Grand Brilliance Statements
83
Grand Brilliance 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
81.903
100
39.962
48.8
41.941
51.2
—
0
32.075
39.2
35.091
42.8
6.85
8.4
1.31
1.6
—
0
8.21
10
0.42
0.5
7.855
9.6
0.01
800
20.803
100
10.55
50.7
10.253
49.3
—
0
8.265
39.7
7.811
37.5
2.442
11.7
-0.142
-0.7
—
0
2.3
11.1
0.673
3.2
1.637
7.9
0.002
800
26.764
100
13.129
49.1
13.635
50.9
—
0
10.467
39.1
9.859
36.8
3.776
14.1
-0.108
-0.4
—
0
3.668
13.7
0.628
2.3
3.04
11.4
0.004
800
17.328
100
7.957
45.9
9.371
54.1
—
0
7.231
41.7
7.387
42.6
1.984
11.4
-0.06
-0.3
—
0
1.924
11.1
0.457
2.6
1.467
8.5
0.002
800
20.279
100
11.176
55.1
9.103
44.9
—
0
9.857
48.6
10.084
49.7
-0.981
-4.8
-0.034
-0.2
—
0
-1.015
-5.005
0.096
0.5
-1.111
-5.5
-0.001
800
17.349
100
7.416
42.7
9.933
57.3
—
0
6.708
38.7
7.08
40.8
2.853
16.4
-0.031
-0.2
—
0
2.822
16.3
0.498
2.9
2.324
13.4
0.003
800
24.496
100
16.05
65.5
8.446
34.5
—
0
8.54
34.9
8.415
34.4
0.031
0.1
-0.039
-0.2
—
0
-0.008
-0.03
-0.138
-0.6
0.13
0.5
0
800
16.635
100
7.825
47
8.81
53
—
0
6.115
36.8
5.336
32.1
3.474
20.9
-0.022
-0.1
—
0
3.452
20.8
0.678
4.1
2.774
16.7
0.003
800
17.978
100
7.315
40.7
10.663
59.3
—
0
8.829
49.1
8.657
48.2
2.006
11.2
0.081
0.5
—
0
2.087
11.6
0.435
2.4
1.652
9.2
0.002
800
17.53
100
8.363
47.7
9.167
52.3
—
0
5.817
33.2
5.515
31.5
3.652
20.8
-0.055
-0.3
—
0
3.597
20.5
0.745
4.2
2.852
16.3
0.004
800
15.888
100
7.355
46.3
8.533
53.7
—
0
7.715
48.6
7.934
49.9
0.599
3.8
—
0
—
0
0.599
3.8
0.1
0.6
0.499
3.1
0.001
800
14.26
100
6.31
44.2
7.95
55.8
—
0
4.79
33.6
4.7
33
3.25
22.8
—
0
-0.34
-2.4
3.25
22.8
0.6
4.2
2.66
18.7
—
800