Modern Dental Statements
36
Modern Dental 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
1 601.55
100
734.23
45.8
867.32
54.2
—
0
577.42
36.1
575.98
36
291.34
18.2
-17.455
-1.09
-0.292
-0.02
274.96
17.2
64.682
4
211.2
13.2
0.221
954.18
1 401.6
100
713.62
50.9
687.97
49.1
—
0
524.1
37.4
513.64
36.6
174.33
12.4
-17.639
-1.3
-0.84
-0.06
154.75
11
34.645
2.5
120.61
8.6
0.126
955.63
1 428.49
100
733.16
51.3
695.33
48.7
—
0
553.11
38.7
547.61
38.3
147.72
10.3
-11.812
-0.8
-1.097
-0.08
135.4
9.5
34.952
2.4
99.851
7
0.104
956.44
1 473.95
100
703.54
47.7
770.41
52.3
—
0
578.75
39.3
574.85
39
195.56
13.3
-23.423
-1.6
-1.375
-0.09
169.58
11.5
49.206
3.3
120.79
8.2
0.126
956.43
1 481.22
100
700.99
47.3
780.24
52.7
—
0
478.03
32.3
471.94
31.9
308.3
20.8
-12.278
-0.8
-1.589
-0.1
294.51
19.9
54.506
3.7
240.04
16.2
0.251
958.02
1 292.98
100
617.02
47.7
675.97
52.3
—
0
431.79
33.4
422.88
32.7
253.08
19.6
2.293
0.2
-1.798
-0.1
255.32
19.7
8.164
0.6
247.12
19.1
0.257
961.4
897.22
100
483.2
53.9
414.02
46.1
—
0
375.44
41.8
370.82
41.3
43.201
4.8
-22.225
-2.5
-2.076
-0.2
-131.1
-14.6
8.401
0.9
-139.35
-15.5
-0.145
962.43
1 208.17
100
625.26
51.8
582.91
48.2
—
0
467.52
38.7
459.33
38
123.58
10.2
-27.381
-2.3
-2.06
-0.2
94.648
7.8
21.163
1.8
74.001
6.1
0.076
975.08
1 191.38
100
621.36
52.2
570.02
47.8
—
0
442.56
37.1
438.32
36.8
131.71
11.1
-22.494
-1.9
-2.121
-0.2
107.36
9
20.4
1.7
87.556
7.3
0.089
985.25
1 130.61
100
612.32
54.2
518.29
45.8
—
0
468.28
41.4
458.25
40.5
60.041
5.3
-26.309
-2.3
-2.175
-0.2
31.067
2.7
15.291
1.4
19.31
1.7
0.019
994.8
1 184.86
100
623.81
52.6
561.04
47.4
—
0
437.42
36.9
449.29
37.9
111.76
9.4
-21.897
-1.8
-1.744
-0.1
87.935
7.4
20.471
1.7
66.081
5.6
0.066
999.5
1 099.11
573.15
525.96
—
437.34
430.6
95.361
3.132
-3.849
94.017
22.172
70.671
0.071
1 000.73
1 082.18
546.63
535.55
—
415.11
412.87
122.68
-12.415
-2.589
107.5
21.986
84.7
0.085
996.31
867.7
414.8
452.9
—
383.7
381.3
71.7
-17.4
-0.1
53.9
22
31
0.03
992.2
774.4
346.7
427.8
—
301.1
314.9
112.9
-13.8
0
99.2
28.1
70.4
0.07
992.1
734.3
340.4
393.9
—
313.4
316.6
77.3
-26.2
0
51.4
27.9
22.4
0.02
1 135.7
681.3
313.8
367.5
—
268.9
269.3
98.2
-14.9
0.5
83.2
23.7
59.6
0.12
514.3
638.4
292.9
345.5
—
248.1
238.6
106.9
-34.2
-0.1
72
23.5
44.2
0.09
514.3
553.8
257.2
296.6
—
202.2
210.7
85.9
17.5
0
103.4
20.7
76
0.15
514.3