Hi Sun Statements
81
Hi Sun 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
1 742.49
100
1 139.63
65.4
602.87
34.6
—
0
435.97
25
419.32
24.1
183.55
10.5
245.15
14.1
-35.355
-2.03
396.39
22.7
81.402
4.7
710.4
40.8
0.25
2 776.83
4 182.68
100
2 958.6
70.7
1 224.08
29.3
—
0
881.15
21.1
842.83
20.2
381.25
9.1
589.16
14.1
-68.779
-1.6
3 753.27
89.7
129.53
3.1
3 521.53
84.2
1.26
2 776.83
2 010.98
100
1 475.53
73.4
535.45
26.6
—
0
369.55
18.4
352.74
17.5
182.7
9.1
390.65
19.4
-33.967
-1.7
3 395.23
168.8
54.282
2.7
3 290.91
163.6
1.18
2 776.83
1 822.45
100
1 263.94
69.4
558.51
30.6
—
0
378.77
20.8
345.74
19
212.77
11.7
460.43
25.3
-31.707
-1.7
636.54
34.9
79.929
4.4
498.2
27.3
0.17
2 776.83
2 022.17
100
1 612.54
79.7
409.63
20.3
—
0
335.13
16.6
295.06
14.6
114.56
5.7
154.9
7.7
-29.294
-1.4
244.07
12.1
29.058
1.4
158.49
7.8
0.057
2 776.83
2 570.18
100
2 014.88
78.4
555.3
21.6
—
0
440
17.1
388.2
15.1
167.1
6.5
139.52
5.4
—
0
306.63
11.9
23.93
0.9
239.53
9.3
0.086
2 776.83
3 005.8
100
2 269.97
75.5
735.82
24.5
—
0
411.83
13.7
400.36
13.3
335.46
11.2
134.54
4.5
—
0
470
15.6
69.726
2.3
329.59
11
0.119
2 776.83
2 716.88
100
1 962.57
72.2
754.31
27.8
—
0
514.51
18.9
504.78
18.6
249.54
9.2
68.411
2.5
—
0
317.95
11.7
50.499
1.9
210.63
7.8
0.071
2 776.83
1 945.08
100
1 643.08
84.5
301.99
15.5
—
0
310.26
16
299.82
15.4
2.171
0.1
110.05
5.7
—
0
112.22
5.8
42.376
2.2
67.544
3.5
0.024
2 776.83
1 834.86
100
1 391.58
75.8
443.29
24.2
—
0
324.09
17.7
313.83
17.1
129.45
7.1
73.998
4
—
0
208.23
11.3
28.55
1.6
153.06
8.3
0.054
2 776.83
1 075.11
100
774.37
72
300.74
28
—
0
250.88
23.3
178.85
16.6
121.89
11.3
104.69
9.7
—
0
226.58
21.1
16.748
1.6
193.08
18
0.07
2 776.83
1 263.8
100
875.1
69.2
388.7
30.8
—
0
308.7
24.4
291.6
23.1
97.1
7.7
105.1
8.3
0
0
203
16.1
10.4
0.8
173.8
13.8
0.06
2 776.8
657.5
100
453.4
69
204
31
—
0
196.8
29.9
187.4
28.5
16.7
2.5
112.5
17.1
0
0
129.2
19.7
9.1
1.4
110.1
16.7
0.04
2 776.8
911.7
100
591.2
64.8
320.4
35.1
—
0
281.4
30.9
260.2
28.5
60.2
6.6
108.8
11.9
0
0
169.1
18.5
3.4
0.4
153.7
16.9
0.06
2 776.8
465.2
100
308
66.2
157.1
33.8
—
0
237
50.9
226.5
48.7
-69.4
-14.9
105.1
22.6
0.1
0.02
27.2
5.8
0.2
0.04
29.8
6.4
0.01
2 776.8
892.2
100
569.9
63.9
322.3
36.1
—
0
280.2
31.4
268.4
30.1
53.9
6
165.1
18.5
0
0
500.6
56.1
19.6
2.2
475.6
53.3
0.16
2 776.8
637
100
449.9
70.6
187.1
29.4
—
0
322
50.5
316.2
49.6
-129.1
-20.3
90.2
14.2
0
0
-79.5
-12.5
0.3
0.05
-78.5
-12.3
-0.03
2 776.8
896.3
100
544.4
60.7
