Net A Statements
14
Net A 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
95.368
100
85.418
89.6
9.95
10.4
—
0
20.347
21.3
36.096
37.8
-26.146
-27.4
-4.899
-5.1
—
0
-46.571
-48.8
-6.904
-7.2
-32.9
-34.5
-0.043
768.54
109.95
96.932
13.014
—
11.398
13.28
-0.266
1.498
—
1.232
1.697
-1.945
-0.003
772.11
123.36
100
95.213
77.2
28.145
22.8
—
0
170.68
151.7
180.38
161.1
-152.23
-138.3
-24.459
-5.04
—
0
-176.84
-143.4
-6.442
-5.2
-164.81
-133.6
-0.221
747.38
138.91
100
119.2
85.8
19.712
14.2
—
0
11.499
8.3
13.727
9.9
5.985
4.3
7.675
5.5
—
0
13.66
9.8
3.219
2.3
7.404
5.3
0.009
795
173.95
100
130.6
75.1
43.347
24.9
—
0
56.932
32.7
65.732
37.8
-22.385
-12.9
40.69
23.4
—
0
18.305
10.5
0.456
0.3
14.769
8.5
0.019
795.42
158.1
100
119.59
75.6
38.505
24.4
—
0
13.946
8.8
24.179
15.3
14.326
9.1
24.448
15.5
—
0
38.774
24.5
8.326
5.3
22.846
14.5
0.031
743.29
131.68
100
82.79
62.9
48.894
37.1
—
0
36.17
27.5
20.279
15.4
28.615
21.7
-0.245
-0.2
—
0
28.37
21.5
3.45
2.6
15.418
11.7
0.021
705.01
123.76
100
81.62
66
42.139
34
—
0
5.512
4.5
15.864
12.8
26.275
21.2
2.075
1.7
—
0
28.35
22.9
10.187
8.2
80.182
64.8
0.11
701.14
127.51
100
90.16
70.7
37.354
29.3
—
0
36.141
28.3
55.713
43.7
-18.359
-14.4
0.245
0.2
—
0
-18.114
-14.2
0.307
0.2
-60.454
-47.4
-0.1
588.15
101.95
100
69.92
68.6
32.031
31.4
—
0
6.591
6.5
14.734
14.5
17.297
17
-1.134
-1.1
—
0
16.163
15.9
3.476
3.4
-10.549
-10.3
-0.01
569.27
225.39
100
56.237
25
169.16
75
—
0
134.55
59.7
178.66
79.3
-9.506
-4.2
4.457
2
—
0
-7.88
-3.5
1.649
0.7
-11.544
-5.1
-0.022
533.57
185.46
100
51.02
27.5
134.44
72.5
—
0
110
59.3
149.33
80.5
-14.886
-8.03
-0.719
-0.4
—
0
-15.399
-8.3
0.317
0.2
-15.716
-8.5
-0.029
533.57
191.67
52.207
139.46
—
116.89
163.51
-24.045
1.632
—
-31.782
0.656
-32.438
-0.061
534.11
177.16
46.647
130.51
—
113.09
154.55
-24.033
0.213
—
-23.525
0.223
-23.748
-0.045
522.27
88.9
24.1
64.7
—
40.4
67.1
-2.3
-0.2
0
-2.5
0.1
-2.6
-0.01
440.6
110.8
26.9
83.9
—
44.2
75.7
8.2
-0.2
0
8
1.5
6.5
0.01
465
117.8
26.7
91.2
—
41.2
70.8
20.3
0.1
-0.1
20.3
4
16.3
0.04
459.2
100.5
23.5
77
—
50.3
70.1
6.9
0.2
—
7.1
0.8
5.9
0.01
417
77
18.4
58.7
—
43.5
61.8
-3.2
0.2
—
-3
-1.1
-1.8
—
375.6
102.7
25
77.7
—
53.5
74.5
3.2
0.1
—
3.3
1.3
1
—
400