Lee's Pharmaceutical Statements
95
Lee's 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
658.35
100
307.75
46.7
350.6
53.3
34.076
5.2
269.32
40.9
282.26
42.9
68.332
10.4
-7.026
-1.07
—
0
61.108
9.3
6.239
0.9
62.478
9.5
0.106
588.84
540.73
100
273.88
50.7
266.85
49.3
48.006
8.9
255.39
47.2
256.25
47.4
10.598
2
-5.88
-1.09
-0.137
-0.03
3.597
0.7
4.557
0.8
0.581
0.1
0.001
588.84
512.31
100
227.84
44.5
284.46
55.5
48.798
9.5
237.51
46.4
251.76
49.1
32.701
6.4
-5.217
-1.02
—
0
27.188
5.3
6.279
1.2
16.117
3.1
0.027
588.84
196.97
100
88.012
44.7
108.95
55.3
2.032
1
106.43
54
145.29
73.8
-36.341
-18.5
-2.064
-1.05
—
0
-36.179
-18.4
-23.317
-11.8
-11.4
-5.8
-0.019
588.84
387.02
100
144.69
37.4
242.32
62.6
50.263
13
151.16
39.1
186.97
48.3
55.355
14.3
-1.4
-0.4
—
0
52.245
13.5
20.63
5.3
34.224
8.8
0.058
588.84
324.42
100
120.76
37.2
203.65
62.8
54.956
16.9
148.04
45.6
187.8
57.9
15.853
4.9
-1.5
-0.5
—
0
18.284
5.6
11.867
3.7
8.153
2.5
0.014
588.84
324.75
100
108.92
33.5
215.83
66.5
61.634
19
139.25
42.9
176.79
54.4
39.037
12
-1.342
-0.4
—
0
33.511
10.3
12.846
4
20.307
6.3
0.034
588.84
313.77
100
142.28
45.3
171.49
54.7
63.387
20.2
188.56
60.1
258.87
82.5
-87.379
-27.8
-0.114
-0.04
—
0
-177.96
-56.7
7.146
2.3
-181.87
-58
-0.309
588.84
368.33
100
120.08
32.6
248.25
67.4
67.549
18.3
186.82
50.7
238.39
64.7
9.856
2.7
-0.411
-0.1
—
0
10.043
2.7
-1.041
-0.3
13.843
3.8
0.024
589.03
300.91
100
106.78
35.5
194.13
64.5
65.034
21.6
156.88
52.1
-1 900.9
-631.7
2 095.03
696.2
-0.833
-0.3
—
0
2 093.45
695.7
-4.098
-1.4
2 114.15
702.6
3.589
589.03
283.14
100
90.731
32
192.41
68
47.865
16.9
131.44
46.4
146.96
51.9
45.448
16.1
-1.947
-0.7
—
0
43.831
15.5
7.475
2.6
41.048
14.5
0.07
588.69
322.67
100
117.28
36.3
205.4
63.7
—
0
150.16
46.5
195.74
60.7
9.658
3
-3.06
-0.9
—
0
12.031
3.7
13.187
4.1
7.31
2.3
0.012
588.28
337.33
100
127.28
37.7
210.05
62.3
67.913
20.1
134.24
39.8
191.77
56.8
18.282
5.4
-1.852
-0.5
—
0
16.748
5
12.999
3.9
25.024
7.4
0.043
588.48
283.73
100
98.631
34.8
185.1
65.2
49.792
17.5
117.55
41.4
122.41
43.1
62.693
22.1
-2.451
-0.9
—
0
59.866
21.1
17.923
6.3
57.086
20.1
0.097
588.13
272.98
100
92.466
33.9
180.52
66.1
25.368
9.3
115.72
42.4
133.46
48.9
47.054
17.2
-1.451
-0.5
—
0
45.392
16.6
11.394
4.2
39.896
14.6
0.068
588.12
305.05
100
107.7
35.3
197.34
64.7
33.488
11
154.16
50.5
135.08
44.3
62.268
20.4
-2.808
-0.9
—
0
60.056
19.7
24.869
8.2
45.209
14.8
0.077
589.57
