CSC Statements
23
CSC 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
51.267
—
51.267
—
15.522
37.371
13.896
12.811
-48.683
-22.312
-10.316
-11.996
-0.001
20 385.25
258.75
100
188.07
72.7
70.68
27.3
—
0
14.708
5.7
31.477
12.2
39.203
15.2
-16.201
-6.3
-78.981
-30.5
-72.582
-28.05
31.768
12.3
-104.35
-40.3
-0.005
20 385.25
98.518
100
—
0
98.518
100
—
0
15.118
15.3
45.302
46
53.216
54
-3 637.01
-3691.7
14.897
15.1
-3 806.33
-3863.6
-419.66
-426
-3 386.67
-3437.6
-0.166
20 385.25
325.48
100
222.14
68.3
103.33
31.7
—
0
15.419
4.7
50.298
15.5
53.036
16.3
-226.58
-69.6
-35.244
-10.8
-224.35
-68.9
-27.723
-8.5
-196.63
-60.4
-0.01
20 385.25
113.26
100
0.63
0.6
112.63
99.4
—
0
16.117
14.2
42.592
37.6
70.04
61.8
2 560.42
2260.6
38.342
33.9
2 648.97
2338.8
417.43
368.6
2 231.54
1970.2
0.128
17 377.6
143.09
100
3.393
2.4
139.69
97.6
—
0
11.513
8
24.745
17.3
114.95
80.3
187.09
130.8
-241.26
-168.6
63.993
44.7
12.342
8.6
51.651
36.1
0.003
16 987.71
174.97
100
3.697
2.1
171.27
97.9
—
0
157.1
89.8
171.81
98.2
-0.539
-0.3
-212.1
-121.2
15.55
8.9
-197.09
-112.6
-13.644
-7.8
-183.44
-104.8
-0.011
16 987.71
604.99
100
390.44
64.5
214.55
35.5
—
0
11.024
1.8
24.612
4.1
189.94
31.4
-393.48
-65.04
-15.253
-2.5
-218.79
-36.2
-79.287
-13.1
-139.5
-23.06
-0.008
16 987.71
350.91
100
131.58
37.5
219.33
62.5
—
0
17.112
4.9
31.548
9
187.78
53.5
124.5
35.5
—
0
312.28
89
40.687
11.6
271.59
77.4
0.016
16 987.71
1 126.87
100
932.25
82.7
194.61
17.3
—
0
14.55
1.3
32.555
2.9
162.06
14.4
331.46
29.4
-0.093
-0.008
493.43
43.8
56.231
5
437.2
38.8
0.026
16 987.71
787.63
100
609.09
77.3
178.53
22.7
—
0
38.876
4.9
38.063
4.8
140.47
17.8
147.79
18.8
—
0
288.27
36.6
48.554
6.2
239.71
30.4
0.014
16 987.71
549.62
100
431.49
78.5
118.13
21.5
—
0
28.706
5.2
24.321
4.4
93.81
17.1
-203.89
-37.1
—
0
-110.08
-20.03
3.438
0.6
-113.52
-20.7
-0.007
16 987.71
153.5
100
50.9
33.2
102.6
66.8
—
0
34.2
22.3
40.2
26.2
62.4
40.7
-222.2
-144.8
0
0
-159.8
-104.1
-79.8
-52
-80
-52.1
—
16 987.7
117.2
100
34.1
29.1
83.1
70.9
—
0
27.7
23.6
26.6
22.7
56.5
48.2
-414.9
-354.01
-1.1
-0.9
-358.3
-305.7
-1.5
-1.3
-356.8
-304.4
-0.02
16 987.7
62.9
100
35.2
56
27.7
44
—
0
31.7
50.4
29.7
47.2
-2
-3.2
-108.1
-171.9
0
0
-109.2
-173.6
103.4
164.4
-212.6
-338
-0.01
14 737.1
176.5
100
170.7
96.7
5.9
3.3
—
0
22.2
12.6
22.1
12.5
-16.3
-9.2
818.3
463.6
-0.1
-0.06
802.1
454.4
5.2
2.9
796.8
451.4
0.09
8 518.9
241.7
100
220.3
91.1
21.4
8.9
—
0
26.9
11.1
28.4
11.8
-7
-2.9
249.4
103.2
1.6
0.7
249.6
103.3
-0.4
-0.2
250.1
103.5
0.04
6 208.8
175.9
100
166.6
94.7
9.3
5.3
—
0
18.5
10.5
17.7
10.1
-8.4
-4.8
33.3
18.9
-0.8
-0.5
24.9
14.2
1.6
0.9
126.9
72.1
0.02
5 759.7
107.3
100
94.8
88.4
12.6
