Uni-Bio Science Statements
69
Uni-Bio Science 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
273.62
100
43.027
15.7
230.59
84.3
19.799
7.2
140.75
51.4
158.78
58
71.808
26.2
-0.265
-0.1
—
0
71.543
26.1
4.161
1.5
67.382
24.6
0.011
6 163.59
234.78
100
40.821
17.4
193.96
82.6
22.28
9.5
138.92
59.2
161.1
68.6
32.861
14
-0.356
-0.2
—
0
32.505
13.8
1.03
0.4
31.475
13.4
0.005
6 364.77
249.93
51.079
198.85
10.937
149.73
155.03
43.822
-0.427
—
43.395
3.994
39.401
0.006
6 364.77
244.74
100
54.362
22.2
190.38
77.8
9.32
3.8
150.06
61.3
162.26
66.3
28.119
11.5
-0.208
-0.08
—
0
27.998
11.4
4.125
1.7
23.873
9.8
0.004
6 366.41
195.58
100
51.071
26.1
144.51
73.9
21.718
11.1
108.8
55.6
126.66
64.8
17.851
9.1
-0.168
-0.09
—
0
15.289
7.8
0.65
0.3
14.639
7.5
0.002
6 354.91
196.42
100
43.858
22.3
152.56
77.7
26.075
13.3
135.94
69.2
159.65
81.3
-7.088
-3.6
-0.204
-0.1
—
0
-22.902
-11.7
-1.394
-0.7
-21.508
-10.9
-0.003
6 346.42
156.98
100
32.54
20.7
124.44
79.3
18.469
11.8
100.84
64.2
121.28
77.3
3.163
2
-0.273
-0.2
—
0
2.89
1.8
0.973
0.6
1.917
1.2
0
6 396.89
141.34
100
17.563
12.4
123.78
87.6
24.646
17.4
127.06
89.9
155.62
110.1
-31.841
-22.5
0.198
0.1
—
0
-59.888
-42.4
-0.027
-0.02
-59.861
-42.4
-0.009
6 378.43
67.433
100
10.119
15
57.314
85
5.42
8
65.175
96.7
68.096
101
-10.782
-16
-0.271
-0.4
—
0
-11.053
-16.4
0.405
0.6
-11.458
-17
-0.002
6 437.84
112.14
100
11.454
10.2
100.68
89.8
19.698
17.6
107.75
96.1
187.2
166.9
-86.52
-77.2
46.273
41.3
—
0
-40.247
-35.9
2.189
2
-42.436
-37.8
-0.007
6 370.54
97.313
100
16.478
16.9
80.835
83.1
10.685
11
109.33
112.3
53.63
55.1
27.205
28
-0.595
-0.6
—
0
45.387
46.6
0.492
0.5
44.895
46.1
0.007
6 186.35
75.632
100
9.653
12.8
65.979
87.2
27.455
36.3
97.679
129.2
122.94
162.6
-56.963
-75.3
-0.247
-0.3
—
0
-75.21
-99.4
0.134
0.2
-75.344
-99.6
-0.012
6 179.98
59.626
100
8.004
13.4
51.622
86.6
11.64
19.5
101.66
170.5
114.84
192.6
-63.223
-106.03
—
0
—
0
-63.223
-106.03
—
0
-63.223
-106.03
-0.01
6 171.85
93.532
12.429
81.103
23.984
99.248
124.23
-43.122
-0.003
—
-244.78
0.834
-245.62
-0.043
5 715.81
62.945
10.42
52.525