306.33
100
107.75
35.2
198.58
64.8
37.645
12.3
123.92
40.5
157.17
51.3
41.413
13.5
-1.309
-0.4
—
0
40.198
13.1
5.224
1.7
42.05
13.7
0.071
592.43
324.59
100
111.26
34.3
213.33
65.7
44.374
13.7
114.41
35.2
248.84
76.7
-35.507
-10.9
-1.705
-0.5
—
0
-37.826
-11.7
12.606
3.9
-8.66
-2.7
-0.015
592.31
282.94
100
93.944
33.2
189
66.8
34.438
12.2
98.347
34.8
126.71
44.8
62.288
22
-1.681
-0.6
—
0
60.458
21.4
16.842
6
46.954
16.6
0.079
593.3
270.7
100
97.019
35.8
173.68
64.2
57.364
21.2
134.49
49.7
-39.898
-14.7
213.58
78.9
4.511
1.7
—
0
209.41
77.4
4.06
1.5
220.8
81.6
0.365
605.28
299.2
100
104.75
35
194.46
65
31.961
10.7
94.01
31.4
117.09
39.1
77.369
25.9
1.718
0.6
—
0
84.753
28.3
17.986
6
71.699
24
0.121
592.03
285.8
100
100.1
35
185.7
65
32.4
11.3
75.5
26.4
101.6
35.5
84.1
29.4
-13.8
-4.8
0
0
70.3
24.6
15.8
5.5
55.6
19.5
0.09
596.4
281.9
100
89.4
31.7
192.6
68.3
31.4
11.1
106.7
37.9
127.9
45.4
64.6
22.9
17.4
6.2
0
0
82
29.1
18.8
6.7
70.2
24.9
0.12
596.1
258.8
80.1
178.7
27.6
105.8
119.6
59.1
10.7
0
68.2
21
45.7
0.08
592.7
275
90.2
184.8
20.4
91.9
107.5
77.3
-3.9
-0.1
73.2
14.5
61.8
0.1
591.8
248.6
79.1
169.5
16.1
91.7
102.8
66.6
-9
—
65.6
10.6
78.7
0.13
592.5
226.2
76.7
149.5
20.9
84
101.5
48
3.1
—
50.6
8.7
46.4
0.08
592
231.2
60.2
171
19.7
80.6
97.5
73.5
-4.9
0
67.9
15.2
57.8
0.1
592
248.9
79.4
169.5
15.5
91
74.9
94.7
-2.9
0
80.6
13.7
72.8
0.12
591.6
224.2
54.9
169.3
17.9
92.6
84.3
85
-2.5
0
74.8
11.2
68.3
0.12
591.2
225.5
67.1
158.4
18.5
86.5
95.7
62.8
-3.5
0
59.3
10.1
53.1
0.09
591.7
212
63.5
148.5
18.3
66.8
80.2
68.2
-2.3
0
65.8
5.6
64.4
0.11
590
232.3
70.4
161.9
6.5
86.3
89.1
72.7
-2.3
0.1
70.5
13.3
61.6
0.1
594.4
247.6
73.4
174.2
9.8
108.1
116.5
57.7
-13.8
-1.4
75.9
16.4
62.6
0.11
587.3
230.3
66.7
163.6
12.4
107.6
117.7
45.9
-4.1
0
41.8
5.7
40.4
0.07
561.5
265.8
77.6
188.2
5.7
112.6
111.8
76.4
-9.2
0.1
67.3
12.7
56.3
0.1
565.9
246.7
75.9
170.8
9.8
106.4
111.9
58.9
0.6
0
59.5
11.4
49.5
0.09
554.8
236.5
72.6
163.9
12.5
99.1
110.5
53.4
-2.5
-1.1
51
7.6
45
0.08
558
206.2
58.6
147.6
9.9
90.4
94.8
52.8
-2.4
0
50.4
9.7
42.1
0.08
555.4
184.8
48.8
136
13.2
82.1
88.8
47.2
-2.1
—
45.1
7.2
38.9
0.07
555.3
177.4
48.4
129
4.6
79.7
82.8
46.2
-1.7
-1.5
44.6
7
37.8
0.07
554.2
186.3
54.9
131.4
9.9
73.5
82.6
48.9
-0.3
-0.9
48.6
7.2
41.4
0.07
553.7
148.4
41.6
106.8
4.5
66.1
68.8
38.1
-0.3
-1.8
37.8
5.7
32.3
0.06
553.3
146.2
42.1
104.1
6.9
64.2
69.6
34.5
-0.3
-1.4
34.1
6.2
28.2
0.05
529.3