Arts Optical Statements
11
Arts Optical 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
566.45
100
395.23
69.8
171.23
30.2
—
0
155.54
27.5
143.98
25.4
27.244
4.8
4.582
0.8
—
0
31.56
5.6
7.063
1.2
21.675
3.8
0.056
386.26
564.05
100
412.04
73.1
152
26.9
—
0
159.16
28.2
145.86
25.9
6.14
1.1
28.523
5.1
—
0
93.061
16.5
4.053
0.7
86.307
15.3
0.223
386.26
580.06
100
419.45
72.3
160.61
27.7
—
0
151.72
26.2
136.82
23.6
23.791
4.1
8.386
1.4
—
0
34.017
5.9
3.004
0.5
28.466
4.9
0.074
386.26
623.87
100
456.47
73.2
167.4
26.8
—
0
144.57
23.2
129.77
20.8
37.626
6
-6.031
-1
—
0
31.566
5.1
3.146
0.5
26.309
4.2
0.068
386.26
529.07
100
392.91
74.3
136.16
25.7
—
0
135.82
25.7
128.89
24.4
7.277
1.4
-9.462
-1.8
—
0
0.822
0.2
3.355
0.6
-5.609
-1.06
-0.015
386.26
398.72
100
292.42
73.3
106.3
26.7
—
0
156.48
39.2
143.88
36.1
-37.581
-9.4
-36.27
-9.1
—
0
-417.19
-104.6
-0.354
-0.09
-417.18
-104.6
-1.08
386.26
343.89
100
287.99
83.7
55.907
16.3
—
0
144.75
42.1
133.32
38.8
-77.417
-22.5
-17.702
-5.1
—
0
-95.114
-27.7
0.91
0.3
-94.651
-27.5
-0.245
386.26
495.46
100
418.71
84.5
76.748
15.5
—
0
159.04
32.1
147.07
29.7
-70.325
-14.2
-9.874
-2
—
0
-80.882
-16.3
-1.004
-0.2
-81.771
-16.5
-0.212
386.26
545.5
100
442.92
81.2
102.59
18.8
—
0
164.11
30.1
160.92
29.5
-58.328
-10.7
11.475
2.1
—
0
-48.401
-8.9
3.474
0.6
-54.521
-10
-0.141
386.26
638.62
100
497.97
78
140.65
22
—
0
178.28
27.9
160.52
25.1
-19.877
-3.1
17.712
2.8
—
0
-2.165
-0.3
9.875
1.5
-13.868
-2.2
-0.036
384.54
557.4
100
439.98
78.9
117.42
21.1
—
0
174.98
31.4
144.39
25.9
-26.976
-4.8
4.11
0.7
—
0
-22.866
-4.1
-0.32
-0.06
-24.426
-4.4
-0.064
383.65
499.36
100
418.24
83.8
81.122
16.2
—
0
188.57
37.8
687.31
137.6
-606.19
-121.4
4.256
0.9
—
0
-601.93
-120.5
4.75
1
-609.11
-122
-1.588
383.65
528.83
100
452.44
85.6
76.391
14.4
—
0
192.61
36.4
170.34
32.2
-93.948
-17.8
9.13
1.7
—
0
-55.61
-10.5
6.658
1.3
-65.441
-12.4
-0.171
383.65
613.7
100
568.1
92.6
45.6
7.4
—
0
177
28.8
163.6
26.7
-118
-19.2
57.5
9.4
0
0
1 158.3
188.7
0.4
0.07
1 156.9
188.5
3.02
383.7
641.5
100
527
82.2
114.5
17.8
—
0
458.2
71.4
451.4
70.4
-337
-52.5
22.7
3.5
0
0
-314.3
-49
3.2
0.5
-321.1
-50.05
-0.84
383.7
655.9
100
542.6
82.7
113.3
17.3
—
0
180.1
27.5
169.6
25.9
-56.3
-8.6
40.5
6.2
0
0
-44
-6.7
4
0.6
-50.1
-7.6
-0.13
383.7
726.5
100
588.8
81
137.7
19
—
0
163.7
22.5
135.9
18.7
1.8
0.2
6.1
0.8
0.1
0.01
8
1.1
3.3
0.5
1.3
0.2
—
383.7
821.1
100
660.6
80.5
160.5
19.5
—
0
169.3
20.6
159.6
19.4
0.9
0.1
9.1
1.1
0
0
-102.6
-12.5
2.2
0.3
-106.3
-12.9
-0.28
383.7
