PF Group Statements
82
PF Group 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
4.748
100
0.046
1
4.702
99
—
0
1.947
41
4.201
88.5
0.501
10.6
-4.046
-85.2
—
0
-3.545
-74.7
—
0
-3.536
-74.5
-0.002
2 000
5.006
100
0.122
2.4
4.884
97.6
—
0
4.182
83.5
3.858
77.1
1.026
20.5
-2.792
-55.8
—
0
-1.766
-35.3
—
0
-1.751
-35
-0.001
2 000
5.336
100
0.092
1.7
5.244
98.3
—
0
2.126
39.8
5.237
98.1
0.007
0.1
0.019
0.4
—
0
0.026
0.5
—
0
0.026
0.5
0
2 000
1.821
100
0.096
5.3
1.725
94.7
—
0
2.053
112.7
5.699
313
-3.974
-218.2
0.081
4.4
—
0
-3.893
-213.8
—
0
-3.893
-213.8
-0.002
2 000
1.592
100
0.106
6.7
1.486
93.3
—
0
1.982
124.5
5.492
345
-4.006
-251.6
0.11
6.9
—
0
-3.896
-244.7
—
0
-3.896
-244.7
-0.002
2 000
1.68
100
0.285
17
1.395
83
—
0
9.372
557.9
13.113
780.5
-11.718
-697.5
0.116
6.9
—
0
-16.135
-960.4
—
0
-16.135
-960.4
-0.008
2 000
2.339
100
0.291
12.4
2.048
87.6
—
0
1.987
85
3.852
164.7
-1.804
-77.1
-0.07
-3
—
0
-1.874
-80.1
—
0
-1.874
-80.1
-0.001
2 000
1.64
100
0.296
18
1.344
82
—
0
2.372
144.6
3.085
188.1
-1.741
-106.2
-0.047
-2.9
—
0
-1.788
-109.02
—
0
-1.788
-109.02
-0.001
2 000
1.785
100
0.374
21
1.411
79
—
0
2.358
132.1
6.654
372.8
-5.243
-293.7
0.249
13.9
—
0
-4.994
-279.8
—
0
-4.994
-279.8
-0.003
2 000
1.671
100
0.732
43.8
0.939
56.2
—
0
2.605
155.9
6.431
384.9
-5.492
-328.7
-0.015
-0.9
—
0
-5.507
-329.6
—
0
-5.507
-329.6
-0.003
2 000
3.843
100
0.786
20.5
3.057
79.5
—
0
2.915
75.9
6.958
181.1
-3.901
-101.5
-0.027
-0.7
—
0
-3.928
-102.2
—
0
-3.928
-102.2
-0.002
2 000
5.825
100
0.779
13.4
5.046
86.6
—
0
2.399
41.2
5.217
89.6
-0.171
-2.9
0.026
0.4
—
0
-0.145
-2.5
—
0
-0.145
-2.5
0
2 000
5.109
100
0.553
10.8
4.556
89.2
—
0
8.048
157.5
11.179
218.8
-6.623
-129.6
0.143
2.8
—
0
-6.48
-126.8
—
0
-6.48
-126.8
-0.003
2 000
6.236
100
1.215
19.5
5.021
80.5
—
0
2.141
34.3
6.929
111.1
-1.908
-30.6
0.061
1
—
0
-1.847
-29.6
—
0
-1.847
-29.6
-0.001
2 000
5.403
100
0.781
14.5
4.622
85.5
—
0
6.838
126.6
8.67
160.5
-4.048
-74.9
-0.007
-0.1
—
0
-4.055
-75.05
-0.076
-1.4
-3.979
-73.6
-0.002
2 000
13.962
100
6.299
45.1
7.663
54.9
—
0
3.532
25.3
7.307
52.3
0.356
2.5
0.009
0.06
—
0
0.365
2.6
0.076
0.5
0.289
2.1
0
2 000
5.304
100
0.422
8
4.882
92
—
0
2.512
47.4
5.57
105
-0.688
-13
0.009
0.2
—
0
-0.679
-12.8
—
0
-0.679
-12.8
0
2 000
20.75
100
6.762
32.6
13.988
67.4
—
0
4.731
22.8
7.898
38.1
6.09
29.3
0.022
0.1
—
0
6.112
29.5
0.832
4
5.28
25.4
0.003
2 000
15.138
100
3.316
21.9
11.822
78.1
—
0
2.548
16.8
5.562
36.7
6.26
41.4
0.034
0.2
—
0
6.294
41.6
1.114
7.4
5.18
34.2
0.003
2 000
13.88
100
0.63
4.5
13.26
95.5
—
0
2.46
17.7
7.22
52
6.04
43.5
0.01
0.07
-0.26
-1.9
6.05
43.6
1.21
8.7
4.84
34.9
—
2 000
17.82
100
3.62
20.3
14.2
79.7
—
0
2.4
13.5
6.12
34.3
8.09
45.4
—
0
-0.23
-1.3
8.09
45.4
1.36
7.6
6.73
37.8
—
2 000
12.45
100
0.57
4.6
11.88
95.4
—
0
12.28
98.6
16
128.5
-4.12
-33.09
—
0
-0.91
-7.3
-4.13
-33.2
-0.77
-6.2
-3.36
-27
—
2 000
34.74
6.39
28.36
—
2.09
5.64
22.71
0.01
-0.2
22.72
3.83
18.9
0.01
2 000
19.1
1.11
17.99
—
2.1
5.67
12.32
0.01
-0.27
12.33
2.11
10.22
0.01
2 000
16.76
0.56
16.2
—
2.08
4.9
11.29
0.01
-0.36
11.31
1.97
9.34
—
2 000
24.5
2.04
22.46
—
9.65
14.09
8.37
—
-0.04
8.3
1.62
6.68
—
1 965.75
9.7
0.55
9.16
—
1.91
4.65
4.5
-0.01
-0.32
1.3
0.74
0.56
—
1 500
18.56
1.79
16.77
—
1.92
3.98
12.79
-0.07
-0.29
10.34
2.1
8.24
0.01
1 500
18.5
0.51
17.99
—
1.79
4.25
13.74
-0.06
0.1
12.36
2.26
10.1
0.01
1 500
3.45
0.73
2.72
—
1.85
4.42
-1.7
-0.07
-0.14
-5.14
-0.31
-4.81
—
1 500