Continental Aerospace Statements
23
Continental Aerospace 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
853.45
100
613.36
71.9
240.09
28.1
13.995
1.6
180.27
21.1
187.12
21.9
52.968
6.2
-8.858
-1.04
—
0
50.625
5.9
-7.725
-0.9
58.35
6.8
0.006
9 303.37
687.09
100
551.99
80.3
135.1
19.7
10.245
1.5
198.35
28.9
163.74
23.8
-28.644
-4.2
-8.595
-1.3
—
0
-49.195
-7.2
33.836
4.9
-83.031
-12.08
-0.009
9 303.37
729.32
100
516.01
70.8
213.31
29.2
6.317
0.9
192.96
26.5
190.6
26.1
22.71
3.1
-10.095
-1.4
—
0
24.405
3.3
-2.654
-0.4
27.059
3.7
0.003
9 303.37
595.4
100
588.83
98.9
6.565
1.1
18.025
3
258.05
43.3
317.82
53.4
-311.25
-52.3
2.451
0.4
-0.035
-0.006
-401.83
-67.5
-40.946
-6.9
-360.89
-60.6
-0.039
9 303.37
651.41
100
475.78
73
175.63
27
19.896
3.1
175.16
26.9
187.5
28.8
-11.868
-1.8
-17.489
-2.7
—
0
-406.7
-62.4
-10.846
-1.7
-395.85
-60.8
-0.043
9 303.37
693.53
100
526.16
75.9
167.38
24.1
38.208
5.5
191.54
27.6
238.78
34.4
-71.404
-10.3
-37.745
-5.4
-0.07
-0.01
-114.36
-16.5
-22.444
-3.2
-91.911
-13.3
-0.01
9 303.37
764.47
100
555.32
72.6
209.15
27.4
—
0
218.68
28.6
217.64
28.5
-8.489
-1.1
2.727
0.4
1.152
0.2
30.522
4
-7.373
-1
37.895
5
0.004
9 303.37
733.35
100
604.87
82.5
128.49
17.5
—
0
204.44
27.9
203.96
27.8
-75.475
-10.3
4.032
0.5
-1.006
-0.1
-67.406
-9.2
-12.657
-1.7
512.02
69.8
0.05
9 309.73
607.87
100
465.4
76.6
142.48
23.4
—
0
226.24
37.2
215.9
35.5
-73.422
-12.08
-18.453
-3.04
-0.093
-0.02
-91.619
-15.07
-19.236
-3.2
-113.05
-18.6
-0.008
8 529.89
—
100
—
0
—
0
—
0
23.296
0
23.292
0
-23.292
0
13.935
0
—
0
-49.268
0
-0.724
0
-231.11
0
-0.03
6 292.14
—
100
—
0
—
0
—
0
13.758
0
13.59
0
-13.59
0
-44.895
0
—
0
-20.166
0
—
0
-57.374
0
-0.003
6 292.14
38.2
100
38.2
100
—
0
—
0
51.9
135.9
52
136.1
-52
-136.1
-301.4
-789.005
-0.3
-0.8
-400.1
-1047.4
-12.4
-32.5
-332.3
-869.9
-0.06
6 292.1
64.6
100
36
55.7
28.6
44.3
—
0
34
52.6
26.7
41.3
1.9
2.9
-253.3
-392.1
0
0
-342.9
-530.8
5.8
9
-353.5
-547.2
-0.06
6 292.1
2 145.3
100
1 967.3
91.7
178
8.3
—
0
33.8
1.6
12.3
0.6
165.7
7.7
-170.2
-7.9
0
0
-312.1
-14.5
113.8
5.3
-476
-22.2
-0.08
6 292.1
9.7
100
7.2
74.2
2.6
26.8
—
0
31.6
325.8
31.2
321.6
-28.7
-295.9
116.4
1200
-0.3
-3.09
517.7
5337.1
-5.8
-59.8
517.8
5338.1
0.1
5 519.6
36
100
32.9
91.4
3.1
8.6
—
0
41.7
115.8
159.7
443.6
-156.6
-435
132
366.7
169.2
470
139.9
388.6
-1.3
-3.6
162.1
450.3
0.03
4 634.4
34.9
100
32.2
92.3
2.7
7.7
—
0
20.9
59.9
20.9
59.9
-18.2
-52.1
-95.9
-274.8
—
0
-133.5
-382.5
1.8
5.2
-134.8
-386.2
-0.03
