Allied Statements
37
Allied 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
3 129.1
100
1 225.8
39.2
1 903.3
60.8
—
0
1 016
32.5
997.6
31.9
905.7
28.9
-398.7
-12.7
—
0
203
6.5
228.8
7.3
-163.9
-5.2
-0.047
3 513.7
5 479.6
100
3 410.3
62.2
2 069.3
37.8
—
0
1 170.4
21.4
1 501.8
27.4
567.5
10.4
-581.4
-10.6
—
0
2.3
0.04
571.3
10.4
-614.8
-11.2
-0.175
3 513.7
2 819.3
100
908.2
32.2
1 911.1
67.8
—
0
1 077.6
38.2
1 115.8
39.6
795.3
28.2
-841.1
-29.8
—
0
-377.9
-13.4
184.2
6.5
-605.7
-21.5
-0.172
3 514.5
3 262.9
100
904.8
27.7
2 358.1
72.3
—
0
1 021.9
31.3
1 334.4
40.9
1 023.7
31.4
-126.3
-3.9
—
0
5 081.3
155.7
353.1
10.8
4 490.8
137.6
1.277
3 515.1
5 209.2
100
277.4
5.3
4 931.8
94.7
—
0
1 069.1
20.5
1 343.1
25.8
3 588.7
68.9
-29.9
-0.6
—
0
3 529.8
67.8
280.7
5.4
2 198.1
42.2
0.625
3 515.1
4 681.8
100
275.3
5.9
4 406.5
94.1
—
0
1 211.3
25.9
1 577.1
33.7
2 829.4
60.4
271.5
5.8
—
0
3 165
67.6
192.7
4.1
1 860
39.7
0.529
3 514.2
2 860.7
100
299.9
10.5
2 560.8
89.5
—
0
824.8
28.8
1 322.4
46.2
1 238.4
43.3
-459.8
-16.07
—
0
777.5
27.2
93.5
3.3
177.1
6.2
0.05
3 516
3 717.7
100
362.7
9.8
3 355
90.2
—
0
1 011.9
27.2
1 484.8
39.9
1 870.2
50.3
272.2
7.3
—
0
2 393.7
64.4
90.8
2.4
1 352.6
36.4
0.385
3 516
3 402.2
100
304.3
8.9
3 097.9
91.1
—
0
915.2
26.9
1 324.3
38.9
1 773.6
52.1
560.5
16.5
—
0
2 332.1
68.5
151
4.4
1 178.1
34.6
0.335
3 516
2 143.2
100
305.2
14.2
1 838
85.8
—
0
792.2
37
1 182.3
55.2
655.7
30.6
67.5
3.1
—
0
826.8
38.6
125.3
5.8
335.2
15.6
0.095
3 516
3 046.6
100
240.9
7.9
2 805.7
92.1
—
0
886.5
29.1
1 375.1
45.1
1 430.6
47
1 067.7
35
—
0
2 636.7
86.5
128.8
4.2
1 363.1
44.7
0.388
3 516
3 120.9
206.4
2 914.5
—
1 011.8
1 059.2
1 855.3
827.2
—
2 720.4
188.1
1 382.3
7.861
175.8
2 889
205.9
2 683.1
—
998.7
1 025.8
1 657.3
1 615.7
—
3 161.6
143.1
1 853.6
10.484
176.8
2 770.3
185.2
2 585.1
—
1 061.3
1 082.2
1 502.9
2 905.8
—
4 371.4
121.9
2 797.2
15.75
177.6
2 045.3
201.1
1 844.2
—
1 302.2
1 351.5
492.7
481.9
0
874
42.3
466
2.62
178.2
2 763.2
227.4
2 535.8
—
1 712.6
1 741.4
794.4
1 168.3
—
1 434.9
-12.5
937.2
5.15
182.1
2 802.7
196.8
2 605.9
—
1 466.5
1 658
947.9
477.6
—
1 416.8
114.7
2 046
11.16
183.3
2 120.9
146.1
1 974.8
—
1 024.6
954.5
1 020.3
636.6
0
1 649.8
135.4
1 042.9
5.68
183.4
2 820.5
285.5
2 535
—
1 267.3
1 309.1
1 225.9
293.1
0
1 527.1
196.2
612.8
3.34
183.6
2 568.7
284
2 284.7
—
1 232.5
1 193.9
1 090.8
401.4
-188.6
1 498.1
115.2
910.3
4.88
186.5
2 469.6
260.3
2 209.3
—
1 092.8
1 339.3
870
181.7
0
1 066.6
122.1
422.9
2.21
191.1
2 138.9
206
1 932.9
—
1 132.1
1 015
917.9
607.4
0
1 516.9
158.5
686.8
3.59
191.2
2 060.8
191.3
1 869.5
—
1 015.5
1 052.5
817
621.2
0
1 548.8
142.8
708.1
3.57
198.2
2 059.4
224.5
1 834.9
—
873.3
831.5
1 003.4
2.3
0
998.1
153.2
329.9
1.6
206.7
2 052.5
218.1
1 834.4
—
727.6
788.1
1 046.3
854.7
—
1 908.6
175.1
882.7
4.26
207.3
1 829.8
234.5
1 595.3
—
629.8
621.5
973.8
1 117.9
0
2 091.7
161.8
1 588.5
7.66
207.3
1 736.9
206.2
1 530.7
—
623.3
614.3
916.4
582.4
0
1 498.8
173.7
681.1
3.28
207.3
2 461
467.2
1 993.8
—
1 025.8
1 019.3
974.5
798
0
1 778.3
186.3
842.3
3.54
238
2 425.4
405.7
2 019.7
—
1 052.4
1 048.2
971.5
552.4
0
1 639.2
154.8
936.8
3.84
244
1 524.8
455.2
1 069.6
—
1 063.4
603.5
466.1
-870.1
0
-485.4
-37
-440
-1.8
244.1
1 877.2
441
1 436.2
—
849.3
864
572.2
94.5
0
667.1
96.8
208.5
0.85
244.2
2 799.7
665
2 134.7
—
968.5
529.8
1 604.9
-60.3
0
2 367.4
175.2
1 227.7
5.03
244.3
2 125.8
463.2
1 662.5
—
767.8
608.1
1 054.5
117.6
-0.1
1 419.7
135.2
673.6
2.74
246
1 630.3
349.6
1 280.8
—
580.5
499.5
781.2
83.8
0
958.9
51.9
537
2.15
248.4
1 180.3
181.7
998.6
—
398.7
361.2
637.4
31.2
0
841.5
78.8
491.8
1.96
251.2
863.7
38.5
825.2
—
403.3
367
458.1
293.9
0
737.6
79.9
410.9
1.59
257.7
955.1
209.4
745.7
—
278.4
322.5
423.2
435.9
0.1
859.2
90.2
490.6
1.89
260.1
958.8
237.1
721.7
—
315.6
369.1
352.6
165.7
137
655.3
94.7
366.7
1.41
260.8
952.2
193.9
758.3
—
316.6
359.9
398.4
62.6
137.9
598.8
56.8
347
1.31
265.3
844.9
140.7
704.2
—
296.2
373.2
331
90.3
125.6
555.4
85.5
322.4
1.01
318.9
764.6
122.5
642.2
—
377.4
419.8
222.3
3.5
122.5
292.2
42
156.8
0.46
341
909
222.4
686.6
—
437.9
500.2
186.5
-8
86.2
-304.9
46.5
-302.9
-0.89
341