11.7
—
0
20.7
19.3
24.9
23.2
-12.3
-11.5
81.8
76.2
0
0
69.5
64.8
0.4
0.4
61.4
57.2
0.01
5 318.1
2.1
100
1.8
85.7
0.3
14.3
—
0
22.5
1071.4
22.4
1066.7
-22
-1047.6
-54.8
-2609.5
-0.1
-4.8
-76.9
-3661.9
—
0
-76.8
-3657.1
-0.01
5 759.7
3.3
100
2.8
84.8
0.5
15.2
—
0
23.4
709.1
23.2
703
-22.7
-687.9
-50.5
-1530.3
-0.2
-6.06
-73.2
-2218.2
—
0
-73.1
-2215.2
-0.01
5 750.8
2.3
100
2.2
95.7
0.1
4.3
—
0
18.6
808.7
18.6
808.7
-18.4
-800
0.9
39.1
-0.1
-4.3
-17.5
-760.9
—
0
-17.5
-760.9
—
5 759.6
2.6
100
-1
-38.5
3.6
138.5
—
0
28.7
1103.8
26.7
1026.9
-23.1
-888.5
-41.6
-1600
-1.9
-73.08
-66.8
-2569.2
—
0
-66.5
-2557.7
-0.01
5 759.6
6.7
100
6.3
94
0.4
6
—
0
26.4
394
26.4
394
-25.9
-386.6
20.2
301.5
-0.1
-1.5
-3.6
-53.7
—
0
-3.6
-53.7
—
5 759.6
6.5
100
5.8
89.2
0.8
12.3
—
0
34.4
529.2
35.4
544.6
-34.6
-532.3
60.3
927.7
1.1
16.9
25.7
395.4
—
0
25.7
395.4
—
5 759.6
5.8
100
5.5
94.8
0.2
3.4
—
0
93.9
1619
93.9
1619
-93.6
-1613.8
9.3
160.3
—
0
-84.3
-1453.4
—
0
-84.3
-1453.4
-0.01
5 759.6
5.6
100
5.1
91.1
0.5
8.9
—
0
26.8
478.6
87.6
1564.3
-87
-1553.6
-13.5
-241.07
—
0
-100.5
-1794.6
-0.5
-8.9
-99.9
-1783.9
-0.02
4 069.7
2.6
100
2.6
100
—
0
—
0
21.7
834.6
21.6
830.8
-21.6
-830.8
60.8
2338.5
-0.1
-3.8
43.7
1680.8
-4.5
-173.08
48.2
1853.8
0.02
3 158.8
3
100
21.6
720
-18.6
-620
—
0
14.1
470
49.8
1660
-68.3
-2276.7
-291.2
-9706.7
-0.1
-3.3
-358.8
-11960
-15.7
-523.3
-343
-11433.3
-0.11
3 159.3
15.7
100
15.4
98.1
0.3
1.9
—
0
17.8
113.4
17.2
109.6
-17
-108.3
-93.2
-593.6
-0.5
-3.2
-109.3
-696.2
—
0
-109.3
-696.2
-0.04
3 081.9
20.4
100
30.3
148.5
-9.9
-48.5
—
0
7.4
36.3
37.7
184.8
-47.6
-233.3
29.2
143.1
0.1
0.5
-44.1
-216.2
5.7
27.9
-49.9
-244.6
-0.07
760.7
25.3
100
20
79.1
5.3
20.9
—
0
12.8
50.6
12.4
49
-7.1
-28.06
3.6
14.2
-0.4
-1.6
10.4
41.1
0.9
3.6
9.5
37.5
0.01
686.3
16.5
100
11.8
71.5
4.7
28.5
—
0
10
60.6
1.3
7.9
3.4
20.6
-19.4
-117.6
-0.1
-0.6
1.1
6.7
5.8
35.2
-4.6
-27.9
-0.01
686.3
16.3
100
12.4
76.1
3.9
23.9
—
0
20.7
127
9.7
59.5
-5.8
-35.6
-39
-239.3
—
0
-44.8
-274.8
—
0
-33.8
-207.4
-0.03
686.3
15.9
100
16.1
101.3
-0.2
-1.3
—
0
23.3
146.5
1.2
7.5
-1.4
-8.8
17.2
108.2
—
0
15.8
99.4
3.8
23.9
-0.3
-1.9
0.01
686.3
17.3
100
12.4
71.7
4.9
28.3
—
0
31.2
180.3
59.2
342.2
-54.4
-314.5
-38.8
-224.3
0.1
0.6
-93.1
-538.2
0.4
2.3
-81.5
-471.1
-0.12
686.3
113.1
100
73.7
65.2
39.4
34.8
—
0
192.2
169.9
114.4
101.1
-75
-66.3
32
28.3
—
0
-43
-38.02
5.7
5
-81.5
-72.06
-0.12
686.3
10.3
100
7.7
74.8
2.6
25.2
—
0
15.6
151.5
73.7
715.5
-71.1
-690.3
-10.5
-101.9
—
0
-81.6
-792.2
0.8
7.8
-94.5
-917.5
-0.14
679.9
1 148.9
100
1 026
89.3
122.9
10.7
—
0
165.3
14.4
125
10.9
-2.1
-0.2
-64.9
-5.6
-12.7
-1.1
-79.7
-6.9
3.5
0.3
-56.8
-4.9
-0.09
612