Baguio Green Statements
13
Baguio Green 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
1 079
100
985.71
91.4
93.292
8.6
—
0
54.16
5
45.337
4.2
47.955
4.4
-5.344
-0.5
-0.169
-0.02
42.111
3.9
7.824
0.7
35.913
3.3
0.087
415
714.12
100
656.44
91.9
57.68
8.1
—
0
48.939
6.9
28.002
3.9
29.678
4.2
-4.358
-0.6
-0.112
-0.02
23.047
3.2
5.929
0.8
17.796
2.5
0.043
415
686.65
100
626.68
91.3
59.972
8.7
—
0
53.228
7.8
47.264
6.9
12.708
1.9
-7.282
-1.06
—
0
4.218
0.6
3.621
0.5
0.6
0.09
0.001
415
587.15
100
538.12
91.6
49.033
8.4
—
0
41.013
7
24.823
4.2
24.21
4.1
-3.687
-0.6
—
0
17.508
3
5.261
0.9
12.247
2.1
0.03
415
540.73
100
510.16
94.3
30.57
5.7
—
0
58.71
10.9
-15.044
-2.8
45.614
8.4
-3.262
-0.6
—
0
38.373
7.1
-1.845
-0.3
40.218
7.4
0.097
415
591.05
100
558.08
94.4
32.976
5.6
—
0
38.2
6.5
16.417
2.8
16.559
2.8
-5.833
-1
—
0
10.749
1.8
-0.409
-0.07
11.158
1.9
0.027
415
678.4
100
650.8
95.9
27.597
4.1
—
0
45.249
6.7
41.288
6.1
-13.691
-2.02
-6.701
-1
—
0
-17.056
-2.5
-2.191
-0.3
-14.865
-2.2
-0.036
415
719.05
100
676.2
94
42.858
6
—
0
36.981
5.1
35.761
5
7.097
1
-4.436
-0.6
—
0
4.334
0.6
0.779
0.1
3.834
0.5
0.009
415
741.48
100
695.91
93.9
45.567
6.1
—
0
44.438
6
43.804
5.9
1.763
0.2
-3.499
-0.5
—
0
4.581
0.6
0.699
0.09
5.333
0.7
0.013
415
688
100
640.64
93.1
47.363
6.9
—
0
32.203
4.7
31.859
4.6
15.504
2.3
-2.281
-0.3
—
0
14.691
2.1
2.131
0.3
12.56
1.8
0.03
415
636.52
590.93
45.592
—
37.303
36.704
8.888
-2.164
—
7.436
1.952
5.484
0.013
415
571.12
519.37
51.754
—
33.271
32.824
18.93
-2.129
—
18.115
2.983
15.132
0.036
415
556.7
511
45.6
—
35.1
34.3
11.4
-2.8
-0.9
10.1
2.4
7.7
0.02
415
538.1
488.2
49.9
—
30
26.9
23
-2.5
0
20.7
3.4
17.3
0.04
415
626.8
585.8
41.1
—
34.1
31.1
10
-3.9
-0.1
6.8
1.2
5.6
0.01
415
598.1
544.2
53.9
—
30.1
28.5
25.3
-3.6
-1.6
21.9
3.4
18.5
0.04
415
568.2
516.8
51.4
—
30.5
28.4
23.1
-4.4
0
18.5
4.6
13.9
0.03
416.5
460.5
413.7
46.8
—
24.7
23.4
23.4
-4
-1.4
6.5
2.7
3.8
0.01
340.6