Unitas Statements
80
Unitas 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
88.177
100
69.906
79.3
18.271
20.7
—
0
18.353
20.8
18.345
20.8
-0.074
-0.08
0.24
0.3
—
0
0.166
0.2
0.461
0.5
-0.187
-0.2
0
2 612.96
18.781
100
16.305
86.8
2.476
13.2
—
0
4.545
24.2
4.536
24.2
-2.06
-11
0.074
0.4
—
0
-1.986
-10.6
0.153
0.8
-2.139
-11.4
-0.001
2 612.96
20.721
100
22.424
108.2
-1.703
-8.2
—
0
1.63
7.9
1.64
7.9
-3.343
-16.1
-0.382
-1.8
—
0
-3.197
-15.4
-0.362
-1.7
-2.835
-13.7
-0.001
2 612.96
23.285
100
18.713
80.4
4.572
19.6
—
0
4.064
17.5
3.914
16.8
0.658
2.8
-0.02
-0.09
—
0
0.789
3.4
0.239
1
0.55
2.4
0
2 612.96
36.36
100
34.555
95
1.805
5
—
0
2.87
7.9
2.733
7.5
-0.928
-2.6
0.152
0.4
—
0
-1.148
-3.2
0.005
0.01
-1.153
-3.2
0
2 611.27
3.683
100
2.564
69.6
1.119
30.4
—
0
3.452
93.7
3.449
93.6
-2.33
-63.3
-0.099
-2.7
—
0
-2.429
-66
0.085
2.3
-2.514
-68.3
-0.001
2 472.96
1.438
100
-0.018
-1.3
1.456
101.3
—
0
1.015
70.6
0.767
53.3
0.689
47.9
-0.095
-6.6
—
0
-0.687
-47.8
0.024
1.7
0.094
6.5
0
2 472.96
2.282
100
1.099
48.2
1.183
51.8
—
0
3.47
152.1
3.47
152.1
-2.287
-100.2
-0.072
-3.2
—
0
-2.084
-91.3
—
0
-3.155
-138.3
-0.001
2 472.96
10.196
100
9.938
97.5
0.258
2.5
—
0
5.081
49.8
5.158
50.6
-4.9
-48.06
-0.088
-0.9
—
0
-31.736
-311.3
-0.008
-0.08
-32.25
-316.3
-0.013
2 472.96
12.978
100
12.816
98.8
0.162
1.2
—
0
2.817
21.7
2.741
21.1
-2.579
-19.9
-0.069
-0.5
—
0
-2.648
-20.4
0.052
0.4
-3.878
-29.9
-0.001
2 472.96
18.284
100
14.701
80.4
3.583
19.6
—
0
4.021
22
4.338
23.7
-0.755
-4.1
-1.909
-10.4
—
0
-20.856
-114.07
-1.109
-6.07
-19.747
-108.002
-0.008
2 472.96
32.5
100
26.2
80.6
6.2
19.1
—
0
4.9
15.1
4.8
14.8
1.4
4.3
-0.1
-0.3
-0.1
-0.3
1.3
4
0.8
2.5
0.5
1.5
—
2 635
29
100
22.3
76.9
6.7
23.1
—
0
9.1
31.4
9
31
-2.3
-7.9
-1.6
-5.5
39.9
137.6
-13.9
-47.9
0.7
2.4
-14.6
-50.3
-0.01
2 443.9
42.1
100
38.4
91.2
3.7
8.8
—
0
5.8
13.8
5.8
13.8
-2.1
-5
-2.2
-5.2
—
0
-4.4
-10.5
-0.8
-1.9
-3.6
-8.6
—
2 333
6.9
100
5.8
84.1
1.1
15.9
—
0
15
217.4
14.7
213
-13.6
-197.1
-140.8
-2040.6
102.2
1481.2
-191.5
-2775.4
-1.6
-23.2
-189.9
-2752.2
-0.08
2 310.4
119
100
112.7
94.7
6.3
5.3
—
0
2.3
1.9
2.4
2
3.9
3.3
-6.9
-5.8
—
0
-3
-2.5
0.2
0.2
-3.2
-2.7
—
2 260
67.6
100
43.1
63.8
24.5
36.2
—
0
8.3
12.3
8.6
12.7
15.9
23.5
-15.3
-22.6
38.9
57.5
31.5
46.6
3.1
4.6
28.4
42
0.01
2 259.9
1
100
—
0
—
0
—
0
2.4
240
2.4
240
-1.3
-130
-6.9
-690
—
0
-8.2
-820
-0.4
-40
-7.8
-780
—
2 222.2
2.7
100
—
0
—
0
—
0
-12.9
-477.8
-12.9
-477.8
15.5
574.1
-5.9
-218.5
—
0
-1.4
-51.9
-0.1
-3.7
-1.3
-48.1
—
2 220
1.3
100
—
0
—
0
—
0
44.6
3430.8
44.5
3423.1
-43.2
-3323.08
-9
-692.3
—
0
-52.2
-4015.4
—
0
-52.1
-4007.7
-0.02
2 220
2.3
100
—
0
—
0
—
0
5.1
221.7
5.1
221.7
-2.8
-121.7
-1.3
-56.5
-0.1
-4.3
-6
-260.9
0.8
34.8
-6.8
-295.7
—
2 220
3.6
100
—
0
—
0
—
0
1.8
50
1.7
47.2
1.9
52.8
-7.3
-202.8
4.6
127.8
-0.8
-22.2
0.9
25
-1.7
-47.2
—
2 220