Extrawell Pharmaceutical Statements
85
Extrawell Pharmaceutical 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
30.141
15.25
14.891
—
18.352
18.085
-3.194
-232.6
—
-235.79
1.118
-237.72
-0.099
2 390
38.482
100
20.871
54.2
17.611
45.8
—
0
21.499
55.9
21.799
56.6
-4.188
-10.9
88.941
231.1
—
0
84.753
220.2
0.92
2.4
83.444
216.8
0.022
4 190
34.095
100
20.563
60.3
13.532
39.7
—
0
21.629
63.4
20.608
60.4
-7.076
-20.8
53.224
156.1
—
0
46.148
135.4
0.208
0.6
45.821
134.4
0.022
2 390
30.463
100
16.714
54.9
13.749
45.1
—
0
31.158
102.3
30.764
101
-17.015
-55.9
58.768
192.9
—
0
41.698
136.9
0.11
0.4
41.996
137.9
0.015
3 290
15.23
100
8.36
54.9
6.87
45.1
—
0
11.49
75.4
14.92
98
-8.05
-52.9
3.43
22.5
-7.82
-51.3
20.85
136.9
0.055
0.4
20.79
136.5
0.007
3 290
43.462
100
19.655
45.2
23.807
54.8
—
0
27.304
62.8
27.24
62.7
-3.433
-7.9
94.065
216.4
—
0
90.632
208.5
1.129
2.6
88.592
203.8
0.029
3 290
42.057
100
19.779
47
22.278
53
—
0
25.678
61.1
25.446
60.5
-3.168
-7.5
-193.63
-460.4
—
0
-196.8
-467.9
-1.187
-2.8
-196.09
-466.2
-0.082
2 390
36.745
100
16.457
44.8
20.288
55.2
—
0
23.932
65.1
23.124
62.9
-2.836
-7.7
79.971
217.6
—
0
77.135
209.9
1.187
3.2
74.992
204.1
0.024
3 290
36.889
100
17.387
47.1
19.502
52.9
—
0
32.165
87.2
32.103
87
-12.601
-34.2
69.75
189.1
—
0
57.234
155.2
-1.83
-5
58.237
157.9
0.019
3 290
40.695
100
17.281
42.5
23.414
57.5
—
0
27.143
66.7
27.082
66.5
-3.668
-9.01
31.925
78.4
—
0
28.257
69.4
1.74
4.3
25.043
61.5
0.009
3 290
44.171
100
19.318
43.7
24.853
56.3
—
0
34.864
78.9
34.653
78.5
-9.8
-22.2
47.09
106.6
—
0
36.553
82.8
-0.203
-0.5
37.626
85.2
0.013
3 290
45.047
100
20.3
45.1
24.747
54.9
—
0
31.961
71
31.915
70.8
-7.168
-15.9
33.986
75.4
—
0
26.821
59.5
0.253
0.6
26.404
58.6
0.009
3 290
38.357
100
18.644
48.6
19.713
51.4
—
0
25.836
67.4
25.696
67
-5.983
-15.6
39.848
103.9
—
0
12.912
33.7
-0.147
-0.4
12.204
31.8
0.005
3 290
47.405
25.069
22.336
—
33.217
33.185
-10.849
27.123
—
16.274
0.061
17.726
0.006
3 290
43.7
28.1
15.6
—
27.6
26.4
-10.8
24.2
-1.2
16.3
0.6
16.1
0.01
4 190
64.2
35.9
28.3
—
35.8
36.7
-8.4
11.1
0.9
2.7
0.1
4.7
—
2 390
60.6
30.9
29.6
—
36.8
35.9
-6.2
69.6
-1
63.4
—
66.4
0.02
4 190
81.6
41.9
39.7
—
41.9
42.5
-2.8
-33.1
0.5
-36
0.1
-33.6
-0.01
2 390
54.5
17.9
36.6
—
37.5
7.9
28.7
-10
0
-284.8
—
326
0.13
2 390
74.3
42
32.4
—
47.1
46.9
-14.6
13.1
-0.1
-1.5
0.1
612.8
0.25
2 390
81.1
29.3
51.8
-0.4
59.1
20.2
31.5
0.7
—
32.2
20
9
—
3 694.5
69.6
47.4
22.2
0.8
17.3
16.1
6.2
-1
0
5.2
0.5
4.8
—
2 321.1
68.1
46.9
21.3
2.6
21
19.5
1.7
-0.1
—
1.6
—
3.9
—
2 290
82.9
57.5
25.4
0.6
16.4
16.8
8.7
-1.3
-0.3
7.3
0.7
7
—
2 290
78.8
56.1
22.7
4.9
16.8
15.6
7.1
1.1
—
8.2
0.5
11.7
0.01
2 290
78.6
53.8
24.8
0.1
16.7
16.9
7.9
0.7
—
8.6
0.4
8.7
—
2 290
67.3
49.3
17.9
8.3
19.5
27.2
-9.3
0.4
-0.6
-8.9
0.7
-1.7
—
2 290
131.6
97.5
34.1
—
27.4
20.6
13.5
0.5
—
14
0.4
13.3
0.01
2 290
95
70.6
24.4
—
32.6
21.7
2.7
—
—
2.7
-5.1
6.7
—
2 290
101.3
71.9
29.5
—
22
19.3
10.1
—
—
10.1
2.3
7.9
—
2 290
93.3
57
36.4
—
33.7
30.7
5.7
—
—
5.7
-12.4
17.2
0.01
2 290
91.1
69.6
21.5
—
22.9
19.2
2.3
—
—
2.3
2.9
-1.7
—
2 290
95.3
61.8
33.5
—
36.8
29.4
4.1
-0.1
0.1
2.5
15.6
-11.8
-0.01
2 290
69.8
51.2
18.6
—
20.2
18.7
-0.1
-0.1
-1.6
-0.1
0.1
—
—
2 290
89.8
61
28.8
—
30.9
20.9
7.9
-0.1
0.1
7.9
0.2
8.1
—
2 290
69
49
20
—
18.8
18.6
1.4
-0.1
-0.8
1.4
0.1
1.3
—
2 290
107.8
61.3
46.5
—
30.5
26.3
20.2
-0.1
0.1
4.3
2
4
—
2 290
70.5
47.1
23.4
—
18.5
20.9
2.4
-0.8
-0.4
2.4
0.5
0.7
—
2 290
75.3
59.9
15.4
—
32.5
23.2
-7.8
-1
1
-94.4
-2.9
-82.8
-0.04
2 290
94.4
63.7
30.7
—
19.5
24.2
6.5
-1.2
-0.7
6.5
1.1
7
—
2 290
121
81.8
39.2
—
27.8
34.6
4.6
-2.3
2.3
-55.4
-1.6
1.4
—
2 290
94.6
53.2
41.4
—
23.8
21.9
19.5
-1.8
1.8
19.5
2.7
13.3
0.01
2 290