Aeon Credit Statements
90
Aeon Credit 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
1 638.87
100
108.46
6.6
1 530.41
93.4
—
0
—
0
713.02
43.5
817.38
49.9
—
0
-347.48
-21.2
472.53
28.8
80.258
4.9
392.27
23.9
0.937
418.77
421.6
100
26.299
6.2
395.3
93.8
—
0
132.34
31.4
174.58
41.4
220.72
52.4
—
0
-90.937
-21.6
113.41
26.9
18.948
4.5
94.459
22.4
0.226
418.85
367.07
100
20.422
5.6
346.65
94.4
—
0
129.62
35.3
176.81
48.2
169.84
46.3
—
0
-59.495
-16.2
117.46
32
20.491
5.6
96.967
26.4
0.232
418.68
341.01
100
16.724
4.9
324.29
95.1
—
0
117.95
34.6
149.87
43.9
174.42
51.1
—
0
-26.391
-7.7
149.63
43.9
26.333
7.7
123.3
36.2
0.294
418.68
317.43
100
11.321
3.6
306.11
96.4
—
0
135.2
42.6
174.15
54.9
131.96
41.6
—
0
-43.301
-13.6
88.553
27.9
15.013
4.7
73.54
23.2
0.176
418.85
302.83
100
8.287
2.7
294.54
97.3
—
0
135.43
44.7
172.64
57
121.91
40.3
—
0
-41.051
-13.6
112.79
37.2
18.676
6.2
94.111
31.1
0.225
418.77
285.61
100
7.796
2.7
277.81
97.3
—
0
112.95
39.5
150.83
52.8
126.98
44.5
—
0
-28.572
-10.004
98.324
34.4
15.661
5.5
82.663
28.9
0.197
418.76
281.01
100
7.272
2.6
273.74
97.4
—
0
117.63
41.9
156.39
55.7
117.35
41.8
0.193
0.07
-19.319
-6.9
106.13
37.8
6.798
2.4
99.336
35.3
0.237
418.79
259.7
100
7.025
2.7
252.67
97.3
—
0
108.08
41.6
146.5
56.4
106.17
40.9
0.072
0.03
-21.401
-8.2
84.84
32.7
13.924
5.4
70.916
27.3
0.169
418.74
254.92
100
8.808
3.5
246.11
96.5
—
0
99.463
39
135.85
53.3
110.27
43.3
0.298
0.1
-19.474
-7.6
90.937
35.7
15.56
6.1
75.377
29.6
0.18
418.69
256.88
100
8.725
3.4
248.15
96.6
—
0
104.4
40.6
139.13
54.2
109.02
42.4
0.592
0.2
6.45
2.5
116.06
45.2
19.099
7.4
96.963
37.7
0.232
418.85
257.12
100
8.767
3.4
248.35
96.6
—
0
103.03
40.1
141.02
54.8
107.33
41.7
0.784
0.3
-23.001
-8.9
82.689
32.2
11.485
4.5
71.204
27.7
0.17
418.72
267.1
100
9.293
3.5
257.81
96.5
—
0
100.89
37.8
137.34
51.4
120.46
45.1
0.603
0.2
-27.395
-10.3
93.617
35
15.647
5.9
77.97
29.2
0.186
418.81
284.87
100
11.212
3.9
273.65
96.1
—
0
96.165
33.8
131.84
46.3
141.81
49.8
0.462
0.2
-50.725
-17.8
91.549
32.1
14.412
5.1
77.137
27.1
0.184
418.7
298.64
100
12.879
4.3
285.76
95.7
—
0
89.255
29.9
125.7
42.1
160.06
53.6
1.061
0.4
-71.031
-23.8
90.091
30.2
14.827
5
75.264
25.2
0.18
418.83
324.72
100
14.849
4.6
309.87
95.4
—
0
107.85
33.2
141.79
43.7
168.09
51.8
0.451
0.1
-60.236
-18.6
108.3
33.4
17.081
5.3
91.219
28.1
0.218
418.73
320.23
100
15.663
4.9
304.57
95.1
—
0
103.78
32.4
143.37
44.8
161.2
50.3
0.262
0.08
-54.848
-17.1
106.26
33.2
17.789
5.6
88.47
27.6
0.211
418.8
328.27
100
18.408
5.6
309.86
94.4
—
0
105.96
32.3
142.15
43.3
167.71
51.1
-0.038
-0.01
-58.737
-17.9
101.53
30.9
17.927
5.5
83.602
25.5
0.2
418.74
328.01
100
19.38
5.9
308.63
94.1
—
0
102.14
31.1
138.63
42.3
170
51.8
0.23
0.07
-41.387
-12.6
128.84
39.3
22.05
6.7
106.79
32.6
0.255
418.79
344.83
100
19.01
5.5
325.82
94.5
—
0
136
39.4
160.34
46.5
165.48
48
