Grand Pharmaceutical Statements
51
Grand Pharmaceutical 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
4 540.1
100
1 884.47
41.5
2 655.63
58.5
—
0
1 527.1
33.6
1 375.78
30.3
1 279.85
28.2
-222.22
-4.9
—
0
1 018.5
22.4
179.83
4
850.64
18.7
0.244
3 480.93
5 989.49
100
2 121.05
35.4
3 868.44
64.6
—
0
2 333.57
39
2 592.7
43.3
1 275.74
21.3
109.61
1.8
—
0
1 325.7
22.1
268.93
4.5
1 029.35
17.2
0.291
3 534.58
4 349.7
100
1 658.32
38.1
2 691.39
61.9
—
0
1 449.65
33.3
1 321.72
30.4
1 369.66
31.5
267.97
6.2
—
0
1 601.19
36.8
200.87
4.6
1 369.01
31.5
0.384
3 561.48
5 212.58
100
1 952.49
37.5
3 260.09
62.5
—
0
1 923.88
36.9
1 840.24
35.3
1 419.86
27.2
-504.15
-9.7
—
0
915.7
17.6
217.78
4.2
710.41
13.6
0.202
3 523.04
4 031.45
100
1 677.05
41.6
2 354.4
58.4
—
0
1 463.88
36.3
1 176.07
29.2
1 178.33
29.2
198.97
4.9
—
0
1 377.3
34.2
176.5
4.4
1 200.02
29.8
0.338
3 546.53
4 566.53
100
1 673.69
36.7
2 892.84
63.3
—
0
1 843.94
40.4
1 782.74
39
1 110.11
24.3
298.43
6.5
—
0
1 408.54
30.8
204.3
4.5
1 202.54
26.3
0.339
3 549.57
3 097.14
100
1 102.53
35.6
1 994.61
64.4
—
0
1 280.39
41.3
988.46
31.9
1 006.14
32.5
213.92
6.9
—
0
1 202.26
38.8
126.87
4.1
1 074.15
34.7
0.306
3 512.91
3 255.78
100
1 215.19
37.3
2 040.59
62.7
—
0
1 264.94
38.9
1 173.31
36
867.28
26.6
4.043
0.1
—
0
871.32
26.8
165.5
5.1
718.51
22.1
0.213
3 377.57
3 003.58
100
1 234.69
41.1
1 768.89
58.9
—
0
1 320.81
44
1 133.33
37.7
635.56
21.2
40.928
1.4
—
0
676.49
22.5
106.55
3.5
603.99
20.1
0.172
3 566.75
3 587.06
100
1 314.58
36.6
2 272.48
63.4
—
0
1 589.49
44.3
1 520.52
42.4
751.96
21
-72.468
-2.02
—
0
679.49
18.9
123.93
3.5
546.96
15.2
0.172
3 175.89
2 722.4
100
1 428.22
52.5
1 294.18
47.5
—
0
947.88
34.8
792.09
29.1
502.1
18.4
-27.779
-1.02
—
0
474.32
17.4
76.184
2.8
397.23
14.6
0.136
3 051.04
3 235.95
100
1 368.62
42.3
1 867.33
57.7
—
0
1 375.56
42.5
1 351.41
41.8
515.92
15.9
-106.34
-3.3
—
0
409.58
12.7
71.276
2.2
315.43
9.7
0.128
2 531.15
2 495.84
100
1 170.43
46.9
1 325.41
53.1
—
0
1 039.77
41.7
942.2
37.8
383.21
15.4
-91.102
-3.7
—
0
292.11
11.7
30.751
1.2
254.91
10.2
0.106
2 495
2 275.01
100
1 120.92
49.3
1 154.09
50.7
—
0
826.77
36.3
802.14
35.3
351.95
15.5
-85.116
-3.7
—
0
266.83
11.7
42.43
1.9
205.91
9.1
0.086
2 495
1 914.9
100
944
49.3
970.9
50.7
—
0
764.3
39.9
694.1
36.2
276.8
14.5
-93.7
-4.9
0
0
183.1
9.6
20.6
1.1
158.3
8.3
0.07
2 418.2
1 781.3
100
1 019.7
57.2
761.6
42.8
—
0
559.9
31.4
539.8
30.3
221.8
12.5
-90.9
-5.1
—
0
130.9
7.3
24
1.3
110.8
6.2
0.05
2 218.5
1 668.6
100
934.7
56
734
44
—
0
609.8
36.5
498.1
29.9
235.9
14.1
-98
-5.9
-0.1
-0.006
137.8
8.3
18.2
1.1
101.8
6.1
0.05
2 218.5
1 576.9
100
960.4
60.9
616.5
39.1
—
0
463.5
29.4
449
28.5
167.5
10.6
-64.8
-4.1
0
0
102.7
6.5
21.9
1.4
79.1
5
0.04
2 218.5
1 494.4
100
881.4
59
