Southwest Securities Statements
81
Southwest Securities 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
22.913
100
0.104
0.5
22.809
99.5
—
0
14.008
61.1
23.443
102.3
-0.634
-2.8
-6.745
-29.4
—
0
-5.561
-24.3
—
0
-5.561
-24.3
-0.002
3 661.83
7.582
100
0.577
7.6
7.005
92.4
—
0
18.874
248.9
36.624
483
-29.619
-390.6
-14.844
-195.8
0.04
0.5
-39.615
-522.5
-0.096
-1.3
-39.519
-521.2
-0.011
3 661.83
-109.62
100
3.179
-2.9
-112.8
102.9
—
0
23.679
-21.6
50.516
-46.08
-163.32
149
-36.301
33.1
-0.197
0.2
-201.62
183.9
—
0
-201.62
183.9
-0.055
3 661.83
2.16
100
5.186
240.1
-3.026
-140.09
—
0
8.348
386.5
27.026
1251.2
-30.052
-1391.3
-31.513
-1458.9
-0.703
-32.5
-64.243
-2974.2
—
0
-69.046
-3196.6
-0.019
3 661.83
127.47
100
6.443
5.1
121.03
94.9
—
0
40.89
32.1
63.953
50.2
57.077
44.8
-52.234
-41
-0.057
-0.04
5.26
4.1
—
0
5.26
4.1
0.001
3 661.83
122.3
100
7.98
6.5
114.32
93.5
—
0
64.051
52.4
83.052
67.9
31.264
25.6
-26.977
-22.06
-0.163
-0.1
-11.278
-9.2
—
0
-11.278
-9.2
-0.003
3 661.83
128.88
100
6.855
5.3
122.02
94.7
—
0
32.984
25.6
62.188
48.3
59.835
46.4
-53.154
-41.2
-0.007
-0.005
-127.21
-98.7
—
0
-127.21
-98.7
-0.035
3 661.83
101.05
100
6.236
6.2
94.815
93.8
—
0
40.653
40.2
71.594
70.8
23.221
23
-48.132
-47.6
—
0
-286.59
-283.6
-2.167
-2.1
-284.42
-281.5
-0.067
4 276.7
131.48
100
10.677
8.1
120.81
91.9
—
0
34.547
26.3
58.731
44.7
62.075
47.2
-63.855
-48.6
—
0
-60.252
-45.8
-0.076
-0.06
-60.176
-45.8
-0.023
2 598.19
49.126
100
11.456
23.3
37.67
76.7
—
0
47.544
96.8
59.879
121.9
-22.209
-45.2
-86.024
-175.1
—
0
-115.83
-235.8
5
10.2
-120.83
-246
-0.041
2 932.34
73.046
100
13.212
18.1
59.834
81.9
—
0
48.816
66.8
150.48
206
-90.647
-124.1
9.731
13.3
—
0
-80.916
-110.8
—
0
-80.916
-110.8
-0.031
2 598.2
149.48
14.662
134.82
—
48.219
148.51
-13.686
71.565
—
57.879
3
54.879
0.021
2 598.21
90.614
10.195
80.419
—
10.333
99.281
-18.862
-34.925
—
-53.787
—
-53.787
-0.021
2 598.21
87.5
6.8
80.7
—
43.9
142.7
-61.9
-15.1
-0.4
-77
-0.3
-76.8
-0.03
2 597.7
8.2
6.1
2.1
—
30.1
59.6
-57.6
-32.6
-0.7
-90.2
—
-90.2
-0.03
2 598.2
33
10
22.9
—
23.6
56.7
-33.7
61
-0.7
27.4
1.7
25.7
0.01
2 549.5
23.3
12.5
10.8
—
13.9
26.8
-16
1.6
-1.5
-14.4
—
-14.4
-0.01
1 269.4
36.5
20
16.4
—
15.8
27.8
-11.3
1.6
-1
-9.6
0.1
-9.7
-0.01
1 268.1
33.5
12.7
20.8
—
17.2
30.3
-9.6
1.5
0
-8.1
—
-8.1
-0.01
1 268.1
26.2
14
12.2
—
12.1
24.7
-12.5
4.1
—
-8.3
—
-8.3
-0.01
1 268.1
29
12.5
16.5
—
23.5
42.2
-25.7
1.6
-0.9
-24.2
—
-24.2
-0.02
1 268.1
36.2
10.7
25.4
—
25.4
49.2
-23.8
1.7
-1.8
-22.1
—
-22.1
-0.02
1 266.9
31.1
7.7
23.4
—
27.9
48.4
-25.1
2.1
-0.8
-22.9
—
-22.9
-0.02
1 256.4
52.2
13.4
38.8
—
29.5
41
-2.2
-0.8
0
-3
0.4
-3.4
—
1 235
57.4
7.3
50.2
—
27.8
43.1
7.1
1.6
-0.8
8.7
0.7
8
0.01
1 236.2
32.8
6
26.9
—
24.1
52.5
-25.7
-0.7
0
-26.4
0.3
-26.7
-0.02
1 200.2
35.3
4.7
30.6
—
23.7
36
-5.4
-0.9
—
-6.3
0.5
-6.8
-0.01
1 198.4
28.7
4.7
24
—
19.5
31.7
-7.7
-0.5
—
-8.2
0.1
-8.3
-0.01
1 197.6
39.1
14.8
24.3
—
21.2
35.5
-11.2
-4.9
0
-23.3
—
-23.3
-0.02
1 197.6
35.6
8.5
27.1
—
25.9
33.3
-6.2
-0.3
—
-6.5
—
-6.5
-0.01
1 195.2
74.2
21.2
53
—
27.4
31.7
21.3
-2.6
0
18.7
-0.5
19.2
0.02
1 209.9
57.8
16.7
41.1
—
32.9
26.7
14.4
-1.3
—
13.1
—
13.1
0.01
960
44.5
7.9
36.7
—
27.8
34.6
2.1
-1.1
-0.1
0.9
—
0.9
—
853.6
58
6.8
51.2
—
25.2
36.7
14.4
-0.9
-1.4
13.6
3.3
10.3
0.01
851.4
34.9
5.3
29.6
—
21.7
35.4
-5.8
-0.2
-0.1
-6
—
-6
-0.01
851.4
38.8
6.9
31.9
—
24
44.3
-12.4
-0.1
—
-12.5
-1.1
-11.4
-0.01
851.4
44.6
5
39.6
—
28.6
38.7
0.9
-0.3
—
0.6
0.3
0.3
—
851.4
69.5
4.7
64.7
—
41
51.9
12.9
-0.2
—
12.8
-0.4
13.2
0.02
851.4
69.9
5.7
64.2
—
37.8
48.1
16.1
—
—
16.1
3
13.1
0.02
851.4
63.8
10.1
53.7
—
39.2
50.5
3.2
-0.2
—
3.8
0.1
3.6
—
851.4
65.3
5.2
60.1
—
40.2
50.4
9.7
-0.2
—
8.7
2.1
6.6
0.01
851.4