Merdeka Financial Statements
81
Merdeka Financial 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
8.105
100
16.986
209.6
-8.881
-109.6
—
0
-0.091
-1.1
-0.247
-3.05
-8.634
-106.5
-6.913
-85.3
—
0
-15.547
-191.8
-0.223
-2.8
-15.324
-189.07
-0.025
604.4
11.633
100
11.087
95.3
0.546
4.7
—
0
1.135
9.8
2.885
24.8
-2.339
-20.1
-3.044
-26.2
-0.024
-0.2
-4.897
-42.1
-0.377
-3.2
-4.52
-38.9
-0.007
605.04
2.361
100
6.627
280.7
-4.266
-180.7
—
0
-0.123
-5.2
-0.202
-8.6
-4.064
-172.1
-3.296
-139.6
—
0
-7.36
-311.7
0.066
2.8
-7.426
-314.5
-0.013
566.73
2.67
100
7.116
266.5
-4.446
-166.5
—
0
-0.3
-11.2
-1.618
-60.6
-2.828
-105.9
-3.229
-120.9
—
0
-6.057
-226.9
0.247
9.3
-6.304
-236.1
-0.011
566.73
18.151
100
34.418
189.6
-16.267
-89.6
—
0
0.619
3.4
0.244
1.3
-16.511
-91
-14.364
-79.1
—
0
-30.175
-166.2
-0.075
-0.4
-27.82
-153.3
-0.057
525.44
6.568
100
8.714
132.7
-2.146
-32.7
—
0
—
0
-0.018
-0.3
-2.128
-32.4
-3.889
-59.2
—
0
-5.598
-85.2
0.683
10.4
-3.485
-53.06
-0.011
563.58
8.972
100
15.119
168.5
-6.147
-68.5
—
0
-0.064
-0.7
-0.306
-3.4
-5.841
-65.1
-6.728
-75
—
0
-12.129
-135.2
0.606
6.8
-13.251
-147.7
-0.024
537.55
5.603
100
1.581
28.2
4.022
71.8
—
0
—
0
7.99
142.6
-3.968
-70.8
-3.324
-59.3
—
0
-7.292
-130.1
0.137
2.4
-7.429
-132.6
-0.015
485.06
3.485
100
-2.203
-63.2
5.688
163.2
—
0
5.669
162.7
14.23
408.3
-8.542
-245.1
-3.541
-101.6
—
0
-12.041
-345.5
-0.996
-28.6
-11.045
-316.9
-0.023
472.93
5.636
100
8.311
147.5
-2.675
-47.5
—
0
—
0
-0.799
-14.2
-1.876
-33.3
-3.511
-62.3
—
0
-9.439
-167.5
0.539
9.6
-10.288
-182.5
-0.025
407.26
5.464
100
0.444
8.1
5.02
91.9
—
0
-0.598
-10.9
6.02
110.2
-1
-18.3
-3.589
-65.7
—
0
-4.589
-84
0.26
4.8
-5.184
-94.9
-0.038
138.2
6.596
100
1.552
23.5
5.044
76.5
—
0
-0.061
-0.9
7.4
112.2
-2.356
-35.7
-2.064
-31.3
—
0
-4.435
-67.2
0.171
2.6
-4.606
-69.8
-0.03
151.98
3.159
100
—
0
—
0
—
0
21.998
696.4
15.689
496.6
-12.53
-396.6
-3.367
-106.6
—
0
-15.574
-493.004
-2.108
-66.7
-13.563
-429.3
-0.078
172.92
12.483
100
2.847
22.8
9.636
77.2
—
0
—
0
10.735
86
-1.099
-8.8
-2.644
-21.2
—
0
-3.743
-30
1.287
10.3
-3.331
-26.7
-0.022
148.82
10.252
100
1.317
12.8
8.935
87.2
—
0
77.894
759.8
89.328
871.3
-80.393
-784.2
-4.385
-42.8
—
0
-83.607
-815.5
0.702
6.8
-56.78
-553.8
-1.367
41.538
13.967
100
6.672
47.8
7.295
52.2
—
0
-8.95
-64.08
-1.877
-13.4
9.172
65.7
-3.559
