AMCO United Statements
63
AMCO United 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
23.259
100
18.353
78.9
4.906
21.1
—
0
12.848
55.2
22.146
95.2
-17.24
-74.1
-12.433
-53.5
—
0
-29.673
-127.6
—
0
-29.673
-127.6
-0.034
884.24
44.177
100
34.483
78.1
9.694
21.9
—
0
78.622
178
75.593
171.1
-65.899
-149.2
-8.317
-18.8
—
0
-74.05
-167.6
—
0
-74.05
-167.6
-0.122
606.31
25.03
100
17.959
71.7
7.071
28.3
—
0
24.88
99.4
24.807
99.1
-17.736
-70.9
-12.465
-49.8
—
0
-30.201
-120.7
—
0
-30.201
-120.7
-0.062
483.78
42.046
100
37.02
88
5.026
12
—
0
14.362
34.2
9.523
22.6
-4.497
-10.7
-12.705
-30.2
—
0
-16.863
-40.1
—
0
-16.863
-40.1
-0.035
483.78
29.845
100
20.756
69.5
9.089
30.5
—
0
20.212
67.7
20.204
67.7
-11.115
-37.2
9.87
33.1
—
0
-1.245
-4.2
—
0
-1.245
-4.2
-0.003
483.78
26.1
100
20.592
78.9
5.508
21.1
—
0
30.676
117.5
31.175
119.4
-25.667
-98.3
1.34
5.1
—
0
-23.391
-89.6
-0.232
-0.9
-23.159
-88.7
-0.053
435.81
27.668
100
19.876
71.8
7.792
28.2
—
0
18.208
65.8
16.635
60.1
-8.843
-32
-3.307
-12
—
0
-12.15
-43.9
-0.34
-1.2
-11.81
-42.7
-0.031
382.23
22.259
100
14.981
67.3
7.278
32.7
—
0
16.881
75.8
16.676
74.9
-9.398
-42.2
-8.807
-39.6
—
0
-18.338
-82.4
-0.255
-1.1
-18.083
-81.2
-0.01
1 862.68
45.448
100
33.933
74.7
11.515
25.3
—
0
23.182
51
22.831
50.2
-11.316
-24.9
-5.147
-11.3
—
0
-16.463
-36.2
—
0
-16.463
-36.2
-0.009
1 862.68
57.076
100
44.179
77.4
12.897
22.6
—
0
27.616
48.4
27.452
48.1
-14.555
-25.5
-15.563
-27.3
—
0
-30.116
-52.8
-0.014
-0.02
-30.102
-52.7
-0.016
1 862.68
55.203
100
44.533
80.7
10.67
19.3
—
0
12.35
22.4
11.871
21.5
-1.201
-2.2
5.074
9.2
—
0
3.343
6.1
-0.007
-0.01
3.35
6.1
0.002
1 862.68
41.869
100
32.212
76.9
9.657
23.1
—
0
21.582
51.5
21.382
51.1
-11.725
-28.004
-142.87
-341.2
—
0
-154.17
-368.2
-0.017
-0.04
-154.22
-368.3
-0.083
1 862.68
44.4
100
36.8
82.9
7.6
17.1
—
0
19.7
44.4
17.8
40.1
-10.2
-23
3.6
8.1
-1.9
-4.3
-9.7
-21.8
—
0
-9.7
-21.8
-0.01
1 863.3
54
100
44.7
82.8
9.3
17.2
—
0
19
35.2
18.8
34.8
-9.4
-17.4
-1.7
-3.1
-0.3
-0.6
-8.7
-16.1
-0.4
-0.7
-8.7
-16.1
—
1 747.8
36.1
100
30.8
85.3
5.2
14.4
—
0
16
44.3
13.5
37.4
-8.2
-22.7
—
0
—
0
-8.1
-22.4
0.2
0.6
-9.6
-26.6
-0.01
819.9
35.8
100
30.2
84.4
5.6
15.6
—
0
15.2
42.5
15
41.9
-9.4
-26.3
—
0
-0.2
-0.6
-8.7
-24.3
—
0
-9
-25.1
-0.02
578.4
42
100
39.7
94.5
2.3
5.5
—
0
16.5
39.3
16.3
38.8
-13.9
-33.1
—
0
-0.2
-0.5
-23.4
-55.7
—
0
-23.4
-55.7
-0.07
349.9
34.4
100
30.8
89.5
3.7
10.8
—
0
20.3
59
20.3
59
-16.6
-48.3
-4.5
-13.08
-0.1
-0.3
-24.9
-72.4
—
0
-24.9
-72.4
-0.1
249.3
39.5
100
