Essex Statements
10
Essex 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
899.36
100
88.897
9.9
810.46
90.1
—
0
621.94
69.2
610.52
67.1
199.94
23
4.912
-0.2
—
0
204.85
22.8
35.044
3.9
169.81
18.9
0.288
596.73
661.89
100
59.201
8.9
602.69
91.1
—
0
470.82
71.1
462.85
69.9
139.83
21.1
-3.346
-0.5
—
0
97.642
14.8
11.461
1.7
86.18
13
0.147
598.31
655.83
100
69.181
10.5
586.64
89.5
—
0
443.37
67.6
431.27
65.8
155.37
23.7
7.331
1.1
—
0
162.7
24.8
23.47
3.6
139.23
21.2
0.235
600.47
900.29
100
127.21
14.1
773.07
85.9
—
0
543.37
60.4
534.07
59.3
239
26.5
-27.618
-3.07
—
0
211.38
23.5
27.601
3.1
183.78
20.4
0.307
601.92
737.37
100
114.68
15.6
622.69
84.4
—
0
446.34
60.5
435.98
59.1
186.72
25.3
-3.641
-0.5
—
0
183.07
24.8
20.888
2.8
162.19
22
0.274
602.09
654.28
100
115.16
17.6
539.12
82.4
—
0
376.75
57.6
358.74
54.8
180.37
27.6
19.592
3
—
0
193.06
29.5
23.327
3.6
169.74
25.9
0.28
628.65
323.83
100
69.125
21.3
254.71
78.7
—
0
211.49
65.3
205.26
63.4
49.445
15.3
8.345
2.6
—
0
57.79
17.8
8.602
2.7
49.188
15.2
0.085
577.94
697.76
100
133.17
19.1
564.59
80.9
—
0
379.64
54.4
371.79
53.3
192.8
27.6
9.185
1.3
—
0
201.99
28.9
29.058
4.2
172.93
24.8
0.292
603.76
581.72
100
112.95
19.4
468.77
80.6
—
0
334.9
57.6
321.82
55.3
146.95
25.3
2.832
0.5
—
0
149.78
25.7
20.205
3.5
129.57
22.3
0.22
604.31
615.18
100
100.93
16.4
514.25
83.6
—
0
380.97
61.9
375.96
61.1
138.28
22.5
13.131
2.1
—
0
151.41
24.6
19.237
3.1
132.18
21.5
0.224
602.57
561.28
100
101.98
18.2
459.3
81.8
—
0
337.66
60.2
335.9
59.8
123.39
22
-1.752
-0.3
—
0
121.64
21.7
22.725
4
98.916
17.6
0.17
600.16
461.95
81.911
380.04
—
290.51
274.54
105.5
0.095
—
105.6
15.42
90.179
0.158
570.99
437.64
80.077
357.56
—
265.19
263.48
94.084
-2.637
—
91.447
14.327
77.12
0.136
568.88
52.82
5.09
47.73
—
37.46
37.37
10.37
0.1
-0.09
10.47
1.73
8.74
0.02
556.75
41.26
4.29
36.98
—
29.59
29.49
7.48
0.1
-0.1
7.58
1.24
6.34
0.01
556.75
44.2
3.29
40.91
—
30.25
32.71
8.2
0.29
0
8.49
0.65
7.84
0.01
556.75
40.84
3.1
37.74
—
28.64
28.64
9.1
0.16
—
9.26
1.74
7.52
0.01
556.75
37.57
3.19
34.38
—
26.23
26.18
8.2
0.11
-0.05
8.31
1.49
6.82
0.01
556.75
23.67
2.36
21.32
—
16.56
16.47
4.85
0.29
-0.09
5.14
0.74
4.4
0.01
556.75
33.3
3.08
30.22
—
25.18
24.71
5.51
0.17
-0.48
5.68
1.87
3.24
0.01
556.75
33.41
2.73
30.68
—
25.04
24.96
5.72
0.03
-0.08
5.75
1.07
3.59
0.01
556.75
29.41
2.95
26.45
—
20.21
20.19
6.27
-0.01
-0.03
6.26
1.15
2.9
0.01
556.75
20.57
2.27
18.3
—
14.48
14.45
3.85
-0.01
-0.04
3.85
0.72
1.81
0.01
556.75
24.56
2.23
22.34
—
21.71
20.67
1.67
0.01
-1.03
1.68
0.46
-0.1
0.01
556.75
28.1
2.39
25.72
—
19.28
19.27
6.45
0.18
-0.01
6.63
0.7
7.76
0.01
556.75
-8.54
-23.49
14.95
—
11.38
13.31
1.63
0.63
0
2.26
0.64
8.25
—
562.87
48.75
27.73
21.01
—
14.3
12.21
8.81
-0.63
0
8.18
0.46
5.92
0.01
556.75
48.18
26.29
21.88
—
21.52
20.21
1.68
-0.39
-1.32
1.29
0.24
0.67
—
556.75
35.03
16.2
18.83
—
15.47
14.44
4.39
-0.16
-1.04
4.23
0.35
3.91
0.01
556.75
49.08
31.68
17.4
—
14.8
12.75
4.65
-0.35
0
4.3
0.31
3.6
0.01
556.75
20.39
8.66
11.73
—
10.06
9.3
2.43
-0.13
-0.77
2.31
0.22
2.38
—
556.75
27.88
13.24
14.64
—
15.88
15.18
-0.54
-0.15
-0.7
-0.69
0.22
-0.16
—
558
19.08
6.6
12.48
—
10.9
10.56
1.92
-0.08
-0.34
1.84
0.23
2.05
—
557.97
17.94
6.08
11.86
—
10.87
10.32
1.55
-0.03
-0.55
1.52
0.33
1.21
—
559.88
17.89
8.21
9.68
—
7.95
7.8
1.88
—
-0.16
1.88
—
1.46
—
558.24
16.84
3.78
13.06
—
12.72
11.1
1.96
-0.04
-1.62
1.92
—
1.8
—
555.24
12.64
1.36
11.28
—
9.17
8.88
2.4
—
-0.29
2.4
—
2.4
—
555.69
12.09
1.33
10.76
—
8.99
8.97
1.79
—
-0.02
1.79
—
1.79
—
533.82
7.63
1.07
6.56
—
6.36
-2.88
9.44
—
—
9.44
—
9.44
0.02
586.31
11.93
1.14
10.78
—
12.44
10.02
0.77
—
-0.01
0.76
—
0.76
—
555.24
11.42
1.23
10.19
—
8.7
8.69
1.5
—
-0.01
1.49
—
1.49
—
556.1
9.53
1.06
8.47
—
7.88
4.13
4.34
—
—
4.34
—
4.34
0.01
556.46