772.2
100
646.2
83.7
125.9
16.3
—
0
129.6
16.8
123
15.9
3
0.4
5.5
0.7
—
0
8.5
1.1
2.8
0.4
5.4
0.7
0.01
383.7
756.3
100
621.7
82.2
134.6
17.8
—
0
129.8
17.2
120
15.9
14.5
1.9
-0.4
-0.05
—
0
33.9
4.5
3.7
0.5
29.5
3.9
0.08
383.7
706.7
100
569.9
80.6
136.8
19.4
—
0
122.7
17.4
110.8
15.7
26.1
3.7
-0.9
-0.1
-0.1
-0.01
25.1
3.6
6.4
0.9
18.2
2.6
0.05
383.7
746.5
100
608.9
81.6
137.6
18.4
—
0
130.6
17.5
113
15.1
24.6
3.3
-0.6
-0.08
—
0
24
3.2
2.3
0.3
21.4
2.9
0.06
383.7
729
100
593.2
81.4
135.8
18.6
—
0
111.2
15.3
103.9
14.3
32
4.4
-0.3
-0.04
0
0
31.7
4.3
3
0.4
27.5
3.8
0.07
383.7
784.2
100
618.1
78.8
166.1
21.2
—
0
124.9
15.9
113
14.4
53.1
6.8
-0.1
-0.01
0
0
53
6.8
4.6
0.6
48.2
6.1
0.13
383.7
763
100
592
77.6
171
22.4
—
0
114.8
15
102.5
13.4
68.6
9
-0.1
-0.01
0
0
68.5
9
4.1
0.5
64
8.4
0.17
383.7
743.1
100
572.3
77
170.8
23
—
0
105.4
14.2
96.3
13
74.6
10
-0.2
-0.03
0
0
74.4
10
8.3
1.1
65.8
8.9
0.17
383.7
617.9
100
460.2
74.5
157.7
25.5
—
0
97.3
15.7
90.4
14.6
67.3
10.9
-0.2
-0.03
0
0
67.1
10.9
7.7
1.2
59
9.5
0.15
383.7
583
100
449.6
77.1
133.4
22.9
—
0
87.8
15.1
76.6
13.1
56.8
9.7
-0.3
-0.05
0
0
56.5
9.7
0.5
0.09
56.1
9.6
0.15
383.7
586.8
100
429.7
73.2
157
26.8
—
0
93
15.8
80.5
13.7
76.6
13.1
-0.6
-0.1
0
0
76
13
9.3
1.6
66.3
11.3
0.17
383.7
740.7
100
581.4
78.5
159.3
21.5
—
0
112.2
15.1
97
13.1
62.3
8.4
-1.1
-0.1
0
0
61.2
8.3
4.9
0.7
56.6
7.6
0.15
383.7
669.5
100
503.7
75.2
165.8
24.8
—
0
98.3
14.7
81.4
12.2
84.4
12.6
-0.5
-0.07
0
0
83.9
12.5
8.6
1.3
74.8
11.2
0.19
383.7
684.8
100
489.9
71.5
194.9
28.5
—
0
95.2
13.9
83.1
12.1
111.8
16.3
-0.3
-0.04
0
0
111.5
16.3
7.8
1.1
102.2
14.9
0.27
383.7
609.4
100
435.6
71.5
173.8
28.5
—
0
94.3
15.5
83.4
13.7
90.5
14.9
-0.1
-0.02
-0.1
-0.02
90.3
14.8
8.7
1.4
81.9
13.4
0.21
383.7
589.7
100
428.6
72.7
161.1
27.3
—
0
80.9
13.7
55.1
9.3
106
18
—
0
—
0
106
18
8.4
1.4
99
16.8
0.26
383.7
509.2
100
354.7
69.7
154.6
30.4
—
0
81
15.9
79.5
15.6
75.1
14.7
—
0
0
0
75.1
14.7
9.3
1.8
67.4
13.2
0.18
383.7
416
100
303.5
73
112.5
27
—
0
66.2
15.9
62
14.9
50.5
12.1
—
0
0
0
50.5
12.1
3.7
0.9
46.9
11.3
0.12
383.2
375.6
100
266
70.8
109.6
29.2
—
0
58.9
15.7
54.2
14.4
55.4
14.7
—
0
0
0
55.4
14.7
6.5
1.7
49
13
0.13
382.3
353.7
100
239.1
67.6
114.5
32.4
—
0
61.5
17.4
59.3
16.8
55.3
15.6
—
0
0
0
55.3
15.6
4.1
1.2
51.2
14.5
0.13
382
331.3
100
217.9
65.8
113.4
34.2
—
0
61.1
18.4
56.7
17.1
56.7
17.1
—
0
0
0
56.7
17.1
5.1
1.5
51.2
15.5
0.13
381.6
278
100
185.3
66.7
92.7
33.3
—
0
39.5
14.2
42.6
15.3
50.1
18
—
0
0
0
50.6
18.2
5.1
1.8
46.2
16.6
0.12
381.4