Realord Group Statements
11
Realord Group 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
409.02
100
244.74
59.8
164.28
40.2
—
0
194.41
47.5
194.52
47.6
-30.235
-7.4
235.09
57.5
-10.327
-2.5
193.68
47.4
178.47
43.6
28.128
6.9
0.02
1 441.7
392.47
100
237.39
60.5
155.08
39.5
—
0
214.37
54.6
212.18
54.1
-57.098
-14.5
182.76
46.6
—
0
126.92
32.3
100.88
25.7
48.561
12.4
0.034
1 442.03
615.51
100
465.9
75.7
149.62
24.3
—
0
255.21
41.1
253.97
40.9
-104.36
-16.5
426.79
69.3
—
0
214.74
35.3
-183.8
-29.9
61.512
10.3
0.043
1 442.77
583.3
100
445.51
76.4
137.78
23.6
—
0
207.13
35.5
204.87
35.1
-67.082
-11.5
218.93
37.5
—
0
153.83
26.4
-50.259
-8.6
51.275
8.8
0.036
1 442.64
749.67
100
609.33
81.3
140.35
18.7
—
0
192.81
25.7
174.19
23.2
-33.841
-4.5
221.43
29.5
—
0
187.98
25.1
125.16
16.7
74.841
10
0.052
1 442.79
445.41
100
312.97
70.3
132.44
29.7
—
0
156.65
35.2
149.59
33.6
-17.151
-3.9
243.75
54.7
—
0
240.48
54
187.37
42.1
47.356
10.6
0.033
1 441.56
563.23
100
448.73
79.7
114.5
20.3
—
0
159.9
28.4
168.73
30
-54.232
-9.6
1 334.23
236.9
—
0
1 285.77
228.3
441.45
78.4
839.25
149
0.583
1 438.89
306.11
100
219.51
71.7
86.604
28.3
—
0
123.97
40.5
135.77
44.4
-49.166
-16.06
212.42
69.4
—
0
164.2
53.6
116.21
38
45.94
15
0.032
1 438.9
425.5
100
338.47
79.5
87.031
20.5
—
0
111.19
26.1
107.66
25.3
-20.634
-4.8
-932.56
-219.2
—
0
-683.57
-160.7
-221.82
-52.1
-460.01
-108.1
-0.32
1 439.11
403.4
100
302.32
74.9
101.08
25.1
—
0
82.04
20.3
77.691
19.3
23.393
5.8
229.43
56.9
—
0
522.45
129.5
195.76
48.5
314.11
77.9
0.219
1 437.31
590.73
100
470.47
79.6
120.26
20.4
—
0
108.85
18.4
109.48
18.5
10.777
1.8
40.968
6.9
—
0
51.684
8.7
15.189
2.6
19.29
3.3
0.013
1 443.49
220.31
100
158.84
72.1
61.468
27.9
—
0
73.514
33.4
75.125
34.1
-13.657
-6.2
517.92
235.1
—
0
504.26
228.9
157.05
71.3
343.99
156.1
0.272
1 265.81
546.73
457.5
89.228
—
68.455
76.96
12.268
24.955
—
36.795
12.665
8.981
0.008
1 150.47
216.23
163.95
52.28
—
65.838
62.446
-10.166
139.65
—
129.49
42.395
84.273
0.073
1 160.16
116.9
67.6
49.3
—
66.9
93.4
-44.1
84.8
1.3
40.7
42.3
-1.6
—
1 151.7
92.8
51.2
41.7
—
60.5
58.7
-17.1
184.6
-1.7
167.5
85.8
81.7
0.07
1 153.5
130.4
91.2
39.2
—
58
65.6
-26.4
83.9
-0.5
57.6
15.1
42.5
0.03
1 330.8
77.3
45.4
31.9
—
46.2
50.7
-18.8
9.5
—
-9.3
0.6
-10.1
-0.01
975.2
51.1
17.1
33.9
—
38
35.8
-1.8
—
—
-1.8
1.1
-6.6
—
635.4
31.6
11.2
20.3
—
27
34.5
-14.1
1.6
—
-12.5
4.2
-30.1
-0.04
719.4
48.5
16.2
32.4
—
30
27.5
4.8
0.9
0.1
5.8
1.1
17.7
0.01
635.4
186
139.1
46.9
—
53.8
44.4
2.5
6.1
0
8.9
2.6
6.3
0.01
655.4
243.7
181
62.7
—
54.8
53.2
9.5
4
-0.1
14.3
2.9
11.5
0.02
655.3
191.2
145.6
45.7
—
56.2
62.3
-16.7
2.1
0.1
-14.3
2
-16.4
-0.02
655.4
312.5
244.5
68
—
51.3
64.4
3.6
2.1
-1.9
5.7
1.4
4.3
0.01
632.8
193.6
136
57.7
—
52.9
52
5.6
2.9
-0.8
9.6
-0.6
10.2
0.02
625.8
323.8
236.6
87.1
—
56.8
64.8
22.3
4.8
0
30.3
5.6
24.7
0.04
625.8
180.4
133.2
47.2
—
42.8
44.1
3.1
2.6
1.2
5.7
-0.4
6.1
0.01
628.3
278.3
198.1
80.3
—
61.6
76.4
3.8
9.4
0
13.2
3.6
9.6
0.02
628.3
192.1
142.3
49.8
—
58.5
62.9
-13.1
1.2
-0.1
-12.1
-4
-8.1
-0.01
628.3
327.6
247.9
79.7
—
63.5
76.6
3.1
1
-0.1
4.1
2.7
1.5
—
628.3
232.3
176.8
55.5
—
58.4
56.5
-1.1
-1.3
-1.8
-2.4
0.7
-3.1
—
628.3
416.5
312.5
103.9
—
71.4
71.8
32.2
4
0.4
51.2
6
45.2
0.08
578.4
254.9
201.3
53.5
—
57.8
49.8
3.8
-1.4
—
2.4
-0.5
2.2
—
562.3
320
235.9
84.1
—
56.7
54.1
30
-0.8
0
29.2
5.2
24.1
0.04
562.4
205.9
146.6
59.3
—
57.5
46.5
12.8
-0.9
—
11.9
1
11.3
0.02
562.3
348.4
255
93.4
—
58.1
58.3
35.2
-0.6
0.2
34.5
5.3
29.3
0.05
562.3
218.3
159.7
58.6
—
50.3
43.5
15.1
-0.4
—
14.7
0.1
14.6
0.03
562.2
283.9
211.6
72.2
—
50.2
48.6
23.7
-0.2
-1.6
23.5
3.1
20.4
0.04
560.2
180.3
130
50.3
—
39.6
31.2
19.1
—
-0.1
19
1.4
17.7
0.03
527.3
265.8
199.4
66.4
—
44.1
41.6
24.8
-0.1
—
24.7
3.3
21.4
0.04
500.3
156.3
114.8
41.5
—
39.2
38.6
2.9
-0.1
-1.1
2.8
1
1.8
—
486.8
214.7
162.2
52.5
—
36
58.3
-5.8
-0.2
-1.9
-5.9
1.1
-7
-0.01
482.5