-25.5
—
0
5.613
40.2
0.59
4.2
1.963
14.1
0.061
32.098
87.649
100
82.587
94.2
5.062
5.8
—
0
97.498
111.2
89.692
102.3
-84.63
-96.6
-3.577
-4.08
—
0
-87.848
-100.2
0.588
0.7
-60.695
-69.2
-0.179
339.32
148.34
100
143.04
96.4
5.295
3.6
—
0
—
0
8.924
6
-3.629
-2.4
-3.403
-2.3
—
0
-7.032
-4.7
0.006
0.004
-6.646
-4.5
-0.027
246.79
129.14
100
125.71
97.3
3.427
2.7
—
0
—
0
8.35
6.5
-4.923
-3.8
-3.294
-2.6
—
0
-8.044
-6.2
0.006
0.005
-7.8
-6.04
-0.033
238.77
117.58
100
114.43
97.3
3.154
2.7
—
0
—
0
11.104
9.4
-7.95
-6.8
-3.018
-2.6
—
0
-10.968
-9.3
-1.071
-0.9
-8.969
-7.6
-0.038
238.77
153.42
100
148.03
96.5
5.391
3.5
—
0
—
0
85.883
56
-80.492
-52.5
-3.196
-2.08
—
0
-83.688
-54.5
—
0
-61.139
-39.8
-0.276
221.4
119.92
100
116.04
96.8
3.874
3.2
—
0
—
0
16.655
13.9
-12.781
-10.7
-2.547
-2.1
—
0
-15.328
-12.8
—
0
-12.337
-10.3
-0.056
221.4
149.4
100
149
99.7
0.4
0.3
—
0
—
0
5.5
3.7
-5.1
-3.4
-3
-2.008
-0.2
-0.1
-8.1
-5.4
1.1
0.7
-8.2
-5.5
-0.04
221.4
137
100
131.6
96.1
5.5
4
—
0
—
0
14.5
10.6
-9
-6.6
-3.5
-2.6
—
0
-12.5
-9.1
-1.1
-0.8
-10.4
-7.6
-0.05
221.4
120.1
112.1
8
—
18.2
14.2
-6.2
-3.4
-0.1
-9.7
2.1
-11.7
-0.06
199.5
129.8
120.5
9.3
—
—
13.5
-4.2
-5.7
-0.6
21.3
-0.9
21.4
0.1
214.7
116.8
110.1
6.8
—
0.1
4.4
2.3
-6.9
-1.4
-4.6
1.6
-8.2
-0.05
179.4
63.4
56.2
7.2
—
—
9.2
-2
-5.2
—
-7.2
0.4
-8.2
-0.05
179.4
96.7
79.5
17.2
—
12.3
8.8
8.4
-5.2
0
-7.7
3.7
-14
-0.08
179.5
62.3
58.7
3.6
—
1
9.3
-5.7
-5
-0.1
-10.7
—
-10.5
-0.06
179.4
48.3
45.2
3.1
—
0.1
6.4
-3.3
-4.8
-1.4
-8.1
0.1
-8.6
-0.06
153.5
48.9
45.9
3
—
—
7.9
-4.9
-4.8
-0.1
-9.7
0.1
-9.5
-0.07
139.9
58.3
45.6
12.7
—
—
106.5
-93.8
-4.7
0.1
-100.4
4
-104.6
-0.74
141.9
33.8
31.2
2.5
—
—
6.6
-4
-5
-0.1
-6.9
-1.4
-7.2
-0.06
110.6
29.8
27.2
2.6
—
—
6.8
-4.2
-2
1.2
-4
0.2
-4
-0.07
60.5
9.5
8.7
0.8
—
—
5.1
-4.3
-3.7
1.2
-8
1.2
-9.1
-0.15
60.5
22.4
19.7
2.7
—
—
20.5
-17.8
-3.6
0
-192.2
0.6
-184.3
-3.16
58.2
16.7
12.9
3.8
—
—
-23.4
27.2
-1.2
-0.1
25.9
—
25.9
0.23
113.5
15.6
14.9
0.8
—
—
3.7
-3
-5.1
—
-8.1
—
-8.1
-0.47
17.1
15.2
14.1
1
—
—
1.7
-0.6
-5.2
—
-5.8
—
-5.8
-0.4
14.4
15.8
15.1
0.7
—
10.7
3.6
-2.9
-5.4
—
-85.6
—
-80
-8.25
9.7
12.8
11.8
1.1
—
—
2.8
-1.8
-5.6
0
-7.4
—
-7.3
-0.78
9.4
10.7
10.3
0.3
—
—
3.8
-3.5
-5.7
—
-9.2
—
-9
-1.01
8.9
1.5
1.5
—
—
3.3
7.4
-7.4
-5.5
—
-12.9
—
-12.8
-2.02
6.3
2
2
—
—
—
10.2
-10.2
-5.5
—
-601.2
—
-571.7
-95.28
6