Finet Statements
83
Finet 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
13.433
100
—
0
—
0
—
0
18.261
135.9
18.439
137.3
-5.006
-37.3
-3.493
-26.003
—
0
-9.297
-69.2
-2.016
-15.008
-8.497
-63.3
-0.009
937.89
5.059
100
0.165
3.3
4.894
96.7
—
0
6.947
137.3
5.052
99.9
-0.158
-3.1
-0.004
-0.08
—
0
-1.84
-36.4
—
0
-4.585
-90.6
-0.006
797.66
12.864
100
—
0
—
0
—
0
22.599
175.7
28.268
219.7
-15.404
-119.7
-2.849
-22.1
—
0
-17.578
-136.6
-1.344
-10.4
-16.341
-127.03
-0.02
803.77
5.968
100
0.402
6.7
5.566
93.3
—
0
7.685
128.8
6.056
101.5
-0.49
-8.2
-0.188
-3.2
—
0
-0.678
-11.4
—
0
-0.593
-9.9
-0.001
803.77
3.103
100
0.454
14.6
2.649
85.4
—
0
10.246
330.2
2.149
69.3
0.5
16.1
-3.88
-125.04
—
0
-3.381
-109
-2.396
-77.2
0.306
9.9
0
666.54
4.186
100
0.196
4.7
3.99
95.3
—
0
10.349
247.2
9.314
222.5
-5.324
-127.2
-0.225
-5.4
—
0
-5.549
-132.6
0.037
0.9
-6.226
-148.7
-0.009
666.54
2.5
100
0.796
31.8
1.704
68.2
—
0
12.828
513.1
10.299
412
-8.595
-343.8
0.447
17.9
—
0
-8.157
-326.3
0.121
4.8
-8.478
-339.1
-0.013
666.54
4.24
100
0.308
7.3
3.932
92.7
—
0
8.75
206.4
6.8
160.4
-2.868
-67.6
0.719
17
—
0
-1.423
-33.6
0.042
1
-1.293
-30.5
-0.002
666.54
5.526
100
0.403
7.3
5.123
92.7
—
0
13.793
249.6
13.016
235.5
-7.893
-142.8
0.487
8.8
—
0
-7.406
-134.02
-0.002
-0.04
-8.591
-155.5
-0.013
666.54
10.956
100
0.384
3.5
10.572
96.5
—
0
13.666
124.7
13.057
119.2
-2.485
-22.7
-1.062
-9.7
—
0
-3.547
-32.4
0.023
0.2
-2.468
-22.5
-0.004
666.54
9.112
100
0.395
4.3
8.717
95.7
—
0
11.813
129.6
10.951
120.2
-2.234
-24.5
-0.088
-1
—
0
-2.322
-25.5
0.664
7.3
-2.622
-28.8
-0.004
666.54
4.28
100
0.41
9.6
3.86
90.2
—
0
10.28
240.2
9.69
226.4
-5.82
-136
0.01
0.2
-0.6
-14.02
-5.81
-135.7
-0.05
-1.2
-6.51
-152.1
-0.01
666.54
6.23
100
0.76
12.2
5.47
87.8
—
0
8.16
131
6.83
109.6
-1.36
-21.8
0.88
14.1
-1.32
-21.2
-5.54
-88.9
4.08
65.5
-10.83
-173.8
-0.02
666.28
3.26
100
1.26
38.7
2
61.3
—
0
12.56
385.3
10.94
335.6
-8.95
-274.5
-2.28
-69.9
-1.62
-49.7
-6.66
-204.3
-0.36
-11.04
-5.4
-165.6
-0.01
528.98
-2.34
100
0.12
-5.1
-2.46
105.1
—
0
18.89
-807.3
-2.79
119.2
0.33
-14.1
-2.59
110.7
0.01
-0.4
-2.25
96.2
-0.64
27.4
-0.42
17.9
—
521.83
6.52
100
1.35
20.7
5.17
79.3
—
0
11.34
173.9
10.97
168.3
-5.8
-89
-2.42
-37.1
-0.36
-5.5
-8.23
-126.2
-0.19
-2.9
-8.52
-130.7
-0.02
465.42
1.64
100
1.38
84.1
0.26
15.9
—
0
12.34
752.4
12.31
750.6
-12.05
-734.8
-0.62
-37.8
-0.04
-2.4
-12.67
-772.6
0.01
0.6
-11.42
-696.3
-0.02
465.33
3.06
100
1.94
63.4
1.12
36.6
—
0
11.18
365.4
11.18
365.4
-10.06
-328.8
-0.1
-3.3
-0.01
-0.3
-10.16
-332.03
0.04
1.3
-8.86
-289.5
-0.02
440.82
3.69
100
1.92
52
1.77
48
—
0
15.55
421.4
15.42
417.9
-13.65
-369.9
-0.12
-3.3
-0.13
-3.5
-13.77
-373.2
0.06
1.6
-12.64
-342.5
-0.03
440.82
4.29
100
2.95
68.8
1.34
31.2
—
0
11.05
257.6
11.04
257.3
-9.71
-226.3
-0.12
-2.8
—
0
-9.82
-228.9
0.04
0.9
-8.67
-202.1
-0.02
440.82
5.16
100
5.53
107.2
-0.38
-7.4
—
0
9.12
176.7
7.38
143
-7.76
-150.4
2.07
40.1
-1.74
-33.7
-5.69
-110.3
1.02
19.8
-5.8
-112.4
-0.01
440.82
6.22
100
2.83
45.5
3.39
54.5
—
0
9.55
153.5
9.54
153.4
-6.15
-98.9
0.41
6.6
-0.02
-0.3
-5.74
-92.3
-0.01
-0.2
-4.97
-79.9
-0.01
440.82