Oshidori Statements
62
Oshidori 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
20.266
100
—
0
—
0
—
0
24.541
121.1
45.332
223.7
-25.066
-123.7
-72.001
-355.3
—
0
-97.067
-479
-0.8
-3.9
-96.267
-475.02
-0.016
6 109.26
39.958
100
—
0
—
0
—
0
-2.207
-5.5
11.783
29.5
28.175
70.5
-16.29
-27.8
—
0
14.168
35.5
2.387
6
11.781
29.5
0.002
6 109.26
35.94
100
—
0
—
0
—
0
26.268
73.1
55.03
151.1
-19.09
-51.09
-25.422
-70.7
—
0
-42.149
-117.3
-0.51
-1.4
-41.639
-115.9
-0.007
6 109.26
73.253
100
—
0
—
0
—
0
11.142
15.2
60.365
82.4
12.888
17.6
-50.873
-69.4
—
0
-37.139
-50.7
2.31
3.2
-39.449
-53.9
-0.006
6 109.26
-3 254.02
100
—
0
—
0
—
0
31.442
-1
117.19
-3.6
-3 371.21
103.6
-188.79
5.8
—
0
-4 426.8
136
-381.53
11.7
-4 045.27
124.3
-0.662
6 111.39
152.17
100
—
0
—
0
—
0
33.75
22.2
139.32
91.6
12.851
8.4
-294.14
-193.3
—
0
875.72
575.5
-23.825
-15.7
899.54
591.2
0.147
6 113.61
212.07
100
—
0
—
0
—
0
39.654
18.7
-34.012
-16.04
246.08
116
2 923.91
1378.8
—
0
3 169.91
1494.8
346.73
163.5
2 823.29
1331.3
0.459
6 147.1
68.39
100
—
0
—
0
—
0
179.07
261.8
225.63
329.9
-157.24
-229.9
193.6
283.1
—
0
39.18
57.3
42.905
62.7
-3.738
-5.5
-0.001
5 902.83
76.691
100
—
0
—
0
—
0
51.286
66.9
82.889
108.1
-6.198
-8.08
-191.7
-250
—
0
-195.15
-254.5
-33.836
-44.1
-161.36
-210.4
-0.028
5 811.77
205.64
100
—
0
—
0
—
0
119.7
58.2
171.03
83.2
34.613
16.8
-235.89
-114.7
—
0
-200.95
-97.7
-2.251
-1.09
-198.67
-96.6
-0.034
5 811.77
-109.79
100
—
0
—
0
—
0
21.96
-20.001
61.981
-56.5
-171.77
156.5
446.82
-407
—
0
250.6
-228.3
26.725
-24.3
221.54
-201.8
0.039
5 655.57
-259.82
100
—
0
—
0
—
0
13.02
-5.01
68.704
-26.4
-328.52
126.4
-12.022
4.6
—
0
-271.85
104.6
-46.59
17.9
-200.5
77.2
-0.069
2 905.88
27.224
—
—
—
64.354
-8.296
35.52
743.33
—
496.13
72.764
430.91
0.149
2 884.98
58.336
—
—
—
25.174
123.75
-65.414
-344.41
—
-409.82
-7.745
-373.45
-0.19
1 967.43
41
—
—
—
22.6
57.8
-16.8
-277.5
0
-361.9
14.8
-282.8
-0.19
1 468.4
17
—
—
—
18.1
65.9
-48.9
-724.2
-2
-775.4
-116.2
-659.2
-0.43
1 544
16.8
—
—
—
26.5
77.1
-60.3
-1 077
0
-1 138
-168.2
-969.9
-0.63
1 544.1
36.6
—
—
—
13.1
77.3
-40.7
2 042.7
-0.9
2 002.1
319.2
1 682.9
5.43
309.7
28.9
—
—
—
19.5
1.9
27
270.6
0.1
297.6
113.8
183.8
0.12
1 543.1
26.4
—
—
—
11.7
34.6
-8.2
368
—
359.8
27.7
327.5
0.22
1 543.2
3.9
—
—
—
256.3
216.6
-212.7
220.4
0
7.7
3.1
-34.3
-0.02
1 543.2
39.2
10.7
28.5
—
26.5
28.7
-0.1
175.7
-1.2
175.6
—
175.6
0.11
1 543.2
20.8
28.3
-7.5
—
128.8
128.9
-136.4
156.9
—
21.1
-0.5
21.6
0.01
1 543.1
19.6
28.8
-9.3
—
16.1
15.6
-24.8
162.3
-0.6
137.5
0.5
137
0.09
1 543.2
24.1
27.6
-3.5
—
30.9
23.7
-27.2
-103.9
0
-131.1
—
-148.2
-0.08
1 543.2
23.6
21.3
2.3
—
26.6
27.1
-24.8
53.9
-0.1
29.1
—
795.6
0.51
1 543.2
16.3
17.9
-1.6
—
45.9
47.5
-49.2
303.3
1.6
-468.1
—
-501.7
-0.32
1 543.2
—
—
—
—
13.2
10.8
-10.8
-1.5
0
-120.4
—
-181.5
-0.11
1 543.2
451
546.4
-95.4
—
28.1
27.3
-122.7
64.6
-1.7
-58.1
—
-58.1
-0.04
1 497.2
301.3
322.1
-20.8
—
23.2
5.2
-26.1
45.9
—
19.8
—
19.8
0.01
1 388.8
412.8
426.5
-13.7
—
15
4.6
-18.4
-71.9
0.1
-406.8
—
-406.8
-0.28
1 437
603.8
572
31.7
—
26.2
-2.2
33.9
-21.7
0.1
12.3
—
12.3
0.01
1 388.8
696.7
673.5
23.2
—
37.2
-27.3
50.4
-10.5
—
39.9
-0.1
40.1
0.03
1 438.1
617.2
559.1
58.1
—
24.9
8.2
49.9
7.6
—
57.5
0.1
-42.5
-0.02
1 441.7
433.7
367.7
66
—
16.5
-0.9
66.8
-34.5
0.1
32.4
0.3
8.6
—
1 460.8
727.6
638.9
88.7
—
25.3
2.8
85.9
-34
-0.1
51.8
0.5
-88.3
-0.06
1 450.3
2 069.1
1 553.6
515.4
—
168.3
91.9
423.6
-318.1
0
105.5
32.8
14.7
0.01
1 550.4
751.1
616.5
134.6
—
38.8
19
115.6
97.5
—
213.1
1
176.2
0.21
820.4
491.8
386.7
105.1
—
23.2
14.6
90.5
-17
0
73.5
-4.5
54.9
0.07
806.9
364.7
287.7
77
—
14.5
12
65
-7.6
0
57.4
4.5
35.5
0.06
581.3
372
252.9
119.2
—
12.8
19.3
99.8
-11.5
-1
88.4
8.9
52.4
0.24
221.4
187.8
162.6
25.2
—
10.4
8.4
16.8
-6.9
-0.1
9.7
—
5.1
0.03
146.5
44.7
35.2
9.5
—
6.9
13.3
-3.8
-6.6
-0.1
-12.5
-1.6
-13.4
-0.24
56