613
41
—
0
507.9
34
426.4
28.5
186.7
12.5
-62.8
-4.2
—
0
123.9
8.3
9.6
0.6
114.8
7.7
0.06
2 075.1
1 627.7
100
1 047.1
64.3
580.6
35.7
—
0
472.7
29
450.8
27.7
129.8
8
-50.7
-3.1
0
0
79.1
4.9
17.6
1.1
60.4
3.7
0.03
1 972.8
1 330.2
100
867.6
65.2
462.6
34.8
—
0
411
30.9
330.2
24.8
132.4
10
-47.5
-3.6
0.1
0.008
85
6.4
17.5
1.3
65.4
4.9
0.03
1 972.8
1 328.1
100
904.2
68.1
423.9
31.9
—
0
361.1
27.2
346.7
26.1
77.2
5.8
-29.9
-2.3
0
0
47.3
3.6
9.5
0.7
34.3
2.6
0.02
1 972.8
1 000.3
100
691.8
69.2
308.5
30.8
—
0
284.8
28.5
209.6
21
98.9
9.9
-20
-2
—
0
78.9
7.9
8.1
0.8
47.8
4.8
0.02
1 972.9
1 059
100
722.4
68.2
336.6
31.8
—
0
292.5
27.6
278.2
26.3
58.4
5.5
-21.8
-2.06
0.1
0.009
36.7
3.5
2.7
0.3
19.5
1.8
0.01
1 942.2
807.1
100
568.4
70.4
238.7
29.6
—
0
233.5
28.9
167.3
20.7
71.4
8.8
-16
-2
—
0
55.4
6.9
7.2
0.9
30.5
3.8
0.02
1 931.3
840.4
100
564.1
67.1
276.4
32.9
—
0
234.3
27.9
222.4
26.5
53.9
6.4
-9.9
-1.2
0
0
44
5.2
5.6
0.7
23.8
2.8
0.01
1 931.3
645.7
100
435
67.4
210.6
32.6
—
0
202.2
31.3
68.6
10.6
142.1
22
-29.9
-4.6
—
0
116.1
18
-2.5
-0.4
79
12.2
0.05
1 617.6
409.1
100
244.9
59.9
164.2
40.1
—
0
127.8
31.2
120.9
29.6
43.3
10.6
-18.9
-4.6
0
0
42.1
10.3
6.4
1.6
19
4.6
0.01
1 400.1
267.6
100
146
54.6
121.6
45.4
—
0
103.4
38.6
98.3
36.7
23.3
8.7
-7.6
-2.8
0
0
15.7
5.9
3.5
1.3
6.2
2.3
—
1 295
277.8
100
149.3
53.7
128.5
46.3
—
0
100.7
36.2
98.6
35.5
29.9
10.8
3.2
1.2
0
0
33.1
11.9
3.4
1.2
22.2
8
0.02
1 295
236.6
100
142.3
60.1
94.3
39.9
—
0
84
35.5
82.2
34.7
12.1
5.1
-9.1
-3.8
0
0
-4.7
-2
—
0
-8.2
-3.5
-0.01
1 121
33.3
100
17.8
53.5
15.5
46.5
—
0
33.3
100
28.3
85
-12.8
-38.4
-5.2
-15.6
—
0
-18
-54.05
—
0
-16.1
-48.3
-0.02
1 121
26.8
100
14.3
53.4
12.5
46.6
—
0
49.7
185.4
46.5
173.5
-34
-126.9
-6.2
-23.1
0.1
0.4
-40.1
-149.6
-2.2
-8.2
-36.9
-137.7
-0.03
1 121
22.3
100
12.1
54.3
10.2
45.7
—
0
24.9
111.7
22.9
102.7
-12.7
-57
-3.2
-14.3
0
0
-15.9
-71.3
—
0
-15.1
-67.7
-0.01
1 121
21.5
100
12
55.8
9.5
44.2
—
0
20.6
95.8
12
55.8
-2.5
-11.6
-2.1
-9.8
—
0
-4.6
-21.4
-0.2
-0.9
-3.6
-16.7
—
1 121
20.9
100
11.4
54.5
9.5
45.5
—
0
18.1
86.6
13.8
66
-4.3
-20.6
-3.3
-15.8
0
0
-7.6
-36.4
—
0
-7
-33.5
-0.01
1 121
24.1
100
13.7
56.8
10.4
43.2
—
0
31.4
130.3
93
385.9
-82.6
-342.7
-4.6
-19.09
0
0
-87.2
-361.8
—
0
-77.2
-320.3
-0.07
1 123.5
22.3
100
12.6
56.5
9.7
43.5
—
0
32
143.5
29.4
131.8
-19.7
-88.3
-2
-9
—
0
-21.7
-97.3
—
0
-20
-89.7
-0.02
819.6
39.4
100
31.1
78.9
8.3
21.1
—
0
26.3
66.8
130.2
330.5
-121.8
-309.1
-7
-17.8
0
0
-128.8
-326.9
—
0
-112.3
-285.03
-0.57
197.8
23.7
100
11.5
48.5
12.2
51.5
—
0
39.3
165.8
35.8
151.1
-23.5
-99.2
-4.1
-17.3
-0.1
-0.4
-27.7
-116.9
—
0
-25.2
-106.3
-0.11
219.5
27.4
100
12.4
45.3
15
54.7
—
0
60.3
220.1
81.5
297.4
-66.5
-242.7
-2.7
-9.9
-0.2
-0.7
-76.2
-278.1
—
0
-72
-262.8
-1.09
66.3