Life Healthcare Statements
92
Life Healthcare 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
83.427
71.405
12.022
—
9.243
9.24
2.782
-0.092
—
2.69
1.727
1.693
0.001
1 542.03
167.45
100
160.45
95.8
6.994
4.2
—
0
37.094
22.2
36.482
21.8
-29.488
-17.6
0.12
0.07
—
0
-29.368
-17.5
1.044
0.6
-23.93
-14.3
-0.016
1 541.66
56.407
100
51.352
91
5.055
9
—
0
7.478
13.3
6.347
11.3
-1.292
-2.3
-0.049
-0.09
—
0
-1.341
-2.4
—
0
-1.262
-2.2
-0.001
1 408.61
5.381
100
0.44
8.2
4.941
91.8
—
0
35.369
657.3
34.458
640.4
-29.517
-548.5
-3.438
-63.9
—
0
-32.955
-612.4
-0.227
-4.2
-29.873
-555.2
-0.023
1 285.03
87.492
100
78.679
89.9
8.813
10.1
—
0
10.046
11.5
10.03
11.5
-1.217
-1.4
-2.515
-2.9
—
0
-3.732
-4.3
0.858
1
-4.585
-5.2
-0.004
1 285.03
10.295
100
-3.968
-38.5
14.263
138.5
—
0
17.046
165.6
14.9
144.7
-0.637
-6.2
-1.907
-18.5
—
0
-2.544
-24.7
1.548
15
-4.959
-48.2
-0.004
1 284.58
91.746
100
77.687
84.7
14.059
15.3
—
0
8.523
9.3
8.061
8.8
5.998
6.5
-2.813
-3.07
—
0
3.185
3.5
1.439
1.6
0.376
0.4
0
1 123.52
56.995
100
50.212
88.1
6.783
11.9
—
0
16.619
29.2
14.989
26.3
-8.206
-14.4
-2.803
-4.9
—
0
-11.009
-19.3
0.26
0.5
-12.4
-21.8
-0.012
1 070.86
6.81
100
1.49
21.9
5.32
78.1
—
0
15.347
225.4
14.51
213.1
-9.19
-134.9
-3.216
-47.2
—
0
-12.406
-182.2
0.048
0.7
-12.454
-182.9
-0.012
1 070.86
19.463
100
12.443
63.9
7.02
36.1
—
0
93.53
480.6
55.091
283.1
-48.071
-247
-3.818
-19.6
—
0
-51.889
-266.6
0.088
0.5
-53.495
-274.9
-0.046
1 070.83
44.024
100
15.541
35.3
28.483
64.7
—
0
71.326
162
71.062
161.4
-42.579
-96.7
-5.357
-12.2
—
0
-69.012
-156.8
0.445
1
-65.359
-148.5
-0.064
1 061.92
62.79
100
29.311
46.7
33.479
53.3
—
0
117.49
187.1
116.34
185.3
-82.86
-132
-10.587
-16.9
—
0
-93.447
-148.8
0.238
0.4
-94.242
-150.09
-0.09
1 010.34
25.787
12.619
13.168
—
50.753
50.226
-37.058
-4.227
—
-41.285
0.323
-43.074
-0.008
4 845.93
19.5
13.8
5.7
—
21
20.2
-14.5
-5.7
-0.9
-20.2
-0.1
-23.1
-0.01
3 288
7.4
5
2.4
—
17.7
17.2
-14.8
-0.2
-0.4
-15
0.2
-14.6
-0.01
2 524.4
0.8
2.9
-2.2
—
21.7
11.1
-13.2
—
—
-13.2
—
-13.2
-0.01
2 399.3
4.4
2.1
2.2
—
20.2
19.6
-17.3
—
-0.7
-21.1
—
-21.1
-0.01
2 399.3
3.7
7.9
-4.2
—
13
11.3
-15.5
—
-1.6
-17.6
—
-17.6
-0.01
2 399.3
4.7
13.9
-9.2
—
18.5
18.5
-27.7
—
—
-27.7
—
-27.7
-0.01
2 399.3
5.4
3.2
2.1
—
42.7
9.2
-7
22.4
—
23.5
—
-16.8
0.01
2 209.1
9.9
6.4
3.5
—
50.8
50.7
-47.2
-7.8
-0.1
-60.3
—
-94
-0.04
1 603.2
10.9
7
3.9
—
48.8
50.7
-46.9
-5.6
2
-52.5
—
-68.6
-0.05
1 117.8
14.3
12.1
2.2
—
58.8
56.4
-54.3
-3.1
0
-57.4
—
-57.4
-0.08
712.1
26.9
27.2
-0.2
—
68.2
67.8
-68
-0.2
-0.3
-68.3
—
-68.3
-0.11
645.7
29.6
12.5
17.1
—
42.3
42.3
-25.2
-12.7
-0.1
1 361.9
—
1 362
4.88
279.4
30.9
10.7
20.2
—
-18.3
-3.5
23.7
-17.3
0
6.4
-1.6
5.5
0.02
333.9
22.8
12.8
10
—
78.5
86.8
-76.8
-17.5
-1.1
-99.1
—
-98.7
-0.3
333.9
34.2
24.9
9.4
—
28.5
-17.1
26.4
-57.4
0.1
-30.9
2
-35.4
-0.11
333.9
21.4
13
8.5
—
24.6
27
-18.6
-5.8
-1.6
-26.1
—
-23.8
-0.07
333.9
46.4
30.4
16
—
81.2
46.3
-30.3
-8.2
0
-38.5
—
-35.8
-0.11
332.7
61.3
41.5
19.8
—
227.9
13.3
6.5
-5.3
—
1.2
49.8
-61.3
-0.18
332.7
-924
-732.6
-191.3
—
2 561.4
2 561.2
-2 752.6
-17.5
-0.2
-2 770.1
-2.1
-2 769.5
-8.49
326.2
1 183.1
856.2
326.9
—
187.2
176.5
150.4
-34.2
0
116.2
6.1
108.6
0.34
318.6
1 031.9
728.9
303.1
—
139.8
135.2
167.8
59.4
0
227.2
3.2
224.1
0.81
276.8
910.6
686.9
223.8
—
116.3
112.5
111.2
-11.1
0
100.1
9.5
90.6
0.35
261.5
881.7
625.7
256.1
—
78.2
74.8
181.2
-93.7
0
87.5
25.8
61.7
0.23
267
773.5
591.1
182.4
—
104.9
101.2
81.2
-5.2
0
76
5
70.9
0.28
266.4
782.1
598.9
183.1
—
74.8
68.9
114.3
-13
—
101.3
6.8
94.4
0.37
258.1
746.9
565.3
181.7
—
105.3
101.7
79.9
-13.6
0
66.3
5.2
61.1
0.27
223.9
546.7
366.5
180.3
—
89.1
89.2
91
-9.4
0.2
81.6
3.7
77.9
0.35
227.1
442.7
299.1
143.5
—
88.7
87.1
56.4
-8.6
-1.6
47.8
4.7
43.1
0.2
216.7
489.8
328
161.8
—
—
79.4
82.4
-9.4
—
73
5.6
67.4
0.33
206.3