UMP Healthcare Statements
72
UMP Healthcare 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
365.1
100
19.96
5.5
345.14
94.5
—
0
219.67
60.2
296.74
81.3
48.401
13.3
1.519
0.4
—
0
49.92
13.7
7.631
2.1
42.469
11.6
0.054
782.84
307.65
100
17.618
5.7
290.03
94.3
—
0
197.97
64.4
273.25
88.8
16.776
5.5
-5.337
-1.7
—
0
25.825
8.4
0.965
0.3
25.841
8.4
0.034
780.16
358.21
100
19.946
5.6
338.26
94.4
—
0
215.82
60.3
282.09
78.7
56.176
15.7
3.52
1
—
0
60.155
16.8
10.981
3.1
46.327
12.9
0.058
765.42
317.14
100
19.274
6.1
297.87
93.9
—
0
189.03
59.6
268.26
84.6
29.601
9.3
-0.513
-0.2
—
0
33.274
10.5
9.79
3.1
3.755
1.2
—
764.8
299.22
100
14.801
4.9
284.42
95.1
—
0
165.56
55.3
228.32
76.3
56.098
18.7
0.985
0.3
—
0
57.083
19.1
9.99
3.3
31.079
10.4
0.056
757.02
250.67
100
15.396
6.1
235.28
93.9
—
0
168.11
67.1
223.67
89.2
11.604
4.6
2.734
1.1
—
0
15.102
6
3.958
1.6
13.364
5.3
0.018
759.53
306.81
100
15.455
5
291.36
95
—
0
201.04
65.5
240.61
78.4
50.745
16.5
6.397
2.1
—
0
58.304
19
9.138
3
45.551
14.8
0.06
753.42
305.68
100
17.623
5.8
288.05
94.2
—
0
228.21
74.7
253.9
83.1
34.152
11.2
6.58
2.2
—
0
42.01
13.7
7.907
2.6
29.299
9.6
0.038
764.15
261.7
100
13.001
5
248.7
95
—
0
199.31
76.2
269.61
103
-20.91
-8
4.618
1.8
—
0
-7.735
-3
6.819
2.6
-16.501
-6.3
-0.022
747.5
244.8
100
12.579
5.1
232.22
94.9
—
0
186.26
76.1
213.21
87.1
19.008
7.8
5.325
2.2
—
0
24.333
9.9
4.191
1.7
19.872
8.1
0.026
775.76
218.64
11.151
207.49
—
164.92
187.16
20.335
3.837
—
24.172
6.812
17.683
0.024
741.1
263.77
10.172
253.6
—
222.37
249
4.606
21.141
—
49.545
4.345
41.149
0.056
730.74
250.2
10.3
239.9
—
206.5
225.2
14.7
-7.2
-1.6
7.5
4.5
2.9
—
736
239.5
9.1
230.4
—
204
223.8
6.7
-5.1
-1.2
1.6
2.9
-0.8
—
735.2
216.5
8.5
208
—
168.5
196.7
11.2
-2.1
0.1
12.7
4.5
7.5
0.01
587