TK Group Statements
22
TK Group 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
855.91
656.19
199.73
—
151.44
154.41
45.317
7.523
—
63.128
8.429
54.699
0.066
827.96
1 310.14
100
949.8
72.5
360.34
27.5
—
0
185.61
14.2
167.04
12.8
193.3
14.8
4.527
0.3
—
0
192.95
14.7
24.495
1.9
168.46
12.9
0.203
829.56
969.18
100
788.25
81.3
180.94
18.7
—
0
162.04
16.7
136
14
44.939
4.6
20.433
2.1
—
0
65.806
6.8
7.354
0.8
58.452
6
0.07
829.56
1 383.57
100
1 056.69
76.4
326.88
23.6
—
0
163.47
11.8
138.81
10
188.07
13.6
6.301
0.5
—
0
195.09
14.1
27.894
2
167.19
12.1
0.201
830.33
1 020.83
100
778.54
76.3
242.29
23.7
—
0
162.79
15.9
135.58
13.3
106.71
10.5
10.781
1.1
—
0
129.43
12.7
14.243
1.4
115.19
11.3
0.139
830.33
1 304.03
100
933.87
71.6
370.15
28.4
—
0
183.26
14.1
144.13
11.1
226.02
17.3
-33.14
-2.5
—
0
193.57
14.8
25.24
1.9
168.33
12.9
0.203
830.41
729.39
100
566.91
77.7
162.48
22.3
—
0
142.58
19.5
122.88
16.8
39.599
5.4
1.583
0.2
—
0
46.972
6.4
5.615
0.8
41.357
5.7
0.05
831.23
1 305.9
100
914.79
70.1
391.11
29.9
—
0
196.82
15.1
169.41
13
221.7
17
2.58
0.2
—
0
223.56
17.1
35.883
2.7
187.68
14.4
0.225
832.68
1 004.95
100
728.58
72.5
276.37
27.5
—
0
153.44
15.3
130.7
13
145.67
14.5
-10.929
-1.09
—
0
136.94
13.6
22.813
2.3
114.12
11.4
0.137
833.26
1 272.94
100
871.93
68.5
401.01
31.5
—
0
185.74
14.6
173.03
13.6
227.99
17.9
14.877
1.2
—
0
243.35
19.1
33.6
2.6
209.75
16.5
0.252
833.26
1 025.66
100
702.26
68.5
323.4
31.5
—
0
160.34
15.6
148.32
14.5
175.09
17.1
-11.22
-1.09
—
0
163.78
16
23.349
2.3
140.43
13.7
0.169
833.26
1 044.63
100
680.96
65.2
363.67
34.8
—
0
165.28
15.8
144.24
13.8
219.43
21
-0.827
-0.08
—
0
219.3
21
27.994
2.7
191.31
18.3
0.23
833.26
816.27
100
552.93
67.7
263.33
32.3
—
0
134.47
16.5
126.78
15.5
136.56
16.7
-6.447
-0.8
—
0
130.2
16
19.68
2.4
110.52
13.5
0.134
826.64
905.3
100
639.3
70.6
266
29.4
—
0
154.9
17.1
139.7
15.4
126.3
14
13.1
1.4
0
0
139.6
15.4
12.8
1.4
126.8
14
0.15
826.6
721.3
100
530.8
73.6
190.5
26.4
—
0
113
15.7
105.5
14.6
85
11.8
3.8
0.5
0
0
89.4
12.4
10.5
1.5
78.9
10.9
0.1
826.6
872.7
100
637.4
73
235.3
27
—
0
122.1
14
108.1
12.4
127.2
14.6
-0.3
-0.03
0
0
127.6
14.6
11.7
1.3
115.9
13.3
0.14
826.6
733.5
100
550
75
183.6
25
—
0
107.7
14.7
99.5
13.6
84.1
11.5
3.9
0.5
0
0
87
11.9
15.8
2.2
71.2
9.7
0.09
826.6
810.3
100
580
71.6
230.3
28.4
—
0
117.1
14.5
107.4
13.3
123
15.2
2.2
0.3
0
0
125.2
15.5
24.3
3
100.8
12.4
0.12
826.6
528.6
100
393.5
74.4
135.1
25.6
—
0
79.6
15.1
72.4
13.7
62.7
11.9
2.4
0.5
0
0
65.3
12.4
12.2
2.3
53.1
10
0.06
824.5
727.2
100
532.9
73.3
194.4
26.7
—
0
92.9
12.8
75.1
10.3
119.2
16.4
-1
-0.1
-2.5
-0.3
115.2
15.8
32.7
4.5
82.5
11.3
0.16
529.1
470.6
100
333.3
70.8
137.3
29.2
—
0
92.7
19.7
82.7
17.6
54.6
11.6
-0.6
-0.1
—
0
54
11.5
15.2
3.2
38.8
8.2
0.06
600