5 266.1
31.4
100
29.3
93.3
2.1
6.7
—
0
27.7
88.2
50.8
161.8
-48.6
-154.8
192.4
612.7
0
0
504.7
1607.3
80.9
257.6
424.2
1351
0.08
5 284.7
16.5
100
13.4
81.2
3.1
18.8
—
0
18.5
112.1
16.2
98.2
-13.1
-79.4
-3.7
-22.4
0
0
-27
-163.6
0.2
1.2
-26.9
-163.03
-0.01
5 298
46
100
42.9
93.3
3.1
6.7
—
0
-0.1
-0.2
-15.1
-32.8
18.2
39.6
-30.8
-67
0
0
-9.6
-20.9
0.6
1.3
-11.8
-25.7
—
5 225.8
41.3
100
34.4
83.3
7
16.9
—
0
51.1
123.7
40.7
98.5
-33.8
-81.8
446
1079.9
0
0
432.2
1046.5
61
147.7
371.5
899.5
0.07
5 418.4
—
100
—
0
—
0
—
0
28.6
0
22.8
0
-22.8
0
445.3
0
0
0
422.5
0
111.1
0
453
0
0.08
5 350.5
—
100
—
0
—
0
—
0
10.9
0
3.3
0
-3.3
0
13.7
0
—
0
9.5
0
0.1
0
14.6
0
—
5 419.8
145.5
100
122.9
84.5
22.5
15.5
—
0
16.4
11.3
14.5
10
8.1
5.6
-10
-6.9
-1.9
-1.3
51.6
35.5
7.2
4.9
39.2
26.9
0.01
5 419.8
128.9
100
114.3
88.7
14.6
11.3
—
0
17.6
13.7
11.9
9.2
2.7
2.1
-0.1
-0.08
—
0
2.2
1.7
2.9
2.2
-3.2
-2.5
—
5 419.8
120.3
100
109.3
90.9
11
9.1
—
0
16.9
14
14.5
12.1
-3.4
-2.8
36.2
30.1
0
0
30
24.9
10.3
8.6
19
15.8
—
5 419.8
108.4
100
101.1
93.3
7.3
6.7
—
0
18.8
17.3
12.4
11.4
-5.1
-4.7
14.7
13.6
—
0
7.1
6.5
2.1
1.9
4.8
4.4
—
5 419.8
147.3
100
133.9
90.9
13.5
9.2
—
0
19.6
13.3
-6.2
-4.2
19.7
13.4
25.1
17
-0.1
-0.07
38.3
26
4.9
3.3
26
17.7
—
5 437.9
113
100
104.6
92.6
8.3
7.3
—
0
13.6
12
7.1
6.3
1.3
1.2
-18.9
-16.7
0
0
-19.6
-17.3
3.5
3.1
-24.1
-21.3
—
5 455.1
101.9
100
84.7
83.1
17.2
16.9
—
0
14.1
13.8
7.3
7.2
9.9
9.7
40.1
39.4
0
0
47.6
46.7
3.2
3.1
63
61.8
0.01
5 495.2
93.2
100
79
84.8
14.2
15.2
—
0
12.3
13.2
-1.2
-1.3
15.4
16.5
-7.3
-7.8
0
0
10.2
10.9
1.4
1.5
15
16.1
—
4 863.7
513.6
100
465
90.5
48.7
9.5
—
0
38.8
7.6
37.1
7.2
11.5
2.2
14
2.7
—
0
22.3
4.3
0.4
0.08
20.9
4.1
—
4 550.8
543.5
100
498.6
91.7
44.9
8.3
—
0
35.4
6.5
28.3
5.2
16.7
3.1
18.2
3.3
—
0
33.3
6.1
4.1
0.8
27.1
5
0.01
4 427.5
391.7
100
349.4
89.2
42.3
10.8
—
0
28.5
7.3
21.1
5.4
21.2
5.4
2.8
0.7
-0.1
-0.03
24.1
6.2
3.7
0.9
17.5
4.5
—
4 265.1
216.5
100
178.8
82.6
37.6
17.4
—
0
34.2
15.8
25.7
11.9
12
5.5
-4.7
-2.2
6.2
2.9
12.6
5.8
2.9
1.3
8.6
4
—
4 265.1
296
100
265.8
89.8
30.2
10.2
—
0
27.8
9.4
10.3
3.5
19.9
6.7
-3.2
-1.08
—
0
16.7
5.6
1.7
0.6
11.3
3.8
—
4 265.5
349
100
317.1
90.9
32
9.2
—
0
29.9
8.6
24.5
7
7.4
2.1
-2.7
-0.8
0
0
4.7
1.3
1.8
0.5
2.2
0.6
—
4 296.1
416.7
100
378.3
90.8
38.5
9.2
—
0
24.9
6
23.8
5.7
14.6
3.5
-1.3
-0.3
-0.1
-0.02
13.2
3.2
4.5
1.1
7.3
1.8
—
4 236.4
303.9
100
267.8
88.1
36.1
11.9
—
0
29.7
9.8
27.3
9
8.8
2.9
-1.5
-0.5
0
0
7.3
2.4
0.3
0.1
5.6
1.8
—
4 197.3