351.9
39.3
—
0
301.1
33.6
295.1
32.9
56.8
6.3
61.7
6.9
—
0
111.6
12.5
-1.4
-0.2
113.6
12.7
0.04
2 794.5
398.1
100
266.1
66.8
132
33.2
—
0
244
61.3
240
60.3
-108.1
-27.2
36.4
9.1
0.1
0.03
-83.5
-21
2.8
0.7
-83.5
-21
-0.03
2 759.1
605.9
100
410.7
67.8
195.2
32.2
—
0
275.7
45.5
273.2
45.1
-78.1
-12.9
46.1
7.6
0
0
-32
-5.3
-2.3
-0.4
-24.1
-4
-0.01
2 673.4
262.4
100
213.3
81.3
49.1
18.7
—
0
207.3
79
203.3
77.5
-154.2
-58.8
35.4
13.5
0
0
-143.4
-54.6
1.4
0.5
-136.6
-52.06
-0.05
2 673.4
481.5
100
356.3
74
125.2
26
—
0
229.8
47.7
226.8
47.1
-101.6
-21.1
50.7
10.5
0
0
-205.7
-42.7
-7.7
-1.6
-179.4
-37.3
-0.07
2 673.4
357.2
100
308.2
86.3
49
13.7
—
0
164.9
46.2
163.3
45.7
-114.2
-32
32.4
9.1
-1.6
-0.4
-81.8
-22.9
-0.2
-0.06
-76.1
-21.3
-0.03
2 673.4
493.4
100
419.6
85
73.8
15
—
0
228.7
46.4
224
45.4
-150.1
-30.4
12.7
2.6
-0.1
-0.02
-167.1
-33.9
-7.8
-1.6
872.8
176.9
0.32
2 673.4
408.1
100
311.5
76.3
96.6
23.7
—
0
161.6
39.6
159.4
39.1
-62.8
-15.4
10.6
2.6
0
0
-52.2
-12.8
6
1.5
-22.6
-5.5
—
2 673.4
792.9
100
498.8
62.9
294.1
37.1
—
0
231.6
29.2
212.9
26.9
81.3
10.3
2.6
0.3
-0.1
-0.01
83.8
10.6
8.5
1.1
53.4
6.7
0.02
2 642.3
485.6
100
261
53.7
224.6
46.3
—
0
179.1
36.9
170.2
35
54.4
11.2
5.6
1.2
-0.1
-0.02
59.9
12.3
20.3
4.2
32.5
6.7
0.01
2 320.4
689
100
384
55.7
305.1
44.3
—
0
254.4
36.9
240.8
34.9
64.2
9.3
-1.8
-0.3
0
0
62.4
9.1
17
2.5
39.9
5.8
0.02
2 232
524.4
100
275.7
52.6
248.7
47.4
—
0
144.3
27.5
132.8
25.3
115.9
22.1
-1.7
-0.3
0
0
114.2
21.8
23.9
4.6
74.4
14.2
0.03
2 232
478.1
100
261.4
54.7
216.7
45.3
—
0
149.5
31.3
134.1
28
82.5
17.3
12.6
2.6
0
0
95.1
19.9
14.9
3.1
73.9
15.5
0.03
2 232.7
301.5
100
161.4
53.5
140.2
46.5
—
0
101.2
33.6
56.2
18.6
83.9
27.8
37.7
12.5
0
0
121.6
40.3
9.4
3.1
110.4
36.6
0.05
2 199.8
279.6
100
153
54.7
126.5
45.2
—
0
74.4
26.6
25.5
9.1
101.1
36.2
-1.9
-0.7
0
0
99.2
35.5
7.8
2.8
91.4
32.7
0.04
2 098.6
193.6
100
111.8
57.7
81.7
42.2
—
0
53.2
27.5
33.8
17.5
47.9
24.7
-1.9
-1
—
0
46
23.8
3.8
2
42.2
21.8
0.03
1 747.9
259.8
100
172.7
66.5
87.1
33.5
—
0
60.1
23.1
58.1
22.4
29
11.2
-3.1
-1.2
-2
-0.8
25.9
10
2.1
0.8
23.7
9.1
0.02
1 586.2
179
100
74.5
41.6
104.5
58.4
—
0
63.1
35.3
62.5
34.9
42
23.5
-0.9
-0.5
-0.6
-0.3
41.1
23
2.5
1.4
38.6
21.6
0.03
1 369.2
213
100
150
70.4
63.1
29.6
—
0
46.8
22
46.5
21.8
16.6
7.8
-0.5
-0.2
-0.3
-0.1
16
7.5
—
0
16.1
7.6
0.01
1 332.2
66.7
100
43.8
65.7
22.9
34.3
—
0
50.7
76
50.5
75.7
-27.7
-41.5
-0.5
-0.7
-0.1
-0.1
-28.2
-42.3
—
0
-28.2
-42.3
-0.02
1 332.2