China Castson Statements
81
China Castson 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
0.023
100
—
0
—
0
—
0
6.902
30008.7
7.443
32360.9
-7.42
-32260.9
-6.456
-28069.6
0.002
8.7
-13.891
-60395.7
—
0
-13.891
-60395.7
-0.098
141.42
0.197
—
—
—
11.534
12.137
-11.94
19.524
—
7.58
—
7.58
0.054
141.42
0.145
100
—
0
—
0
—
0
8.359
5764.8
8.927
6156.6
-8.782
-6056.6
-2.769
-1909.7
—
0
-11.52
-7944.8
—
0
-11.52
-7944.8
-0.081
141.42
0.348
100
—
0
—
0
—
0
8.279
2379
8.979
2580.2
-8.631
-2480.2
-8.048
-2312.6
—
0
-16.471
-4733.05
—
0
-16.471
-4733.05
-0.116
141.42
0.23
100
—
0
—
0
—
0
7.307
3177
8.039
3495.2
-7.809
-3395.2
-2.78
-1208.7
—
0
-1.654
-719.1
—
0
-1.654
-719.1
-0.012
139.92
0.255
100
—
0
—
0
—
0
11.296
4429.8
11.989
4701.6
-11.734
-4601.6
3.809
1493.7
—
0
-7.925
-3107.8
—
0
-7.925
-3107.8
-0.07
112.56
0.724
100
—
0
—
0
—
0
10.981
1516.7
11.823
1633
-11.099
-1533.01
-4.351
-601
—
0
-14.591
-2015.3
—
0
-14.591
-2015.3
-0.131
111.29
0.56
100
—
0
—
0
—
0
13.563
2422
14.147
2526.2
-13.587
-2426.2
-15.83
-2826.8
—
0
-29.337
-5238.8
—
0
-29.337
-5238.8
-0.264
111.33
0.681
100
—
0
—
0
—
0
13.215
1940.5
13.91
2042.6
-13.229
-1942.6
-22.658
-3327.2
—
0
-35.887
-5269.8
—
0
-35.887
-5269.8
-0.381
94.305
1.676
100
—
0
—
0
—
0
13.31
794.2
13.812
824.1
-12.136
-724.1
-1.935
-115.5
—
0
-14.071
-839.6
—
0
-14.071
-839.6
-0.173
81.285
1.77
100
—
0
—
0
—
0
14.537
821.3
15.111
853.7
-13.341
-753.7
-23.211
-1311.4
—
0
-36.552
-2065.08
—
0
-36.552
-2065.08
-0.473
77.353
2.043
100
—
0
—
0
—
0
15.511
759.2
16.019
784.1
-13.976
-684.09
-3.312
-162.1
—
0
-17.288
-846.2
—
0
-17.288
-846.2
-0.293
58.938
2.023
—
—
—
15.19
15.408
-13.385
-7.185
—
-21.432
—
-21.432
-0.039
546.06
2.04
—
—
—
14.25
15.182
-13.142
-10.765
—
-23.907
—
-23.907
-0.045
532.88
1.76
—
—
—
14.27
14.76
-12.99
-18.44
-0.13
-36.76
—
-36.76
-0.08
452.54
2.21
—
—
—
15.94
17.02
-14.81
-22.45
0.49
-37.26
—
-37.26
-0.1
368.42
-53.28
—
—
—
13.52
14.2
-67.48
0.11
-0.05
-67.59
—
-67.59
-0.22
306.9
1.03
—
—
—
12.46
12.74
-11.71
31.31
-0.39
19.6
—
19.6
0.07
263.33
-61.58
—
—
—
10.33
8.56
-70.14
—
—
-70.14
—
-70.14
-0.61
114.69
0.51
—
—
—
14.75
15.07
-14.56
—
-1.07
-15.63
—
-15.63
-0.19
82.62
7.69
—
—
—
17.44
16.31
-8.61
—
—
-8.61
—
-8.62
-0.13
64.81
0.33
—
—
—
11.47
14.75
-14.42
—
—
-14.42
0.01
-14.43
-0.26
55.83
-0.04
—
—
—
13.38
12.93
-12.97
—
-2.64
-15.61
—
-15.61
-0.28
55.83
-10.92
—
—
—
10.79
14.02
-24.94
—
—
-24.94
—
-24.94
-0.45
55.72
-2.72
—
—
—
10.1
11.77
-14.49
—
-2.64
-17.13
—
-17.13
-0.37
46.61
-14.76
—
—
—
3.04
3.86
-18.63
—
-6.72
-25.35
—
-25.35
-0.71
35.77
20.53
—
—
—
2.52
3.18
17.35
—
—
17.35
—
17.35
0.5
34.82
-1.94
—
—
—
2.47
2.9
-4.84
—
—
-4.84
—
-4.84
-0.14
34.86
4.93
—
—
—
2.42
6.45
-1.52
—
-0.04
-1.52
—
-1.52
-0.04
34.83
12.36
—
—
—
8.79
9.27
3.08
—
—
3.08
—
3.08
0.1
32.18
-21.33
—
—
—
2.56
6.13
-27.46
—
—
-27.46
-0.02
-27.44
-0.94
29.04
-14.02
—
—
—
2.96
3.54
-17.56
—
-0.02
-17.56
—
-17.56
-0.6
29.04
-14.26
—
—
—
2.08
2.55
-16.81
—
-0.39
-16.81
-0.25
-16.56
-0.5
33.26
35.51
—
—
—
3.31
3.7
31.81
—
-0.24
31.81
0.25
31.56
25.45
1.24
0.79
—
—
—
2.79
5.89
-5.1
—
-0.39
-5.1
-0.2
-4.9
-1.86
2.64
16.8
—
—
—
1.49
1.68
15.13
—
-0.43
15.13
0.22
14.91
5.65
2.64
-2.01
—
—
—
1.11
1.58
-3.59
—
-0.63
-3.59
—
-3.59
-1.27
2.82
4.67
—
—
—
1.39
1.98
2.69
—
—
2.69
—
2.69
1.24
2.17
-1.64
—
—
—
0.14
-0.18
-1.45
-0.71
-0.04
-2.16
—
-2.16
-1.03
2.1
1.87
—
—
—
0.78
1.66
0.22
1.34
-0.01
1.56
—
1.56
0.74
2.1
0.03
—
—
—
1.06
2.34
-2.31
-27.6
-0.01
-29.48
—
-29.48
-14.03
2.1
0.34
—
—
—
1.85
3.05
-2.71
-11.95
—
-14.66
—
-14.66
-6.97
2.1