2.66
2.96
-2.96
-0.39
0.3
-3.36
—
-3.36
—
4 882.74
0.18
—
—
—
—
4.09
-3.91
-0.28
-0.01
-4.2
—
-4.2
-0.02
238.83
—
—
—
—
—
2.19
-2.19
-0.28
0
-2.47
—
-2.47
-0.01
238.83
0.19
—
—
—
—
1.88
-1.69
1.24
1.88
-0.44
—
-0.44
—
238.83
—
—
—
—
—
2.03
-2.03
-1.45
-0.01
-3.49
—
-3.49
-0.01
238.83
0.13
—
—
—
—
1.92
-1.79
-1.33
1.91
-2.09
—
-2.09
-0.01
238.83
—
—
—
—
—
2.12
-2.12
-0.76
—
-2.88
—
-2.88
-0.01
238.83
0.13
—
—
—
—
1.92
-1.79
0.4
1.92
-1.39
—
-1.39
-0.01
238.83
—
—
—
—
—
1.96
-1.96
-0.97
1.96
-2.93
—
-2.93
-0.01
238.83
0.23
—
—
—
—
2.05
-1.83
1.77
0.01
-0.05
—
-0.05
—
238.83
—
—
—
—
—
2.56
-2.56
0.54
—
-2.02
—
-2.02
-0.01
238.83
0.2
—
—
—
—
2.95
-2.75
-2.28
—
-5.03
—
-5.03
-0.02
238.83
—
—
—
—
—
1.43
-1.43
-1.77
1.43
-3.21
—
-3.21
-0.01
238.83
0.97
—
—
—
65.83
67.14
-66.17
-17.97
1.31
-84.14
-1.14
-83
-0.35
238.83
0.99
—
—
—
—
0.94
0.05
12.07
0.94
12.12
1.14
10.97
0.05
238.83
4.14
—
—
—
3.63
0.46
3.68
3.85
0
7.53
1.01
6.53
0.03
238.83
0.84
—
—
—
8.39
9.32
-8.47
9.42
0.92
0.95
—
0.95
—
238.83
0.58
—
—
—
3.66
5.06
-4.48
-5.07
1.41
-9.56
—
-9.56
-0.04
238.83
0.4
—
—
—
—
0.82
-0.42
-9
0.83
-9.42
—
-9.42
-0.04
238.83
0.53
—
—
—
2.64
3.93
-3.4
21.63
1.29
18.23
—
18.23
0.08
238.83
1.51
—
—
—
—
0.77
0.73
-9.01
0.77
-8.27
-0.64
-7.64
-0.03
238.83
0.45
—
—
—
0.38
-8.74
9.19
-2.58
—
6.61
1.39
5.22
0.02
209.49
1.02
—
—
—
0.38
1.17
-0.15
1.83
0.8
1.68
0.33
1.36
0.01
199.02