ZACD Statements
83
ZACD Income Statement
B
M
SGD (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
3.019
100
—
0
—
0
—
0
1.313
43.5
1.826
60.5
1.193
39.5
-0.48
-15.9
—
0
0.382
12.7
0.32
10.6
0.062
2.1
0
2 000
2.319
100
—
0
—
0
—
0
1.196
51.6
1.585
68.3
0.734
31.7
0.153
6.6
—
0
0.915
39.5
0.158
6.8
0.757
32.6
0
2 000
2.986
100
—
0
—
0
—
0
1.72
57.6
2.1
70.3
0.886
29.7
-0.065
-2.2
—
0
0.862
28.9
0.181
6.1
0.681
22.8
0
2 000
1.034
100
—
0
—
0
—
0
0.918
88.8
1.197
115.8
-0.163
-15.8
-1.245
-120.4
—
0
-1.421
-137.4
0.284
27.5
-1.705
-164.9
-0.001
2 000
0.961
100
—
0
—
0
—
0
0.97
100.9
1.531
159.3
-0.57
-59.3
0.091
9.5
—
0
-0.469
-48.8
—
0
-0.469
-48.8
0
2 000
1.527
100
—
0
—
0
—
0
1.021
66.9
1.459
95.5
0.068
4.5
0.169
11.1
—
0
0.227
14.9
—
0
0.227
14.9
0
2 000
0.461
100
—
0
—
0
—
0
1.183
256.6
1.358
294.6
-0.897
-194.6
0.118
25.6
—
0
-0.76
-164.9
—
0
-0.76
-164.9
0
2 000
1.962
100
—
0
—
0
—
0
1.139
58.1
1.23
62.7
0.732
37.3
-0.014
-0.7
—
0
0.728
37.1
0.036
1.8
0.692
35.3
0
2 000
1.779
100
—
0
—
0
—
0
-6.687
-375.9
-6.167
-346.7
7.946
446.7
—
0
—
0
7.949
446.8
0.018
1
7.931
445.8
0.004
2 000
0.86
100
—
0
—
0
—
0
1.164
135.3
1.647
191.5
-0.787
-91.5
0.031
3.6
—
0
-0.737
-85.7
—
0
-0.737
-85.7
0
2 000
0.995
100
—
0
—
0
—
0
1.238
124.4
1.712
172.1
-0.717
-72.06
0.023
2.3
—
0
-0.425
-42.7
—
0
-0.425
-42.7
0
2 000
0.409
100
—
0
—
0
—
0
11.441
2797.3
12.231
2990.5
-11.822
-2890.5
-0.163
-39.9
—
0
-11.763
-2876.04
-0.074
-18.09
-11.689
-2857.9
-0.006
2 000
0.826
100
—
0
—
0
—
0
1.671
202.3
1.891
228.9
-1.065
-128.9
0.035
4.2
—
0
-0.635
-76.9
—
0
-0.635
-76.9
0
2 000
1.236
100
—
0
—
0
—
0
7.763
628.1
9.524
770.6
-8.288
-670.6
0.138
11.2
—
0
-7.884
-637.9
—
0
-7.884
-637.9
-0.004
2 000
2.854
100
—
0
—
0
—
0
2.122
74.4
3.125
109.5
-0.271
-9.5
0.055
1.9
—
0
-0.048
-1.7
0.007
0.2
-0.055
-1.9
0
2 000
8.712
100
—
0
—
0
—
0
1.908
21.9
2.437
28
6.275
72
0.21
2.4
—
0
6.485
74.4
0.372
4.3
6.113
70.2
0.003
2 000
1.822
100
—
0
—
0
—
0
1.835
100.7
2.479
136.1
-0.657
-36.06
0.149
8.2
—
0
-0.508
-27.9
—
0
-0.508
-27.9
0
2 000
1.803
100
—
0
—
0
—
0
1.918
106.4
2.602
144.3
-0.799
-44.3
0.129
7.2
—
0
-0.67
-37.2
—
0
-0.67
-37.2
0
2 000
2.582
100
—
0
—
0
—
0
2.166
83.9
3.05
118.1
-0.468
-18.1
0.155
6
—
0
-0.313
-12.1
—
0
-0.313
-12.1
0
2 000
3.875
100
—
0
—
0
—
0
1.86
48
3.229
83.3
0.646
16.7
0.755
19.5
—
0
1.401
36.2
0.034
0.9
1.367
35.3
0.001
2 000.23
2.232
100
—
0
—
0
—
0
2.283
102.3
3.048
136.6
-0.816
-36.6
0.318
14.2
—
0
-0.498
-22.3
—
0
-0.498
-22.3
0
1 972.53
1.84
100
—
0
—
0
—
0
1.96
106.5
1.33
72.3
0.51
27.7
0.08
4.3
-0.67
-36.4
0.59
32.1
—
0
0.59
32.1
—
2 000.46
3.84
100
—
0
—
0
—
0
1.96
51
4.25
110.7
-0.41
-10.7
0.03
0.8
0
0
-0.38
-9.9
—
0
-0.38
-9.9
—
1 916.67