Kaisa Health Statements
87
Kaisa Health 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
92.59
54.03
38.56
—
48.883
35.055
3.505
-31.328
—
40.038
1.262
40.001
0.008
5 042.14
97.52
100
54.888
56.3
42.632
43.7
7.428
7.6
62.992
64.6
63.327
64.9
-20.695
-21.2
-1.827
-1.9
—
0
-50.531
-51.8
0.97
1
-26.301
-27
-0.005
5 042.14
93.979
100
54.046
57.5
39.933
42.5
10
10.6
71.827
76.4
97.038
103.3
-57.105
-60.8
-17.975
-19.1
—
0
-120.43
-128.1
0.199
0.2
-97.017
-103.2
-0.019
5 042.14
106.35
100
62.994
59.2
43.357
40.8
8.325
7.8
92.097
86.6
102.39
96.3
-59.035
-55.5
12.003
11.3
—
0
-47.032
-44.2
23.48
22.1
-58.307
-54.8
-0.012
5 042.14
103.28
100
49.217
47.7
54.058
52.3
8.892
8.6
39.307
38.1
46.236
44.8
7.822
7.6
50.413
48.8
—
0
58.235
56.4
0.046
0.04
60.666
58.7
0.012
5 042.14
107.64
100
54.588
50.7
53.047
49.3
11.259
10.5
93.685
87
104.04
96.7
-50.991
-47.4
16.012
14.9
—
0
-34.979
-32.5
-0.613
-0.6
-33.639
-31.3
-0.007
5 042.14
76.175
100
39.259
51.5
36.916
48.5
9.187
12.1
51.248
67.3
51.288
67.3
-14.372
-18.9
8.678
11.4
—
0
-6.494
-8.5
-0.165
-0.2
-6.053
-7.9
-0.001
5 042.14
132.8
100
68.603
51.7
64.197
48.3
18.317
13.8
68.516
51.6
86.321
65
-22.124
-16.7
12.321
9.3
—
0
-367.68
-276.9
-7.319
-5.5
-360.05
-271.1
-0.071
5 042.14
118.82
100
60.125
50.6
58.693
49.4
14.292
12
56.845
47.8
54.77
46.1
3.923
3.3
1.082
0.9
—
0
5.005
4.2
-0.306
-0.3
5.379
4.5
0.001
5 042.14
114.82
100
66.227
57.7
48.595
42.3
16.007
13.9
66.585
58
72.116
62.8
-23.521
-20.5
—
0
—
0
-23.521
-20.5
-0.377
-0.3
-23.144
-20.2
-0.005
5 065.61
127.13
100
66.048
52
61.078
48
10.453
8.2
49.273
38.8
56.812
44.7
4.266
3.4
—
0
—
0
4.266
3.4
3.161
2.5
1.105
0.9
0
5 101.61
125.01
67.333
57.68
9.826
57.376
58.933
-1.253
—
—
-1.253
3.259
-3.023
-0.001
4 080.86
101.69
45.911
55.779
6.226
45.833
40.929
14.85
—
—
14.85
4.79
6.934
0.003
3 826.21
93.8
45
48.8
5.1
50.1
52.6
-3.8
1.3
0
-2.5
5.5
-24.7
—
3 826.2
94.4
40.8
53.5
4.7
40.7
41.8
11.8
—
0
11.8
5.1
9.5
—
3 826.2
-67.4
-94.7
27.3
—
3
4.7
22.7
1
0.1
23.7
2.5
-7.7
—
3 830.8
167.3
137.3
30
—
59.8
60
-30
-0.1
—
-30.3
1.3
-23
-0.01
3 271
188.9
165
23.8
—
70.5
100.7
-76.9
-8.6
0
-126.4
-1.8
-100.3
-0.04
2 725.6
174.6
138
36.6
—
52.1
56.6
-20.1
5.5
-1.3
1.8
2.8
10.3
—
2 564.2
176.6
132
44.6
—
52.3
53.2
-8.6
0.1
-0.8
-22.5
10.7
-33.2
-0.01
2 562.5
139.4
105.3
34.1
—
39.1
38.6
-4.5
2.4
-1.3
-9.7
1.1
-2.3
—
2 564.2
194
129.8
64.2
—
46.9
47.2
17
2.7
0
19.7
11.2
171.7
0.06
2 564.2
174.8
118.5
56.2
—
35.6
34.9
21.4
-2.8
-1.3
19.6
4.3
141.1
0.05
2 564.2
166.4
123.8
42.6
—
42.2
47.5
-4.9
-105.8
-1.1
-111
-2
30.8
0.01
2 657.3
194.9
126.3
68.7
—
31.1
30.3
38.3
106.2
-0.7
144.5
7.8
137.1
0.05
2 815.6
228
154.2
73.9
—
45.9
49.6
24.2
18.4
-0.3
42.6
4.2
38.8
0.01
2 828.5
196.6
135.1
61.5
—
35.1
34.5
27
15.8
-0.6
42.8
2.8
40.7
0.01
2 848.2
191.1
130.7
60.4
—
45.4
44.6
15.8
29.1
0
44.9
6.7
38.8
0.01
2 854.6
140.5
106.5
34
—
29.6
28.1
5.9
9
-1.4
14.9
0.5
14.9
0.01
2 854.6
216.9
176.2
40.7
—
40.1
49.3
-8.6
-87
—
-97.3
-3.2
-94
-0.03
2 852.6
204.4
153.8
50.6
—
31
24.4
26.3
-2.4
0
23.9
1
23.1
0.01
2 787.7
225.9
176.6
49.3
—
28.5
25.7
23.6
32.6
-0.1
56.1
4.7
51.8
0.02
2 826.1
168.4
119.5
48.9
—
29.8
23.1
25.8
8.6
0
34.4
1
33.5
0.01
2 942.6
167.4
109.7
57.7
—
41.1
25.3
32.4
-1.3
0.1
31.2
3.2
28
0.01
2 989.9
154.7
113.4
41.3
—
19.6
13.3
28
-0.7
0.1
27.4
0.4
27
0.01
2 989.9
176.9
114.7
62.3
—
39.6
18
44.2
-0.8
0
43.4
-0.5
43.9
0.01
2 995.7
131.3
86.3
45.1
—
18.8
11.5
33.5
-0.2
0
33.3
1.6
31.7
0.01
2 877.8
161.8
97.4
64.5
—
32.5
26
38.5
—
-0.1
38.4
0.1
38.3
0.02
2 457.6
114.6
73.6
41
—
16.9
6.6
34.4
—
0
34.4
5.7
28.7
0.01
2 347.3