Kelfred Statements
11
Kelfred 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
195.08
161.83
33.256
—
35.591
25.534
7.722
-1.137
—
6.585
1.216
5.369
0.011
500
215.13
100
180.94
84.1
34.194
15.9
—
0
40.842
19
35.909
16.7
-1.715
-0.8
-0.407
-0.2
-0.002
-0.0009
-2.124
-1
1.609
0.7
-3.733
-1.7
-0.007
500
250.3
100
208.48
83.3
41.823
16.7
—
0
36.97
14.8
28.709
11.5
13.114
5.2
-0.305
-0.1
-0.004
-0.002
12.805
5.1
-0.111
-0.04
12.916
5.2
0.026
500
247.63
100
210.16
84.9
37.47
15.1
—
0
39.159
15.8
36.634
14.8
0.836
0.3
-0.25
-0.1
—
0
0.586
0.2
-0.05
-0.02
0.636
0.3
0.001
500
187.1
100
156.13
83.4
30.972
16.6
—
0
35.716
19.1
32.913
17.6
-1.941
-1.04
-0.232
-0.1
—
0
-2.173
-1.2
0.603
0.3
-2.776
-1.5
-0.006
500
220.09
100
183.79
83.5
36.306
16.5
—
0
37.339
17
40.18
18.3
-3.874
-1.8
-0.314
-0.1
-0.004
-0.002
-4.192
-1.9
0.953
0.4
-5.145
-2.3
-0.01
500
134.09
100
110.26
82.2
23.834
17.8
—
0
33.544
25
31.559
23.5
-7.725
-5.8
-0.273
-0.2
—
0
-7.998
-6
0.378
0.3
-8.257
-6.2
-0.017
500