Astrum Financial Statements
83
Astrum Financial 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
3.671
100
—
0
—
0
—
0
6.702
182.6
6.269
170.8
-2.598
-70.8
6.86
186.9
—
0
4.262
116.1
-0.138
-3.8
4.4
119.9
0.046
96
5.718
100
—
0
—
0
—
0
8.54
149.4
8.322
145.5
-2.604
-45.5
-1.228
-21.5
—
0
-3.832
-67.02
—
0
-3.832
-67.02
-0.04
96
2.275
100
—
0
—
0
—
0
6.895
303.1
6.833
300.4
-4.558
-200.4
-1.516
-66.6
—
0
-6.074
-267
—
0
-6.074
-267
-0.063
96
2.78
100
—
0
—
0
—
0
8.621
310.1
8.934
321.4
-6.154
-221.4
11.143
400.8
—
0
-12.908
-464.3
-0.252
-9.06
-12.656
-455.3
-0.135
93.777
1.994
100
—
0
—
0
—
0
7.311
366.6
6.741
338.1
-4.747
-238.06
5.786
290.2
—
0
1.262
63.3
—
0
1.262
63.3
0.011
117.09
2.033
100
—
0
—
0
—
0
7.678
377.7
6.979
343.3
-4.946
-243.3
2.051
100.9
—
0
-2.895
-142.4
—
0
-2.895
-142.4
-0.024
119.3
1.898
100
—
0
—
0
—
0
7.858
414
7.689
405.1
-5.791
-305.1
-14.036
-739.5
—
0
-19.827
-1044.6
—
0
-19.827
-1044.6
-0.166
119.3
2.001
100
—
0
—
0
—
0
7.185
359.1
6.986
349.1
-4.985
-249.1
23.859
1192.4
—
0
4.213
210.5
0.445
22.2
3.768
188.3
0.032
119.51
3.192
100
—
0
—
0
—
0
6.779
212.4
6.645
208.2
-3.453
-108.2
-0.795
-24.9
—
0
-4.248
-133.08
—
0
-4.248
-133.08
-0.044
96.254
3.279
100
—
0
—
0
—
0
7.502
228.8
7.357
224.4
-4.078
-124.4
-0.249
-7.6
—
0
-4.327
-132
—
0
-4.327
-132
-0.005
960
4.439
100
—
0
—
0
—
0
8.607
193.9
7.605
171.3
-3.166
-71.3
-0.9
-20.3
—
0
-4.066
-91.6
—
0
-4.066
-91.6
-0.005
864
6.98
100
—
0
—
0
—
0
7.158
102.6
8.242
118.1
-1.262
-18.08
-0.84
-12.03
—
0
-0.839
-12.02
0.15
2.1
-0.989
-14.2
-0.001
800
5.021
100
—
0
—
0
—
0
6.183
123.1
4.819
96
0.202
4
-0.923
-18.4
—
0
-0.721
-14.4
—
0
-0.721
-14.4
-0.001
800
26.869
100
—
0
—
0
—
0
28.467
105.9
28.335
105.5
-1.466
-5.5
-0.124
-0.5
—
0
-1.59
-5.9
-0.1
-0.4
-1.49
-5.5
-0.002
800
8.978
100
—
0
—
0
—
0
8.312
92.6
7.978
88.9
1
11.1
0.179
2
—
0
1.179
13.1
0.1
1.1
1.079
12
0.001
800
4.782
100
—
0
—
0
—
0
5.885
123.1
5.658
118.3
-0.876
-18.3
0.044
0.9
—
0
-0.564
-11.8
0.131
2.7
-0.695
-14.5
-0.001
800
8.066
100
—
0
—
0
—
0
6.073
75.3
5.9
73.1
2.166
26.9
-0.014
-0.2
—
0
1.884
23.4
0.3
3.7
1.584
19.6
0.002
800
24.576
100
—
0
—
0
—
0
14.065
57.2
13.93
56.7
10.646
43.3
-0.054
-0.2
—
0
10.592
43.1
1.5
6.1
9.11
37.1
0.011
800
8.007
100
—
0
—
0
—
0
5.895
73.6
5.844
73
2.163
27
0.068
0.8
—
0
2.231
27.9
0.2
2.5
2.031
25.4
0.003
800
27.167
100
—
0
—
0
—
0
5.174
19
4.819
17.7
22.348
82.3
0.015
0.06
—
0
22.363
82.3
3.805
14
18.558
68.3
0.023
800
9.811
100
—
0
—
0
—
0
5.575
56.8
5.506
56.1
4.305
43.9
-0.017
-0.2
—
0
4.288
43.7
0.395
4
3.893
39.7
0.005
800
7.2
100
—
0
—
0
—
0
6.27
87.1
6.16
85.6
1.05
14.6
-0.18
-2.5
-0.11
-1.5
0.87
12.1
0.1
1.4
0.77
10.7
—
800
5.78
100
—
0
—
0
—
0
6.56
113.5
6.44
111.4
-0.66
-11.4
-0.08
-1.4
-0.13
-2.2
-0.74
-12.8
—
0
-0.74
-12.8
—
800
10.98
—
—
—
8.28
7.87
3.11
-0.05
-0.4
3.05
0.53
2.52
—
800
8.51
—
—
—
6.51
6.03
2.48
-0.04
-0.49
2.44
0.43
2.02
—
800
8.29
—
—
—
6.53
5.85
2.44
-0.07
-0.68
2.37
0.42
1.95
—
800
30.34
—
—
—
11
10.49
19.85
-0.12
-0.51
19.73
3.35
16.38
0.02
800
11.43
—
—
—
6.66
5.98
5.44
-0.03
-0.68
5.41
0.88
4.53
0.01
809.46
16.01
—
—
—
13.25
12.63
3.38
-0.01
-0.62
3.37
1.4
1.97
—
780.22
20.35
—
—
—
10.76
10.55
9.8
-0.03
-0.21
9.77
1.85
7.92
0.01
660
10.31
—
—
—
7.84
7.58
2.73
-0.03
-0.27
2.7
0.2
2.5
—
660
16.05
—
—
—
9.81
9.59
6.45
—
-0.22
6.45
0.96
5.49
0.01
660
33.98
—
—
—
16.94
16.52
17.46
-0.01
-0.43
17.46
3.15
14.31
0.02
660
34.79
—
—
—
10.73
9.77
25.02
-0.19
-0.96
24.84
4.6
20.24
0.03
660
6.98
—
—
—
8.92
8.66
-1.68
-0.02
-0.26
-1.7
—
-1.7
—
660