Value Convergence Statements
82
Value Convergence 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
39.389
100
2.883
7.3
36.506
92.7
—
0
62.593
158.9
79.596
202.1
-43.09
-109.4
-90.849
-230.6
—
0
-133.69
-339.4
0.014
0.04
-134.06
-340.3
-0.058
2 304.71
37.605
100
1.043
2.8
36.562
97.2
—
0
23.478
62.4
42.313
112.5
-5.751
-15.3
-111.95
-297.7
—
0
-116.31
-309.3
-0.15
-0.4
-116.32
-309.3
-0.056
2 078.6
35.676
100
1.976
5.5
33.7
94.5
—
0
24.673
69.2
43.81
122.8
-10.11
-28.3
-52.551
-147.3
—
0
-61.86
-173.4
0.076
0.2
-61.774
-173.2
-0.03
2 078.6
6.181
100
2.812
45.5
3.369
54.5
—
0
51.118
827
65.457
1059
-62.088
-1004.5
-0.145
-2.3
—
0
-62.129
-1005.2
7.227
116.9
-85.955
-1390.6
-0.036
2 029.78
117.18
100
2.839
2.4
114.34
97.6
—
0
-10.133
-8.6
5.736
4.9
108.6
92.7
-0.728
-0.6
—
0
107.92
92.1
3.623
3.1
101.14
86.3
0.06
1 726.24
75.944
100
3.266
4.3
72.678
95.7
—
0
40.419
53.2
58.392
76.9
14.286
18.8
2.758
3.6
—
0
20.19
26.6
1.18
1.6
23.083
30.4
0.013
1 455.16
5.728
100
2.183
38.1
3.545
61.9
—
0
32.063
559.8
45.136
788
-41.591
-726.1
-12.993
-226.8
—
0
-54.334
-948.6
0.436
7.6
-54.77
-956.2
-0.044
1 230.95
30.58
100
2.246
7.3
28.334
92.7
—
0
23.916
78.2
42.794
139.9
-14.46
-47.3
-6.866
-22.5
—
0
-26.267
-85.9
-1.227
-4.01
-25.04
-81.9
-0.02
1 230.95
-8.039
100
2.594
-32.3
-10.633
132.3
—
0
24.14
-300.3
46.475
-578.1
-57.108
710.4
-10.36
128.9
—
0
-67.693
842.1
0.636
-7.9
-68.329
850
-0.056
1 230.95
23.765
100
3.291
13.8
20.474
86.2
—
0
27.604
116.2
-182.99
-770
203.46
856.1
-368
-1548.5
—
0
-164.54
-692.4
1.492
6.3
-166.03
-698.6
-0.147
1 127.04
26.709
100
2.096
7.8
24.613
92.2
—
0
64.702
242.2
100.21
375.2
-75.598
-283.04
-245.69
-919.9
—
0
-321.44
-1203.5
-1.151
-4.3
-320.29
-1199.2
-0.38
843.36
24.898
2.011
22.887
—
43.139
69.619
-46.732
-9.898
—
-56.632
0.716
-57.348
-0.075
760.98
28.787
1.028
27.759
—
33.315
52.042
-24.283
14.137
—
-10.146
-0.018
-10.128
-0.015
662.62
31.9
1.5
30.4
—
19.9
26.7
3.8
-1.9
-0.8
1.9
0.6
1.3
—
373
40.8
1.1
39.8
—
22.8
28.4
11.3
-3.4
-0.8
8
1.7
6.3
0.02
373.2
100.5
5.9
94.6
—
57
64.5
30.1
-13.5
—
16.6
2.3
14.3
0.04
379.1
89.4
3.9
85.4
—
43.4
50.6
34.9
-8.7
-1.3
26.2
4.7
21.5
0.07
315.7
76.2
4.2
72
—
41.6
48.6
23.4
-13.6
-1.5
9.7
2.7
7.1
0.03
260.8
57.7
5.4
52.3
—
27.7
35.3
17.1
-7.5
0.5
9.6
2.1
7.5
0.03
258.3
56.9
2.6
54.3
—
26.1
42.2
12.1
-1.6
0
9
0.1
8.9
0.03
258.3
31.9
1.1
30.8
—
14.9
22.6
8.2
-6.2
-0.5
2.1
—
2.1
0.01
258.2
47.9
2.8
45.1
—
22.8
31.2
13.9
-8.3
-0.3
5.6
—
5.6
0.02
259.8
45.8
3.7
42.2
—
24.7
24.6
17.6
-7.8
0
9.8
—
9.8
0.04
254
38.5
9.4
29.1
—
6.4
18.2
10.9
-5.5
0.1
5.4
-1.5
6.8
0.03
249.8
24.9
10.1
14.8
—
7.2
13.5
1.3
-0.3
-1.5
1
—
1
—
252.2
26.3
8.9
17.4
—
7.6
13
4.4
-3.4
-1
1
—
1
—
253.1
26.2
9.3
16.9
—
6.8
13.5
3.4
-2
0.1
1.4
—
1.4
0.01
239.8
37.4
14.1
23.3
—
8.6
10.5
12.8
-5
0
7.8
—
7.8
0.03
238.2
25.8
9.4
16.4
—
8
14.1
2.2
-8.2
-1.4
-6
—
-6
-0.03
238.2
44.3
24.3
20
—
13.3
20.5
-0.5
-1.2
-1.6
24.7
—
24.5
0.1
238.2
55.7
26.4
29.4
—
11.1
18.1
11.2
-2.2
-1
9
—
9
0.04
238.2
46.3
24.6
21.7
—
14.6
26.2
-4.5
7.9
0.8
-0.9
—
-0.9
—
238.2
27.6
10.5
17.1
—
9.3
19.7
-2.6
-1
-0.5
-3.7
—
-4
-0.02
238.2
22.9
7.2
15.7
—
8.5
17.9
-2.3
-0.3
-0.6
-2.5
—
-2.4
-0.01
238.2
17.7
8.2
9.5
—
13.1
26.8
-17.4
-0.1
-0.4
-17.5
—
-17.4
-0.01
1 814.5
11.8
8.8
3
—
5.2
10.4
-7.4
—
-0.1
-7.4
—
-7.3
-0.01
680.4