Smart Globe Statements
14
Smart Globe 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
45.629
37.026
8.603
—
13.622
13.581
-4.978
-0.536
—
-5.514
0.006
-5.52
-0.005
1 020
60.59
100
62.52
103.2
-1.93
-3.2
—
0
14.145
23.3
13.733
22.7
-15.663
-25.9
1.533
2.5
—
0
-14.13
-23.3
—
0
-14.13
-23.3
-0.014
1 016.33
71.057
100
61.458
86.5
9.599
13.5
—
0
12.302
17.3
12.162
17.1
-2.563
-3.6
0.182
0.3
—
0
-2.37
-3.3
—
0
-2.37
-3.3
-0.002
1 000
90.078
100
77.827
86.4
12.251
13.6
—
0
12.036
13.4
11.756
13.1
0.495
0.5
-0.464
-0.5
—
0
0.031
0.03
0.659
0.7
-0.628
-0.7
-0.001
1 000
77.821
100
63.57
81.7
14.251
18.3
—
0
11.581
14.9
11.436
14.7
2.815
3.6
-0.075
-0.1
—
0
2.757
3.5
0.48
0.6
2.277
2.9
0.002
1 000
30.436
100
16.324
53.6
14.112
46.4
—
0
7.188
23.6
6.972
22.9
7.14
23.5
-0.742
-2.4
—
0
6.395
21
1.254
4.1
5.141
16.9
0.005
1 000
40.824
100
24.66
60.4
16.164
39.6
—
0
5.565
13.6
5.393
13.2
10.771
26.4
-0.55
-1.3
—
0
10.221
25
1.847
4.5
8.374
20.5
0.008
1 000
36.772
100
27.617
75.1
9.155
24.9
—
0
5.983
16.3
5.871
16
3.284
8.9
0.639
1.7
—
0
3.917
10.7
0.799
2.2
3.118
8.5
0.003
1 000
19.181
100
12.649
65.9
6.532
34.1
—
0
6.92
36.1
6.916
36.1
-0.384
-2.002
0.047
0.2
—
0
-0.337
-1.8
0.295
1.5
-0.632
-3.3
-0.001
1 000
28.338
100
14.18
50
14.158
50
—
0
4.67
16.5
4.362
15.4
9.796
34.6
-0.268
-0.9
—
0
9.495
33.5
1.79
6.3
7.705
27.2
0.008
1 000
42.561
100
28.032
65.9
14.529
34.1
—
0
4.23
9.9
3.216
7.6
11.313
26.6
0.586
1.4
—
0
11.899
28
2.139
5
9.76
22.9
0.01
1 000