Aidigong Maternal Statements
28
Aidigong Maternal 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
247.35
100
219.5
88.7
27.854
11.3
—
0
167.8
67.8
159.21
64.4
-131.35
-53.1
-12.084
-4.9
—
0
-145.36
-58.8
8.561
3.5
-153.76
-62.2
-0.031
5 027.04
307.23
100
214.05
69.7
93.178
30.3
—
0
89.39
29.1
81.555
26.5
11.623
3.8
-31.424
-10.2
—
0
-18.407
-6
4.518
1.5
-23.656
-7.7
-0.005
5 013.46
351.15
100
307.61
87.6
43.55
12.4
—
0
167.75
47.8
162.4
46.2
-118.85
-33.8
-23.347
-6.6
—
0
-129.56
-36.9
-13.386
-3.8
-103.82
-29.6
-0.021
4 994.18
328.79
100
273.6
83.2
55.19
16.8
—
0
101.73
30.9
94.204
28.7
-39.014
-11.9
-33.374
-10.2
—
0
-69.72
-21.2
-7.755
-2.4
-61.505
-18.7
-0.014
4 289.48
318.51
100
241.34
75.8
77.177
24.2
—
0
79.544
25
73.039
22.9
4.138
1.3
-24.094
-7.6
-2.071
-0.7
14.654
4.6
6.93
2.2
-18.282
-5.7
-0.004
4 281.94
324.06
100
195.82
60.4
128.24
39.6
—
0
91.356
28.2
85.467
26.4
42.768
13.2
-32.348
-10
—
0
38.755
12
11.694
3.6
23.582
7.3
0.006
3 849.97
276.87
100
169.85
61.3
107.02
38.7
—
0
94.245
34
80.768
29.2
26.249
9.5
-26.884
-9.7
-13.818
-5
-407.57
-147.2
0.739
0.3
-407.34
-147.1
-0.106
3 829.61
324.34
100
185.23
57.1
139.11
42.9
—
0
76.632
23.6
76.441
23.6
62.669
19.3
-27.966
-8.6
—
0
43.691
13.5
18.023
5.6
25.99
8
0.007
3 830.91
379.77
100
237.14
62.4
142.63
37.6
—
0
94.602
24.9
90.137
23.7
52.498
13.8
-22.206
-5.8
-5.821
-1.5
28.818
7.6
13.859
3.6
10.714
2.8
0.003
3 423.51
230.84
100
181.9
78.8
48.946
21.2
—
0
32.385
14
32.385
14
16.561
7.2
-9.508
-4.1
—
0
7.308
3.2
5.18
2.2
0.523
0.2
0
2 996.26
143.45
100
109.77
76.5
33.679
23.5
—
0
27.82
19.4
27.554
19.2
6.125
4.3
-0.954
-0.7
—
0
2.237
1.6
3.863
2.7
-5.167
-3.6
-0.002
2 996.26
233.58
100
169.72
72.7
63.864
27.3
—
0
37.503
16.1
37.503
16.1
26.361
11.3
-16.038
-6.9
—
0
17.639
7.6
4.905
2.1
7.327
3.1
0.002
2 996.26
294.03
243.35
50.68
—
26.523
26.465
24.215
-24.249
—
4.977
0.992
-4.685
-0.002
2 747.49
180.9
148.2
32.701
—
18.465
18.46
14.241
-8.275
—
13.262
7.806
6.107
0.002
2 596.26
1.16
1.51
-0.36
—
0.9
23.8
-24.15
-13.26
-0.32
461.68
0.04
461.64
1.51
305.56