1.049
0.3
-40.992
-11.9
125.39
36.4
21.623
6.3
103.77
30.1
0.248
418.83
326.53
100
20.191
6.2
306.34
93.8
—
0
114.9
35.2
138.86
42.5
167.48
51.3
0.741
0.2
-45.463
-13.9
122.74
37.6
20.487
6.3
102.26
31.3
0.244
418.7
327.1
100
21.4
6.5
305.7
93.5
—
0
108.1
33
132.3
40.4
173.5
53
0.3
0.09
-38.4
-11.7
135.2
41.3
23.1
7.1
112.1
34.3
0.27
418.8
328.8
100
21.5
6.5
307.4
93.5
—
0
112.2
34.1
136.1
41.4
171.2
52.1
0.4
0.1
-30.7
-9.3
140.8
42.8
21.6
6.6
119.2
36.3
0.28
418.8
331.6
100
21
6.3
310.6
93.7
—
0
129.1
38.9
152.1
45.9
158.5
47.8
0.5
0.2
-52.8
-15.9
115.6
34.9
18.4
5.5
97.1
29.3
0.23
418.8
328.3
100
21.2
6.5
307.1
93.5
—
0
119.5
36.4
142.8
43.5
164.2
50
0.5
0.2
-43.8
-13.3
120.9
36.8
20.7
6.3
100.2
30.5
0.24
418.8
317.1
100
22
6.9
295.1
93.1
—
0
113.6
35.8
136.2
43
158.9
50.1
-0.7
-0.2
-49.8
-15.7
100.5
31.7
18.4
5.8
82.2
25.9
0.2
418.8
311.8
100
22.1
7.1
289.7
92.9
—
0
111.5
35.8
133.7
42.9
156
50
0.8
0.3
-46.5
-14.9
110.3
35.4
18.7
6
91.6
29.4
0.22
418.8
317.3
100
21.7
6.8
295.6
93.2
—
0
109.5
34.5
132.3
41.7
163.3
51.5
-9.1
-2.9
-53.9
-17
91.6
28.9
18.8
5.9
72.8
22.9
0.17
418.8
309
100
22.1
7.2
286.9
92.8
—
0
112.3
36.3
135.6
43.9
151.3
49
-2.1
-0.7
-58.6
-19
90.1
29.2
16.2
5.2
73.9
23.9
0.18
418.8
298.8
100
23.3
7.8
275.5
92.2
—
0
111.8
37.4
113.7
38.1
161.8
54.1
-3.4
-1.1
-62.7
-21
95.7
32
17.2
5.8
78.5
26.3
0.19
418.8
312.1
100
23.7
7.6
288.4
92.4
—
0
115.3
36.9
137.9
44.2
150.5
48.2
-2.7
-0.9
-58
-18.6
89.8
28.8
16.2
5.2
73.6
23.6
0.18
418.8
322.6
100
23.8
7.4
298.8
92.6
—
0
127.9
39.6
150.4
46.6
148.3
46
-2.1
-0.7
-58.5
-18.1
86.8
26.9
15.9
4.9
70.9
22
0.17
418.8
312.6
100
23.6
7.5
289
92.5
—
0
126.2
40.4
154.9
49.6
134.1
42.9
-3
-1
-57.5
-18.4
73.7
23.6
14.4
4.6
59.3
19
0.14
418.8
318.2
100
23.6
7.4
294.6
92.6
—
0
128.9
40.5
160.4
50.4
134.1
42.1
-0.1
-0.03
-65.2
-20.5
68.9
21.7
12.9
4.1
55.9
17.6
0.13
418.8
316.4
100
23.7
7.5
292.8
92.5
—
0
121.2
38.3
148.4
46.9
144.4
45.6
0.6
0.2
-66.9
-21.1
78
24.7
14.2
4.5
63.8
20.2
0.15
418.8
348.5
100
26.4
7.6
322.1
92.4
—
0
127.4
36.6
153
43.9
169.2
48.6
0.7
0.2
-75.4
-21.6
94.5
27.1
16.8
4.8
77.7
22.3
0.19
418.8
323.2
100
25.4
7.9
297.8
92.1
—
0
110
34
136.4
42.2
161.4
49.9
—
0
-76.8
-23.8
84.6
26.2
15.2
4.7
69.3
21.4
0.17
418.8
319.1
100
23.5
7.4
295.5
92.6
—
0
106.2
33.3
133.1
41.7
162.4
50.9
-1.6
-0.5
-70.1
-22
90.7
28.4
16.7
5.2
74
23.2
0.18
418.8
313.4
100
22.7
7.2
290.7
92.8
—
0
107
34.1
134.4
42.9
156.3
49.9
-7.6
-2.4
-71.8
-22.9
76.9
24.5
15.6
5
61.3
19.6
0.15
418.8
309.8
100
23.5
7.6
286.3
92.4
—
0
122.9
39.7
148
47.8
138.3
44.6
1
0.3
-74.5
-24.05
64.7
20.9
12.2
3.9
52.6
17
0.13
418.8
292.1
100
23.9
8.2
268.1
91.8
—
0
115.7
39.6
143.7
49.2
124.4
42.6
-0.2
-0.07
-78.4
-26.8
46.2
15.8
10.3
3.5
35.9
12.3
0.09
418.8
287.1
100
24.1
8.4
263
91.6
—
0
99.2
34.6
124.9
43.5
138.1
48.1
-1.5
-0.5
-58.6
-20.4
78.2
27.2
14.7
5.1
63.5
22.1
0.15
418.8