Pine Care Statements
19
Pine Care 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
130.34
100
15.941
12.2
114.4
87.8
—
0
73.092
56.1
108.52
83.3
5.879
4.5
-20.495
-15.7
—
0
-10.974
-8.4
1.793
1.4
-12.767
-9.8
-0.014
902.88
137.18
100
17.57
12.8
119.61
87.2
—
0
82.986
60.5
122.56
89.3
-2.954
-2.2
-12.615
-9.2
—
0
-21.383
-15.6
3.241
2.4
-23.008
-16.8
-0.025
902.88
130.57
100
17.045
13.1
113.53
86.9
—
0
64.257
49.2
98.669
75.6
14.857
11.4
-11.142
-8.5
—
0
3.715
2.8
3.08
2.4
2.375
1.8
0.003
902.88
124.82
100
19.823
15.9
105
84.1
—
0
55.451
44.4
87.798
70.3
17.198
13.8
-21.037
-16.9
—
0
-3.839
-3.08
5.067
4.1
-6.982
-5.6
-0.008
902.88
120.89
100
8.762
7.2
112.13
92.8
—
0
49.827
41.2
88.379
73.1
23.746
19.6
-9.225
-7.6
—
0
14.521
12
2.401
2
12.842
10.6
0.014
902.88
110.73
100
7.678
6.9
103.06
93.1
—
0
59.339
53.6
93.766
84.7
9.29
8.4
-2.695
-2.4
—
0
6.595
6
1.984
1.8
4.618
4.2
0.005
902.88
106.63
100
7.517
7
99.112
93
—
0
56.632
53.1
86.255
80.9
12.857
12.1
-2.33
-2.2
—
0
10.527
9.9
1.562
1.5
8.966
8.4
0.01
902.88
94.208
100
7.237
7.7
86.971
92.3
—
0
60.032
63.7
80.867
85.8
6.104
6.5
-1.231
-1.3
—
0
4.873
5.2
0.194
0.2
4.649
4.9
0.005
902.88
92.574
100
7.002
7.6
85.572
92.4
—
0
58.869
63.6
74.238
80.2
11.334
12.2
-1.057
-1.1
—
0
10.277
11.1
1.496
1.6
8.786
9.5
0.01
902.88
84.137
100
6.729
8
77.408
92
—
0
51.636
61.4
69.515
82.6
7.893
9.4
-1.151
-1.4
—
0
6.742
8
1.329
1.6
5.425
6.4
0.006
902.88
86.551
100
6.69
7.7
79.861
92.3
—
0
56.915
65.8
66.076
76.3
13.785
15.9
-1.612
-1.9
—
0
12.173
14.1
1.18
1.4
10.993
12.7
0.012
902.88