Wanjia Group Statements
40
Wanjia Group 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
93.373
66.704
26.669
—
31.674
28.663
-1.994
-0.893
—
-2.887
0.146
-3.05
-0.005
560.22
83.556
100
53.358
63.9
30.198
36.1
—
0
23.734
28.4
24.573
29.4
5.625
6.7
-1.08
-1.3
—
0
4.545
5.4
0.121
0.1
4.326
5.2
0.008
560.22
90.146
100
63.408
70.3
26.738
29.7
—
0
28.149
31.2
27.89
30.9
-1.152
-1.3
-0.938
-1.04
—
0
-2.09
-2.3
0.396
0.4
-2.506
-2.8
-0.004
560.22
84.542
100
57.821
68.4
26.721
31.6
—
0
29.132
34.5
29.167
34.5
-2.446
-2.9
-0.646
-0.8
—
0
-49.722
-58.8
1.683
2
-51.413
-60.8
-0.092
560.22
70.281
100
42.768
60.9
27.513
39.1
—
0
25.905
36.9
25.82
36.7
1.693
2.4
-0.662
-0.9
—
0
1.031
1.5
0.563
0.8
0.414
0.6
0.001
560.22
62.95
100
37.401
59.4
25.549
40.6
—
0
24.749
39.3
24.729
39.3
0.82
1.3
-0.673
-1.07
—
0
0.147
0.2
0.722
1.1
-0.605
-1
-0.001
560.22
51.136
100
35.349
69.1
15.787
30.9
—
0
19.171
37.5
18.696
36.6
-2.909
-5.7
-0.665
-1.3
—
0
-3.574
-7
0.328
0.6
-3.931
-7.7
-0.007
560.22
45.536
100
32.379
71.1
13.157
28.9
—
0
19.248
42.3
19.292
42.4
-6.135
-13.5
-3.314
-7.3
—
0
-9.23
-20.3
—
0
-9.117
-20.02
-0.04
228.2
51.441
100
39.246
76.3
12.195
23.7
—
0
15.951
31
15.749
30.6
-3.554
-6.9
-7.775
-15.1
—
0
-11.329
-22.02
0.308
0.6
-11.627
-22.6
-0.061
191.86
48.826
100
39.146
80.2
9.68
19.8
—
0
12.214
25
11.985
24.5
-2.305
-4.7
-5.286
-10.8
—
0
-7.588
-15.5
1.141
2.3
-17.728
-36.3
-0.113
158.2
47.654
100
41.302
86.7
6.352
13.3
—
0
11.708
24.6
11.976
25.1
-5.624
-11.8
-7.553
-15.8
—
0
-48.639
-102.07
0.805
1.7
-48.864
-102.5
-0.36
133.23
303.64
100
247.77
81.6
55.874
18.4
—
0
69.973
23
72.765
24
-16.891
-5.6
-5.613
-1.8
—
0
-22.932
-7.6
3.167
1
-27.265
-9
-0.205
133.23