Kontafarma China Statements
13
Kontafarma China 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
378.4
100
154.39
40.8
224.01
59.2
7.112
1.9
302.8
80
309.8
81.9
-85.784
-22.7
0.12
0.03
-0.022
-0.006
-86.042
-22.7
-3.549
-0.9
-67.981
-18
-0.012
5 578.71
430.7
183.43
247.28
13.638
303.43
306.7
-59.419
-8.583
—
42.123
20.745
39.138
0.007
5 578.71
442.98
100
204.23
46.1
238.75
53.9
20
4.5
279.68
63.1
277.83
62.7
-39.087
-8.8
-8.286
-1.9
—
0
-47.244
-10.7
-4.97
-1.1
-10.368
-2.3
-0.006
5 578.71
451.08
100
183.61
40.7
267.48
59.3
9.11
2
325.12
72.1
335.52
74.4
-68.048
-15.09
-10.768
-2.4
—
0
-70.492
-15.6
-3.022
-0.7
-31.178
-6.9
-0.009
5 578.71
418.21
100
210.68
50.4
207.54
49.6
14.24
3.4
238.52
57
178.53
42.7
29.01
6.9
-15.114
-3.6
—
0
40.061
9.6
2.386
0.6
60.455
14.5
0.007
5 578.71
385.06
100
196.42
51
188.64
49
20.091
5.2
232.33
60.3
242.67
63
-54.032
-14.03
-15.355
-4
—
0
-94.526
-24.5
-0.556
-0.1
-75.503
-19.6
-0.016
5 578.71
297.96
100
101.37
34
196.59
66
18.23
6.1
273.57
91.8
299.88
100.6
-103.28
-34.7
45.532
15.3
—
0
-29.525
-9.9
-21.901
-7.4
-218.16
-73.2
-0.03
5 578.71
455.71
100
212.44
46.6
243.26
53.4
10.071
2.2
215.06
47.2
219.65
48.2
23.618
5.2
-16.206
-3.6
—
0
17.325
3.8
13.028
2.9
-49.006
-10.8
-0.002
5 578.71
205.64
100
38.726
18.8
166.92
81.2
7.709
3.7
246.94
120.1
182.45
88.7
-15.531
-7.6
33.001
16
—
0
43.056
20.9
-12.894
-6.3
61.293
29.8
0.014
5 578.71
715.51
100
384.95
53.8
330.55
46.2
11.055
1.5
214.21
29.9
208.21
29.1
122.34
17.1
-60.731
-8.5
—
0
36.027
5
27.699
3.9
-25.191
-3.5
-0.005
5 578.71
950.89
100
661.45
69.6
289.44
30.4
—
0
221.87
23.3
227.17
23.9
62.276
6.5
-33.26
-3.5
—
0
72.869
7.7
22.401
2.4
47.23
5
0.008
5 583.97
1 142.83
100
869.28
76.1
273.55
23.9
—
0
178.01
15.6
172.84
15.1
100.72
8.8
-18.412
-1.6
—
0
35.997
3.1
14.953
1.3
-14.731
-1.3
-0.003
5 326.27
732.96
530.84
202.12
—
163.46
158.52
43.6
-10.43
0.082
22.076
-6.254
6.555
0.001
4 941.8
611.38
476.62
134.76
—
111.07
114
20.76
-6.649
—
13.894
6.373
-8.361
-0.002
4 945.76
394.5
304.4
90
—
110.6
103.1
-13
2.3
—
-11.1
3.4
-19
—
4 949.3
238.8
234.7
4.1
—
28.6
24.6
-20.5
6.3
-1.3
-9
4
-18
—
4 950
206.6
202.7
3.9
—
49.4
41.3
-37.5
7
-4
-34.4
-1.5
-30.6
-0.01
4 950
259.2
238.9
20.3
—
33.4
14.6
5.7
1.7
-1.8
7.4
4.3
-3.6
—
4 950
369.1
342.7
26.4
—
31
9.7
16.7
-0.4
0
16.3
9
2.1
—
788.3
364.1
320.4
43.7
—
24
23.5
20.1
9.7
-0.5
29.9
9.1
15.2
—
4 057.6
396.8
350.5
46.3
—
25.1
16.8
29.5
14.8
-0.9
44.3
13.6
22.5
0.01
4 057.6
306.7
282.4
24.2
—
21.4
21
3.2
15.1
-0.5
18.4
2.8
10
—
4 057.6
360.1
333.1
26.9
—
47.1
33.2
-6.2
16.8
0.1
13.8
2.1
12.1
—
4 077.4
344.6
312.7
31.9
—
19.1
17.2
14.7
18
0.1
32.8
7.3
14.7
—
3 962.8
333.6
283.8
49.8
—
18.9
27.5
22.4
25.4
1
47.7
12.5
28.3
0.01
4 057.6
391.7
329.7
62
—
16.5
16.1
45.8
18.4
0.1
70.1
16.8
47.8
0.01
4 057.6
289.6
242.8
46.8
—
11.1
10.8
36
18.5
-0.8
51.2
8.7
38.4
0.01
4 057.6
161.8
157.8
4
—
5.6
4.5
-0.4
8.4
-1.7
464.3
132.3
129.9
0.03
4 057.6