Power Financial Statements
39
Power Financial 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
35.031
100
2.006
5.7
33.025
94.3
—
0
51.388
146.7
51.364
146.6
-18.339
-52.4
-50.886
-145.3
—
0
-69.192
-197.5
—
0
-69.192
-197.5
-0.026
2 671.58
39.041
100
2.4
6.1
36.641
93.9
—
0
17.806
45.6
17.786
45.6
18.855
48.3
-56.785
-145.4
—
0
-37.93
-97.2
-3.061
-7.8
-34.867
-89.3
-0.013
2 783.55
35.857
100
2.08
5.8
33.777
94.2
—
0
33.012
92.1
43.785
122.1
-10.008
-27.9
-133.13
-371.3
—
0
-155.12
-432.6
—
0
-155.12
-432.6
-0.056
2 783.55
37.121
100
2.952
8
34.169
92
—
0
39.29
105.8
38.478
103.7
-4.309
-11.6
-19.717
-53.1
—
0
-16.165
-43.5
—
0
-16.163
-43.5
-0.006
2 783.55
45.994
100
4.503
9.8
41.491
90.2
—
0
34.355
74.7
46.043
100.1
-4.552
-9.9
0.357
0.8
—
0
-14.805
-32.2
3.051
6.6
-17.852
-38.8
-0.006
2 783.55
49.727
100
6.495
13.1
43.232
86.9
—
0
39.141
78.7
37.762
75.9
5.47
11
167.85
337.5
—
0
171.71
345.3
0.105
0.2
171.61
345.1
0.062
2 783.55
48.853
100
4.427
9.1
44.426
90.9
—
0
31.826
65.1
30.167
61.8
14.259
29.2
20.709
42.4
—
0
34.968
71.6
1.633
3.3
33.337
68.2
0.012
2 783.55
52.863
100
17.259
32.6
35.604
67.4
—
0
25.541
48.3
25.491
48.2
10.113
19.1
1.635
3.1
—
0
11.748
22.2
0.904
1.7
10.853
20.5
0.004
2 783.55
42.992
100
3.52
8.2
39.472
91.8
—
0
53.059
123.4
46.795
108.8
-7.323
-17.03
-59.73
-138.9
—
0
-73.606
-171.2
0.58
1.3
-74.608
-173.5
-0.027
2 783.55
41.18
100
6.536
15.9
34.644
84.1
—
0
28.327
68.8
28.326
68.8
6.318
15.3
8.251
20
—
0
14.569
35.4
1.23
3
13.353
32.4
0.005
2 783.55
31.22
100
8.182
26.2
23.038
73.8
—
0
87.939
281.7
90.51
289.9
-67.472
-216.1
-230.05
-736.9
—
0
-297.87
-954.1
0.494
1.6
-298.36
-955.7
-0.097
3 061.48
10.393
100
4.011
38.6
6.382
61.4
—
0
31.73
305.3
31.729
305.3
-25.347
-243.9
-177.2
-1705.03
—
0
-202.28
-1946.3
0.316
3
-202.56
-1949
-0.066
3 086.37
9.948
100
11.202
112.6
-1.254
-12.6
—
0
62.319
626.4
55.732
560.2
-56.986
-572.8
-47.75
-480
—
0
-240.63
-2418.8
-1.983
-19.9
-238.42
-2396.7
-0.082
2 916.82
25.597
100
0.242
0.9
25.355
99.1
—
0
45.47
177.6
44.074
172.2
-18.719
-73.1
-652.21
-2548
—
0
-681.8
-2663.6
2.433
9.5
-684.24
-2673.1
-0.235
2 911.71
34.65
100
5.68
16.4
28.96
83.6
—
0
32.81
94.7
60.5
174.6
-31.54
-91.02
13.59
39.2
-0.61
-1.8
-22.98
-66.3
-0.15
-0.4
-14.92
-43.06
-0.67
22.23
0.36
100
0.21
58.3
0.15
41.7
—
0
1.34
372.2
7.55
2097.2
-7.4
-2055.6
-3.24
-900.0000000000002
—
0
-10.64
-2955.6
—
0
-10.64
-2955.6
-12.81
0.83