Grand Ming Statements
12
Grand Ming 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
191.7
94.333
97.369
—
45.246
39.09
58.279
53.474
—
111.75
0.629
111.12
0.078
1 420.13
84.472
100
133.39
157.9
-48.922
-57.9
—
0
53.368
63.2
52.399
62
-101.32
-119.9
-77.147
-91.3
—
0
-178.53
-211.3
-43.826
-51.9
-134.71
-159.5
-0.095
1 419.66
4 920.09
100
2 883.39
58.6
2 036.69
41.4
—
0
282.56
5.7
276.2
5.6
1 760.49
35.8
-56.142
-1.1
—
0
1 707.71
34.7
297.55
6
1 410.16
28.7
0.993
1 419.54
231.74
100
271.78
117.3
-40.043
-17.3
—
0
43.311
18.7
38.924
16.8
-78.967
-34.08
31.608
13.6
—
0
-47.359
-20.4
4.328
1.9
-51.687
-22.3
-0.036
1 419.54
115.87
100
135.89
117.3
-20.02
-17.3
—
0
21.66
18.7
29
25
-49.02
-42.3
11.64
10
13.491
11.6
-23.68
-20.4
2.16
1.9
-25.84
-22.3
-0.018
1 419.54
586.13
100
484.4
82.6
101.73
17.4
—
0
46.554
7.9
36.001
6.1
65.725
11.2
8.367
1.4
—
0
74.092
12.6
4.858
0.8
69.234
11.8
0.049
1 419.54
706.25
100
565.77
80.1
140.48
19.9
—
0
33.56
4.8
31.436
4.5
109.05
15.4
-18.016
-2.6
—
0
98.393
13.9
19.581
2.8
78.812
11.2
0.056
1 419.54
786.13
100
595.5
75.8
190.63
24.2
—
0
72.909
9.3
66.701
8.5
123.93
15.8
-34.415
-4.4
—
0
89.511
11.4
19.288
2.5
70.223
8.9
0.049
1 419.54
535.13
100
415.5
77.6
119.63
22.4
—
0
61.898
11.6
58.882
11
60.747
11.4
-69.674
-13.02
—
0
-8.927
-1.7
1.201
0.2
-10.128
-1.9
-0.007
1 419.3
367.47
100
266.81
72.6
100.66
27.4
—
0
46.736
12.7
43.752
11.9
56.907
15.5
-4.708
-1.3
—
0
52.199
14.2
8.242
2.2
43.957
12
0.031
1 419.54
341.38
100
188.02
55.1
153.36
44.9
—
0
29.88
8.8
32.135
9.4
121.22
35.5
-4.174
-1.2
—
0
114.23
33.5
16.519
4.8
97.714
28.6
0.069
1 419.54
272.03
100
158.94
58.4
113.09
41.6
—
0
29.889
11
22.455
8.3
90.637
33.3
-27.756
-10.2
—
0
62.881
23.1
11.595
4.3
51.286
18.9
0.036
1 419.54
608.9
100
447.71
73.5
161.19
26.5
—
0
24.066
4
23.143
3.8
138.05
22.7
-16.752
-2.8
—
0
120.94
19.9
20.549
3.4
100.39
16.5
0.071
1 419.54
815.03
706.95
108.08
—
14.497
14.312
93.766
-9.31
—
84.456
13.059
71.397
0.101
709.77
541.2
453
88.2
—
11.2
10.1
78
11.1
-1.1
90.2
12.7
77.5
0.11
709.8
514.6
420.7
93.9
—
9.8
9.3
84.6
52.5
-0.6
137.1
11.6
125.5
0.18
709.8
478.1
398.4
79.7
—
5.9
5.6
74.1
98
-0.2
171.8
12.1
159.7
0.23
709.8
489.5
399.9
89.6
—
8.3
8
81.6
175.6
-0.3
255.3
13.1
242.2
0.34
709.8
513.1
431.5
81.6
—
7.8
6.7
74.9
26.6
-1.1
101.7
12.7
89
0.13
709.8
333
247.9
85.2
—
5.6
5.3
79.9
170.6
-0.3
250.5
11.6
238.8
0.34
708.7
259.7
174.8
84.9
—
3.5
2.5
82.3
314.6
-0.9
396.9
13.6
383.3
0.54
709