Good Fellow Statements
81
Good Fellow 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
38.962
100
20.288
52.1
18.674
47.9
—
0
28.817
74
28.696
73.7
-10.022
-25.7
-0.721
-1.9
—
0
-16.344
-41.9
1.043
2.7
-17.11
-43.9
-0.03
563.65
12.199
100
3.082
25.3
9.117
74.7
—
0
12.289
100.7
12.255
100.5
-3.138
-25.7
-0.187
-1.5
—
0
-3.325
-27.3
-0.018
-0.1
-3.309
-27.1
-0.006
563.65
14.369
100
19.952
138.9
-5.583
-38.9
—
0
7.738
53.9
-9.755
-67.9
4.172
29
0.032
0.2
—
0
3.63
25.3
-1.202
-8.4
4.196
29.2
0.007
563.65
14.342
100
2.895
20.2
11.447
79.8
—
0
14.046
97.9
13.896
96.9
-2.449
-17.08
-0.268
-1.9
—
0
-2.717
-18.9
—
0
-2.756
-19.2
-0.001
2 818.25
14.271
100
21.169
148.3
-6.898
-48.3
—
0
2.692
18.9
2.775
19.4
-9.673
-67.8
1.248
8.7
—
0
-14.533
-101.8
1.227
8.6
-15.418
-108.04
-0.005
2 818.25
13.092
100
2.234
17.1
10.858
82.9
—
0
20.476
156.4
19.401
148.2
-8.543
-65.3
-0.753
-5.8
—
0
22.387
171
—
0
15.946
121.8
0.006
2 818.25
17.332
100
19.829
114.4
-2.497
-14.4
—
0
9.085
52.4
9.318
53.8
-11.815
-68.2
-2.499
-14.4
—
0
-14.314
-82.6
—
0
-14.303
-82.5
-0.005
2 818.25
12.711
100
4.744
37.3
7.967
62.7
—
0
15.703
123.5
12.977
102.1
-5.01
-39.4
-1.57
-12.4
—
0
-6.58
-51.8
—
0
-3.868
-30.4
-0.001
2 818.25
8.621
100
47.702
553.3
-39.081
-453.3
—
0
-26.566
-308.2
-23.341
-270.7
-15.74
-182.6
-8.153
-94.6
—
0
-50.892
-590.3
0.02
0.2
-42.948
-498.2
-0.015
2 818.25
46.336
100
10.877
23.5
35.459
76.5
—
0
46.479
100.3
44.906
96.9
-9.447
-20.4
-0.089
-0.2
—
0
7.611
16.4
0.165
0.4
7.076
15.3
0.003
2 818.25
62.684
100
106.24
169.5
-43.559
-69.5
—
0
-35.68
-56.9
-36.703
-58.6
-6.856
-10.9
-1.305
-2.08
—
0
-25.773
-41.1
0.376
0.6
-27.964
-44.6
-0.01
2 818.25
83.7
100
25.1
30
58.6
70
—
0
63.4
75.7
63.8
76.2
-5.2
-6.2
-0.2
-0.2
0.5
0.6
-20.7
-24.7
0.9
1.1
-17.5
-20.9
-0.01
2 818.2
86
100
107.4
124.9
-21.3
-24.8
—
0
-23.5
-27.3
-25
-29.07
3.6
4.2
-0.9
-1.05
-1.4
-1.6
-97.1
-112.9
1
1.2
-100.7
-117.09
-0.04
2 413.7
79.1
100
21
26.5
58
73.3
—
0
56
70.8
56
70.8
2
2.5
-0.3
-0.4
-0.1
-0.1
1.7
2.1
2.6
3.3
-1.6
-2.02
—
2 358.2
70.5
100
87
123.4
-16.4
-23.3
—
0
-16.7
-23.7
12
17
-28.5
-40.4
-0.4
-0.6
-0.8
-1.1
-28.8
-40.9
1.8
2.6
27.4
38.9
-0.01
2 957.2
60.6
100
15.2
25.1
45.4
74.9
—
0
45.9
75.7
46.2
76.2
-0.7
-1.2
-1
-1.7
0.2
0.3
-4.7
-7.8
0.5
0.8
-15.4
-25.4
—
1 797.7
-917.2
100
-862.1
94
-55.1
6
—
0
-38.7
4.2
-35.7
3.9
-19.4
2.1
10.7
-1.2
—
0
-8.7
0.9
-1.1
0.1
-22.7
2.5
-0.01
1 441.1
418.9
100
359.2
85.7
59.7
14.3
—
0
62.4
14.9
59.8
14.3
-0.1
-0.02
-5.1
-1.2
0
0
-5.2
-1.2
1.5
0.4
-7.8
-1.9
—
1 797.3
379
100
297.8
78.6
81.2
21.4
—
0
78.6
20.7
81.8
21.6
-0.6
-0.2
-3.3
-0.9
—
0
-3.6
-0.9
1.2
0.3
-7.2
-1.9
—
1 867.7
488.2
100
427.8
87.6
60.5
12.4
—
0
59.5
12.2
58.1
11.9
2.3
0.5
-3.2
-0.7
-1.4
-0.3
-0.8
-0.2
2.8
0.6
-3.7
-0.8
—
1 867.6
564.4
100
495.8
87.8
68.6
12.2
—
0
41.3
7.3
38.6
6.8
30
5.3
-1.8
-0.3
0
0
11.9
2.1
7
1.2
-2.4
-0.4
—
1 852.8
540.6
100
476.1
88.1
64.5
11.9
—
0
51.4
9.5
47.9
8.9
16.7
3.1
-2.9
-0.5
0
0
13.8
2.6
7.7
1.4
5
0.9
—
1 282.5