PuraPharm Statements
14
PuraPharm 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
211.78
100
107.07
50.6
104.7
49.4
—
0
137.39
64.9
147.68
69.7
-42.974
-20.3
-14.52
-6.9
—
0
-65.798
-31.07
2.608
1.2
-68.406
-32.3
-0.173
395.05
195.08
100
83.156
42.6
111.92
57.4
—
0
130.83
67.1
140.91
72.2
-28.988
-14.9
-12.739
-6.5
—
0
-36.514
-18.7
1.161
0.6
-37.675
-19.3
-0.095
395.05
217.31
100
104.71
48.2
112.6
51.8
—
0
166.9
76.8
208.93
96.1
-96.328
-44.3
-11.971
-5.5
—
0
-84.483
-38.9
-4.172
-1.9
-80.311
-37
-0.203
395.06
230.76
100
80.655
35
150.1
65
—
0
160.3
69.5
191.96
83.2
-41.859
-18.1
-12.663
-5.5
—
0
-34.699
-15.04
5.204
2.3
-39.903
-17.3
-0.101
394.11
356.83
100
129.89
36.4
226.95
63.6
—
0
227.78
63.8
319.38
89.5
-92.433
-25.9
-14.029
-3.9
—
0
-134.58
-37.7
-0.727
-0.2
-133.85
-37.5
-0.34
393.94
302.76
100
106.35
35.1
196.4
64.9
—
0
177.95
58.8
181.9
60.1
14.504
4.8
-15.008
-5
—
0
17.386
5.7
5.412
1.8
11.974
4
0.03
394.38
321.38
100
116.27
36.2
205.12
63.8
—
0
198.64
61.8
240.25
74.8
-35.138
-10.9
-7.168
-2.2
—
0
23.829
7.4
3.556
1.1
20.273
6.3
0.051
393.78
280.43
100
115.6
41.2
164.83
58.8
—
0
176.19
62.8
177.04
63.1
-12.206
-4.4
-11.615
-4.1
—
0
16.388
5.8
4.951
1.8
11.437
4.1
0.033
349.05
362.32
100
156.93
43.3
205.39
56.7
—
0
235.83
65.1
234.87
64.8
-29.474
-8.1
-16.179
-4.5
—
0
-173.4
-47.9
8.676
2.4
-182.08
-50.3
-0.623
292.49
333.56
100
140.11
42
193.45
58
—
0
224.25
67.2
218.98
65.6
-25.529
-7.7
-15.835
-4.7
—
0
-42.748
-12.8
2.432
0.7
-45.18
-13.5
-0.174
259.67
358.9
100
140.31
39.1
218.59
60.9
—
0
224.53
62.6
221.74
61.8
-3.15
-0.9
-10.582
-2.9
—
0
10.839
3
3.381
0.9
7.458
2.1
0.029
260.94
386.6
100
150.29
38.9
236.31
61.1
—
0
222.49
57.6
214.43
55.5
21.882
5.7
-10.546
-2.7
—
0
15.692
4.1
2.344
0.6
13.348
3.5
0.051
261.08
328.47
113.48
214.99
—
232.34
225.66
-10.672
-3.172
—
-3.456
3.793
-7.249
-0.028
259.21
263.09
82.225
180.87
—
166.4
164.08
16.787
-4.107
—
13.787
4.649
9.138
0.037
244.74
323.7
116.5
207.2
—
176.6
175.4
31.8
-4.4
0
28.3
4.4
23.9
0.1
235.3
212.2
70.6
141.6
—
131.8
128.4
13.3
-4.2
0
10.4
2.1
8.3
0.03
237.9
287
100.3
186.7
—
139.7
138.5
48.2
-3.6
0
45.4
9.3
36.1
0.15
236.1
186.9
67.9
119
—
119.9
119.3
-0.3
-5.6
-1.9
-5.2
2.4
-7.6
-0.04
178.7