Wai Yuen Statements
89
Wai Yuen 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
678.8
354.78
324.03
—
259.1
224.05
99.979
-54.944
—
38.429
17.305
3.549
0.003
1 191.59
680.3
100
337.3
49.6
343
50.4
—
0
278.88
41
252.89
37.2
90.11
13.2
-72.139
-10.6
—
0
7.087
1
-31.903
-4.7
32.87
4.8
0.027
1 204.58
606.13
100
348.35
57.5
257.77
42.5
—
0
267.62
44.2
237.7
39.2
20.077
3.3
-39.552
-6.5
—
0
-19.023
-3.1
16.62
2.7
-53.385
-8.8
-0.043
1 227.85
735.33
100
440.15
59.9
295.18
40.1
—
0
256.57
34.9
225.19
30.6
69.986
9.5
-207.53
-28.2
—
0
-101.59
-13.8
21.55
2.9
-123.02
-16.7
-0.1
1 231.64
656.08
100
380.87
58.1
275.21
41.9
—
0
250.55
38.2
227.42
34.7
47.797
7.3
-2.519
-0.4
—
0
54.289
8.3
18.969
2.9
14.109
2.2
0.011
1 231.64
599.02
100
326.32
54.5
272.7
45.5
—
0
277.22
46.3
231.45
38.6
41.246
6.9
-74.819
-12.5
—
0
-90.449
-15.1
113.72
19
-142.8
-23.8
-0.116
1 231.64
509.54
100
336.96
66.1
172.58
33.9
—
0
192.94
37.9
166.78
32.7
5.801
1.1
-10.7
-2.1
—
0
-200.93
-39.4
34.407
6.8
-226.92
-44.5
-0.184
1 231.64
339.1
100
170.07
50.2
169.03
49.8
—
0
230.8
68.1
217.23
64.1
-48.197
-14.2
13.335
3.9
—
0
422.61
124.6
16.731
4.9
406.33
119.8
0.33
1 231.64
281.64
100
169.09
60
112.55
40
—
0
180.66
64.1
171.56
60.9
-59.012
-21
33.305
11.8
—
0
32.559
11.6
0.468
0.2
32.213
11.4
0.026
1 231.64
407.85
100
242.83
59.5
165.02
40.5
—
0
230.28
56.5
221.3
54.3
-56.281
-13.8
27.1
6.6
—
0
41.49
10.2
7.448
1.8
34.241
8.4
0.028
1 231.46
343.59
100
207.09
60.3
136.51
39.7
—
0
217.66
63.3
210.05
61.1
-73.543
-21.4
69.83
20.3
—
0
40.204
11.7
—
0
40.386
11.8
0.032
1 264.83
463.23
100
269.96
58.3
193.27
41.7
—
0
250.27
54
242.04
52.3
-48.776
-10.5
45.782
9.9
—
0
-74.334
-16.05
2.281
0.5
-75.089
-16.2
-0.059
1 265.14
382.55
232.03
150.53
—
205.24
199.45
-48.926
8.373
—
-40.553
—
-40.492
-0.032
1 265.14
387.5
233.1
154.4
—
225.2
166.5
-12.1
-44.8
0
-57.6
-2.4
-55
-0.04
1 263.1
350.9
194.6
156.3
—
211.1
167.7
-11.3
-96.2
-0.1
-38.8
—
-38.3
-0.08
503.1
448.5
241.3
207.2
—
235.9
194.9
12.3
-51.4
0
-39.1
3.2
-42.3
-0.12
353.3
376.8
213.8
163
—
207.3
159.5
3.6
99.2
-0.1
68.1
0.6
67.7
0.21
329.8
450
259.7
190.4
—
216.7
435.3
-245
354
0.1
109.1
-0.3
109.5
0.39
279.2
381
220.4
160.7
—
191.2
189.5
-28.9
73.5
-1.7
11.7
0.3
11.5
0.06
177
446.6
247.6
199.1
—
190.1
186.5
12.5
94.7
0
108.7
-0.4
104.3
0.61
170.7
411
220.8
190.1
—
175.1
173.5
16.7
47.4
-1.7
64.1
4.2
59.1
0.35
170.7
442.8
237.8
205
—
184.7
180.7
24.3
73.7
0
110.8
-3.9
114.8
0.87
132.6
365.7
205.4
160.3
—
161
158.2
2.1
35.3
0
38.1
4.4
33.7
0.28
118.6
421.3
218.4
202.9
—
173.3
169.7
33.2
55.2
0
-86
2.8
-88.8
-0.75
118.6
330.8
179.3
151.5
—
137
134.3
17.1
-50
0
-127.9
4.1
-132
-1.11
118.6
373.4
189.3
184.1
—
154.6
154.3
29.8
41.5
-0.2
71.2
13.1
58.1
0.5
117.2
266.1
148.6
117.5
—
127.2
124.4
-6.9
32
0
54.3
7.6
41
1.21
33.8
300.1
155.8
144.3
—
128.7
124.2
20.1
42.5
0
72.9
1.4
71.8
2.32
30.9
229.2
121.1
108.1
—
113.3
110.7
-2.6
-22.2
0
-25
1.5
-26
-1.84
14.1
265.4
140.9
124.5
—
137.8
135.4
-10.9
-151.2
0
-171.6
-0.4
-171.1
-14.02
12.2
230.7
126.6
104.2
—
113.5
110.5
-6.3
-170.3
0
-174.2
0.5
-174.8
-14.94
11.7
263.1
137.3
125.9
—
131.2
127.4
-1.6
240.2
0.1
68.9
0.9
68.4
6.7
10.2
213.9
118.3
95.6
—
107.8
102.9
-7.3
14.6
0
16.9
1.5
15.4
1.64
9.4
208.8
112.5
96.2
—
138.1
128.1
-31.8
-3.4
—
16
0.8
15.2
1.79
8.5
172.5
93.4
79.1
—
88.1
80.4
-1.3
-3.4
-0.2
-5.1
0.2
-5.3
-0.62
8.5
161.3
95.8
65.5
—
84.3
79.2
-13.6
-6.1
—
-71.9
-1.2
-63.6
-9.93
6.4
163.4
95.1
68.3
—
102.5
101
-32.7
-3.4
—
-35.5
—
-34.8
-10.23
3.4
187.1
99
88.1
—
104.7
101.3
-13.3
-2
-15.2
-52.6
4.4
-56.4
-20.14
2.8
139.8
63.1
76.7
—
84.4
82.5
-5.8
-4.3
-2
-10.1
1.2
-11.5
-6.38
1.8
192.2
101.9
90.3
—
105.5
105.7
-15.4
-2.9
7.6
-10.7
1.3
-12
-60
0.2
157
92.2
64.8
—
79.8
77.3
-12.5
-5.1
—
-17.5
0.5
-18
-180
0.1