Cocoon Statements
42
Cocoon 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
2.817
—
—
—
-3.336
-0.932
3.749
26.837
—
30.586
—
30.586
0.059
518.01
0.664
100
—
0
—
0
—
0
0.344
51.8
9.575
1442
-8.911
-1342.02
-5.441
-819.4
—
0
-14.352
-2161.4
—
0
-14.352
-2161.4
-0.028
509.73
2.72
100
—
0
—
0
—
0
0.088
3.2
2.251
82.8
0.469
17.2
-34.196
-1257.2
—
0
-33.727
-1240
—
0
-33.727
-1240
-0.078
431.67
3.259
100
—
0
—
0
—
0
3.633
111.5
20.81
638.5
-17.551
-538.5
-8.064
-247.4
—
0
-25.615
-786
—
0
-25.615
-786
-0.06
426.7
4.437
100
—
0
—
0
—
0
-1.832
-41.3
0.94
21.2
3.497
78.8
-6.525
-147.06
—
0
-3.028
-68.2
—
0
-3.028
-68.2
-0.008
365.29
2.172
100
—
0
—
0
—
0
5.9
271.6
11.08
510.1
-8.908
-410.1
14.176
652.7
—
0
5.268
242.5
—
0
5.268
242.5
0.015
359.73
4.586
100
—
0
—
0
—
0
7.623
166.2
10.707
233.5
-6.121
-133.5
-3.313
-72.2
—
0
-9.434
-205.7
—
0
-9.434
-205.7
-0.026
359.73
-15.254
100
—
0
—
0
—
0
3.136
-20.6
9.313
-61.05
-24.567
161.1
0.479
-3.1
—
0
-24.088
157.9
—
0
-24.088
157.9
-0.103
233.6
6.276
100
—
0
—
0
—
0
—
0
2.17
34.6
4.106
65.4
-15.379
-245.04
—
0
-11.273
-179.6
—
0
-11.273
-179.6
-0.09
125.49
-26.455
100
—
0
—
0
—
0
5.223
-19.7
10.549
-39.9
-37.004
139.9
-4
15.1
—
0
-41.004
155
—
0
-41.004
155
-0.36
113.96
5.38
100
—
0
—
0
—
0
—
0
3.936
73.2
1.444
26.8
-38.898
-723.01
—
0
-37.454
-696.2
—
0
-37.454
-696.2
-0.404
92.596
5.361
—
—
—
—
-46.201
51.562
-127.78
—
-76.215
—
-76.215
-0.848
89.926
5.209
—
—
—
—
51.757
-46.548
-82.745
—
-129.29
—
-129.29
-1.438
89.926
0.36
—
—
—
0.87
4.18
-3.82
—
-0.34
-3.82
—
-3.82
-0.09
43.73
0.99
—
—
—
0.91
6.92
-5.93
—
—
-5.93
—
-5.93
-0.15
40.88
1.24
—
—
—
0.91
22.24
-21
—
—
-21
—
-21
-0.48
43.73
0.89
—
—
—
0.69
6.71
-5.82
—
—
-5.82
—
-5.82
-0.13
43.73
3.08
—
—
—
1.12
12.53
-9.44
3.09
0
-6.35
—
-6.35
-0.15
43.73
2.03
—
—
—
0.85
8.86
-6.82
—
—
-6.82
—
-6.82
-0.16
43.73
0.6
—
—
—
0.93
4.17
-3.57
-11.74
—
-15.19
—
-15.19
-0.37
40.88
1.96
—
—
—
0.9
3.3
-1.35
-9.25
—
-10.6
—
-10.6
-0.26
40.88
3.62
—
—
—
1.12
6.26
-2.64
25.65
—
22.73
—
22.73
0.56
40.88
3.59
—
—
—
0.81
3.56
0.03
-0.66
—
-0.38
—
-0.38
-0.01
40.88
2.57
—
—
—
-0.31
2.87
-0.3
-17.3
—
-17.57
—
-17.57
-0.43
40.88
0.62
—
—
—
0.4
3.33
-2.71
7.46
—
4.75
—
4.75
0.12
40.88
7.3
—
—
—
1.19
9.45
-2.15
-1.57
—
-3.72
2.34
-6.06
-0.15
40.49
1.98
—
—
—
0.74
3.96
-1.98
-20.72
—
-22.7
—
-22.7
-0.56
40.87
2.27
—
—
—
0.7
4.03
-1.76
-24.62
—
-26.38
—
-26.38
-0.65
40.88
4.63
—
—
—
0.54
3.08
1.55
4.45
—
7.1
—
7.1
0.17
40.88
3.69
—
—
—
1.15
6.78
-3.09
—
-1.82
-3.09
-2.29
-0.8
-0.02
40.88
27.88
—
—
—
0.57
13.24
14.63
—
0
14.63
0.3
14.33
0.35
40.88
4.99
—
—
—
0.64
7.7
-2.71
—
—
-2.71
0.42
-3.13
-0.08
40.88
4.19
—
—
—
0.63
-20.42
24.62
—
—
24.62
-0.25
24.87
0.61
40.88
-2.33
—
—
—
-2.14
1.65
-3.98
12.85
—
6.89
-0.55
7.44
0.18
40.97
3.81
—
—
—
0.46
6.05
-2.24
-14.81
—
-16.89
-1.07
-15.82
-0.39
40.83
1.57
—
—
—
14.77
12.58
-11.01
126.78
0
102.94
17.04
85.9
2.1
40.82
3.31
—
—
—
8.17
9.98
-6.66
13.74
—
6.57
-0.86
7.43
0.18
40.91
3.31
—
—
—
5.51
9.07
-5.77
-23.72
—
-73.31
-3.97
-69.34
-1.7
40.82
2.04
—
—
—
0.95
3.88
-1.83
-35.83
—
-37.66
-3.42
-34.25
-0.84
40.82
6.2
—
—
—
3.21
7.1
-0.91
8.69
—
7.78
1.44
6.35
0.15
41.02
1.97
—
—
—
0.61
3.48
-1.51
11.04
—
9.53
0.88
8.65
0.21
40.98
1.5
—
—
—
0.83
-52.24
53.74
—
—
53.74
10.77
42.97
1.02
42.12