12.145
73.755
85.863
-33.338
-0.174
—
-33.512
0.178
-33.69
-0.007
5 137.49
77
11.8
65.3
9.8
86.4
94.6
-29.3
-0.3
-0.1
-29.7
0.9
-30.6
-0.01
5 134.5
69.5
10.9
58.6
4.8
77.7
82.5
-24
-0.2
0.1
-24.1
1
-25.1
—
5 049
65.1
10.9
54.2
17.2
57.8
79.7
-25.5
-3.1
0
-28.6
1.8
-30.3
-0.01
5 103.8
58.3
9.7
48.6
—
78.2
75.6
-27
-1.9
-0.1
-28.7
0.8
-29.5
-0.01
4 892.2
62.9
10.6
52.3
—
74.8
69.8
-17.5
-0.8
0
-18.3
1.2
-19.6
—
4 838.6
47
10.4
36.7
—
135.2
128.8
-92.1
-5.8
-0.1
-345.6
0.3
-345.9
-0.07
4 678.6
55.6
10.1
45.5
—
60.9
60.1
-14.6
-3.6
-0.8
-18.6
1.6
-20.2
-0.01
1 510.9
36.4
7.6
28.8
—
83.3
77.9
-49.1
-4.1
0.1
-53.3
0.4
-53.8
-0.03
1 661.6
46.9
9.4
37.5
—
50.6
50.4
-12.9
-2
-0.3
-14.9
0.6
-15.5
-0.01
1 661.6
32.5
8.6
23.9
—
72.5
70.9
-47
-0.2
-1.6
-30.1
0.4
-30.5
-0.02
1 661.6
24.5
10.1
14.4
—
48
44.5
-30.1
-2.7
0
-72.3
0.1
-72.4
-0.04
1 661.6
28.6
6.6
22
—
76.4
67.7
-45.6
0.9
0
-143.5
1.5
-145
-0.09
1 661.6
48.1
22.5
25.7
—
55
51.9
-26.2
-2.7
0
-39.2
0.9
-40.1
-0.02
1 661.6
66.2
39.2
27
—
-86.9
-92
119
-2.1
0.1
-149.9
0.2
-150.1
-0.01
12 816.2
82.1
31.8
50.2
—
313.9
313.6
-263.4
-1.3
-0.4
-300.5
4
-304.6
-0.19
1 626.5
168.8
64.5
104.3
—
281.9
274.5
-170.2
-1.2
0.1
-193.1
28.5
-221.6
-0.18
1 233.1
357.5
136.5
221
—
289.2
289.2
-68.2
-0.3
-0.1
-262.1
24.6
-286.7
-0.24
1 175.7
510.8
177.2
333.6
—
132.2
147.4
186.2
0.2
0.7
186.4
77.2
108.9
0.1
1 143.4
359.2
155.1
204.1
—
55.5
54.1
150
-2
-1.4
148
62
89.5
0.08
1 106.3
204.2
57.3
146.8
—
17.1
12.1
134.8
-2.7
0.1
132.2
48.3
84.2
0.08
988.2
55.3
30
25.4
—
40.2
37.6
-12.3
-2.1
0.1
-14.3
7.4
-23.9
-0.03
733
36.3
31.5
4.9
—
-0.1
-2.4
7.2
-1.9
0
-31
-3.6
-27.7
-0.1
265.9
58.6
47
11.6
—
26
25.2
-13.6
-2.2
-0.8
-14.7
—
-14.7
-0.07
216.9
50.8
36.3
14.5
—
14
12.8
1.7
-1.8
-1.1
-0.1
—
-0.5
—
241.4
83.5
66.4
17.1
—
14.9
13.6
3.5
-2.7
-1.2
0.8
—
0.4
—
241.4
63.2
61.4
1.8
—
22.4
18.3
-16.4
-3.4
0
-19.8
6.3
-25
-0.1
241.4
83
59.8
23.3
—
14.9
14.7
8.5
-2.4
-0.1
6.1
-1.8
6.1
0.03
241.4
58.5
48.7
9.8
—
22.1
21.6
-11.8
—
-0.6
-11.8
3.3
-16
-0.07
241.4
97.5
71.5
26
—
16.2
14.8
11.2
-3.5
-1.4
7.8
-2.1
10.6
0.04
241.4