31.8
80.5
7.7
19.5
—
0
26.2
66.3
26.2
66.3
-18.5
-46.8
-10.8
-27.3
-0.1
-0.3
-60.8
-153.9
-0.1
-0.3
-60.7
-153.7
-0.27
223.8
49.5
100
43.2
87.3
6.3
12.7
—
0
27.1
54.7
23.3
47.1
-16.9
-34.1
7.7
15.6
-0.1
-0.2
-14
-28.3
—
0
-14
-28.3
-0.06
223.9
51.7
100
37.8
73.1
13.9
26.9
—
0
30.6
59.2
31
60
-17.1
-33.08
-3.5
-6.8
0.4
0.8
-46.3
-89.6
-0.2
-0.4
-35.2
-68.09
-0.15
223.9
80.7
100
64.6
80
16.1
20
—
0
33.7
41.8
33.4
41.4
-17.2
-21.3
7.8
9.7
-0.4
-0.5
-9.4
-11.6
—
0
-9.4
-11.6
-0.04
223.9
80.3
100
61.1
76.1
19.2
23.9
—
0
29.1
36.2
27.2
33.9
-7.9
-9.8
46.1
57.4
-1.9
-2.4
53.4
66.5
8.4
10.5
33.8
42.1
0.22
150.6
37.2
100
29.6
79.6
7.7
20.7
—
0
18.7
50.3
18.6
50
-11
-29.6
-11.1
-29.8
—
0
-22.1
-59.4
—
0
-114.3
-307.3
-2.97
38.4
26.9
100
23.7
88.1
3.2
11.9
—
0
22
81.8
23.7
88.1
-20.5
-76.2
-13
-48.3
1.7
6.3
-31.6
-117.5
0.6
2.2
-245.5
-912.6
-6.8
36.1
53.2
100
49.9
93.8
3.4
6.4
—
0
45
84.6
44.9
84.4
-41.5
-78.008
-29.4
-55.3
-0.1
-0.2
-77
-144.7
—
0
-137.9
-259.2
-4.07
33.8
79.8
100
208.3
261
-128.4
-160.9
—
0
49.6
62.2
43.3
54.3
-171.7
-215.2
-11.3
-14.2
0
0
-263.7
-330.5
1.8
2.3
-265.5
-332.7
-9.28
28.6
141.6
100
96
67.8
45.6
32.2
—
0
45
31.8
44.3
31.3
1.3
0.9
-13.7
-9.7
-0.7
-0.5
-12.4
-8.8
0.1
0.07
-12.5
-8.8
-0.61
20.7
239.9
100
199.3
83.1
40.6
16.9
—
0
72.5
30.2
69.5
29
-28.9
-12.05
-15
-6.3
—
0
-172.3
-71.8
7.2
3
-179.5
-74.8
-8.79
20.4
215.6
100
141.2
65.5
74.4
34.5
—
0
45.2
21
42.5
19.7
31.9
14.8
-11.6
-5.4
0
0
20.3
9.4
0.6
0.3
19.7
9.1
0.91
21.5
238.4
100
158
66.3
80.4
33.7
—
0
46
19.3
43.6
18.3
36.8
15.4
-17
-7.1
-7.9
-3.3
12.1
5.1
1.1
0.5
11
4.6
0.45
24.6
179.7
100
116.6
64.9
63.1
35.1
—
0
34.2
19
31.4
17.5
31.7
17.6
-8.2
-4.6
—
0
23.5
13.1
1
0.6
22.5
12.5
1.06
21.2
178
100
118
66.3
60
33.7
—
0
38.9
21.9
33.2
18.7
26.7
15
-12.8
-7.2
-11.5
-6.5
2.4
1.3
4.7
2.6
-2.3
-1.3
-0.13
17.6
167.6
100
115.5
68.9
52.1
31.1
—
0
35.3
21.1
32.9
19.6
19.2
11.5
-10.5
-6.3
58.6
35
67.3
40.2
—
0
67.3
40.2
3.83
17.6
139.5
100
118.8
85.2
20.8
14.9
—
0
40.8
29.2
157.5
112.9
-136.7
-98
-10
-7.2
0
0
-146.4
-104.9
1.1
0.8
-147.5
-105.7
-8.39
17.6
190.2
100
140.6
73.9
49.6
26.1
—
0
33.1
17.4
32.1
16.9
17.5
9.2
-5.1
-2.7
—
0
12.4
6.5
0.1
0.05
12.3
6.5
0.71
17.4
188.5
100
143.5
76.1
45
23.9
—
0
35.4
18.8
29.9
15.9
15.1
8
-6
-3.2
0
0
9.7
5.1
—
0
9.8
5.2
0.74
13.2
175.3
100
130.9
74.7
44.4
25.3
—
0
31.1
17.7
29.4
16.8
15
8.6
-4.3
-2.5
—
0
10.7
6.1
0.3
0.2
10.3
5.9
0.79
13
146.9
100
109.9
74.8
36.9
25.1
—
0
39.4
26.8
36.1
24.6
0.8
0.5
-6.5
-4.4
—
0
-2.5
-1.7
0.3
0.2
1.9
1.3
0.18
10.7