Ten Pao Statements
19
Ten Pao 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
2 484.04
100
1 985.68
79.9
498.37
20.1
—
0
327.83
13.2
278.99
11.2
219.37
8.8
-1.377
-0.06
—
0
226.45
9.1
34.71
1.4
192.14
7.7
0.186
1 030.39
2 339.41
100
1 930.57
82.5
408.83
17.5
—
0
269.39
11.5
255.98
10.9
152.85
6.5
15.637
0.7
—
0
161.43
6.9
24.967
1.1
136.71
5.8
0.133
1 030.39
2 483.55
100
2 018.59
81.3
464.95
18.7
—
0
282.7
11.4
263.71
10.6
201.25
8.1
-7.165
-0.3
—
0
191.72
7.7
27.671
1.1
163.87
6.6
0.16
1 023.25
2 997.81
100
2 546.98
85
450.83
15
—
0
326.01
10.9
300.69
10
150.13
5
10.345
0.3
—
0
160.06
5.3
27.576
0.9
133.03
4.4
0.133
1 000.46
3 046.32
100
2 553.51
83.8
492.81
16.2
—
0
318.99
10.5
275.67
9
217.13
7.1
-5.845
-0.2
—
0
208.49
6.8
14.927
0.5
188.42
6.2
0.188
1 000.46
3 316.35
100
2 748.84
82.9
567.51
17.1
—
0
315.43
9.5
301.32
9.1
266.19
8
-17.757
-0.5
—
0
248.49
7.5
53.535
1.6
190.19
5.7
0.19
1 000.46
2 724.97
100
2 203.74
80.9
521.24
19.1
—
0
236.67
8.7
218.01
8
303.23
11.1
-42.18
-1.5
—
0
257.94
9.5
64.19
2.4
193.95
7.1
0.194
1 000.46
1 763.65
100
1 457.55
82.6
306.1
17.4
—
0
197.98
11.2
182.74
10.4
123.36
7
-6.47
-0.4
—
0
115.88
6.6
20.999
1.2
95.106
5.4
0.095
1 000.46
1 801.63
100
1 473.55
81.8
328.08
18.2
—
0
216.8
12
209.45
11.6
118.63
6.6
-5.789
-0.3
—
0
113.91
6.3
18.545
1
95.659
5.3
0.096
1 000.46
1 834.66
100
1 529.55
83.4
305.12
16.6
—
0
197.55
10.8
188
10.2
117.12
6.4
-12.473
-0.7
—
0
103.01
5.6
21.916
1.2
81.093
4.4
0.081
1 000.46
1 732.14
100
1 452.04
83.8
280.1
16.2
—
0
185.14
10.7
180.67
10.4
99.431
5.7
-3.676
-0.2
—
0
85.571
4.9
18.593
1.1
66.978
3.9
0.067
1 000.91
1 470.31
100
1 312.41
89.3
157.9
10.7
—
0
183.69
12.5
167.65
11.4
-9.751
-0.7
-7.382
-0.5
—
0
-17.677
-1.2
-6.115
-0.4
-11.562
-0.8
-0.012
1 000
1 631.23
1 374.6
256.63
—
169.26
164.13
92.496
-10.292
—
82.453
17.575
64.878
0.065
1 000.23
1 375.79
1 106.85
268.94
—
147.63
140.35
128.59
-9.831
—
118.47
25.774
92.697
0.093
1 000
1 441.4
1 134
307.4
—
158.5
150.7
156.6
-2.2
0.1
152.9
34.6
118.2
0.12
1 000
1 142
920.4
221.6
—
130
115.4
106.2
3.5
0
109.3
33.5
75.8
0.08
1 000
1 312.2
1 070.4
241.8
—
161.1
148.1
93.7
-17.1
0
76.3
8.7
67.6
0.09
777.4
943.7
795.2
148.5
—
117.2
111.7
36.8
31.5
0
75.1
15.1
60
0.08
750
1 048
854.6
193.4
—
128.9
115.4
78
4.3
—
81.7
27.3
54.4
0.07
750
882.5
743.5
139
—
84.6
76.7
62.3
-54.8
—
6.9
6.5
0.4
—
750