Lung Kee Statements
25
Lung Kee 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
708.92
301.02
407.9
—
204.56
459.86
-51.954
-1.428
—
-51.552
-20.046
-31.506
-0.05
631.68
693.88
100
286.19
41.2
407.69
58.8
—
0
194.97
28.1
450.68
65
-42.989
-6.2
2.354
0.3
—
0
-32.231
-4.6
-7.057
-1.02
-25.174
-3.6
-0.04
631.68
907.55
100
352.3
38.8
555.25
61.2
—
0
235.84
26
500.68
55.2
54.578
6
-5.283
-0.6
—
0
53.901
5.9
12.913
1.4
40.988
4.5
0.065
631.68
1 084.37
100
401.54
37
682.84
63
—
0
269.79
24.9
533.43
49.2
149.41
13.8
8.968
0.8
—
0
162.12
15
42.323
3.9
119.8
11
0.19
631.68
1 189.03
100
420.09
35.3
768.93
64.7
—
0
301.09
25.3
618.94
52.1
149.99
12.6
-0.991
-0.08
—
0
153.37
12.9
45.325
3.8
108.04
9.1
0.171
631.68
1 109.32
100
403.78
36.4
705.53
63.6
—
0
288.02
26
574.86
51.8
130.68
11.8
-1.693
-0.2
—
0
131.24
11.8
17.287
1.6
113.95
10.3
0.18
631.68
955.56
100
357.31
37.4
598.26
62.6
—
0
264.54
27.7
512.75
53.7
85.504
8.9
2.062
0.2
—
0
89.626
9.4
22.498
2.4
67.128
7
0.106
631.68
1 156.66
100
433.1
37.4
723.57
62.6
—
0
292.95
25.3
626.1
54.1
97.464
8.4
13.088
1.1
—
0
102.8
8.9
23.614
2
79.19
6.8
0.125
631.68
1 121.22
100
456.57
40.7
664.65
59.3
—
0
274.86
24.5
596.15
53.2
68.498
6.1
8.741
0.8
—
0
88.717
7.9
18.568
1.7
70.149
6.3
0.111
631.68
1 214.06
100
516.02
42.5
698.04
57.5
—
0
283.95
23.4
630.67
51.9
67.366
5.5
6.797
0.6
—
0
75.27
6.2
28.614
2.4
46.656
3.8
0.074
631.68
1 366.39
100
567.67
41.5
798.72
58.5
—
0
304.46
22.3
650.08
47.6
148.64
10.9
11.12
0.8
—
0
161.51
11.8
37.642
2.8
123.86
9.1
0.196
631.68
1 308.58
540.21
768.37
—
271.67
614.49
153.88
13.094
—
171.47
44.533
126.94
0.201
631.68
1 201.81
463.17
738.64
—
272.49
600.23
138.41
7.459
—
213.18
63.199
151.34
0.24
631.68
1 152.4
403.4
749
—
281.4
599.7
149.4
15.4
0
167.6
51.5
116
0.18
631.9
1 060.7
369.2
691.5
—
274.3
586.2
105.3
3.9
0
112.3
35.8
75.7
0.12
631.7
1 099.4
449
650.5
—
282.4
610.7
39.7
12.4
0
78.4
17.5
60.4
0.1
631.7
1 179.7
460.5
719.2
—
294.7
636.4
82.8
6.4
0
91.2
25.1
65.2
0.1
631.7
1 256.7
538.5
718.2
—
306
672
46.2
28.8
0
79.6
4.9
74
0.12
631.7
1 146.7
503.7
643
—
273.9
592.7
50.3
39
—
91.9
27.1
63.9
0.1
631.7
1 153.6
503.2
650.4
—
272
588.9
61.5
27.7
0
89.2
14.6
74.4
0.12
631.9
1 067.6
438.8
628.8
—
241.5
524.2
104.5
-2.2
0.1
102.4
30.1
70.8
0.11
631.7
1 222.5
539.4
683.2
—
258.4
562.2
120.9
34
0
154.9
29.2
125
0.2
631.5
1 179
546.7
632.3
—
241.1
533
99.3
-2.2
0
97.1
24
71.5
0.11
631.6
1 276.8
582.9
693.9
—
253.2
562.4
131.5
26
0
157.5
39.3
117.2
0.19
632
1 255.6
536.9
718.8
—
218.3
488.8
229.9
-1.1
0
228.8
66.5
160.4
0.25
632.5
1 321
562
759
—
260.3
524.8
234.2
14.4
0
248.6
69.4
176.8
0.28
632.7
1 290.6
536.3
754.3
—
235.3
544.9
209.4
-0.4
0
209
65.7
142
0.23
630.2
1 202.4
552.8
649.7
—
218.3
489.8
159.8
7.3
0
167.1
48.8
118.1
0.19
623.8
1 032.2
487
545.3
—
174.5
391.3
154
-1.2
0
152.8
50.1
102.8
0.17
620
1 519.1
753.5
765.5
—
221.1
583.8
181.8
-16.1
0.5
165.7
52.3
110.7
0.18
620
1 554.5
731.1
823.4
—
256.3
546.1
277.3
-9.8
0.1
267.6
88.6
177.7
0.29
620
1 453.6
699.5
754.1
—
231
522.3
231.8
-14.9
—
216.9
34.2
181.7
0.29
620.2
1 248.5
616.3
632.2
—
208
468.3
163.9
-17.9
0
146
21.1
124.2
0.2
620
1 142.5
584.6
557.9
—
193.7
444.4
113.5
-9.4
0
104.1
16.9
88.2
0.14
620.1
992.9
490.5
502.4
—
177.3
409.9
92.5
-14.5
0
78
14.1
62.2
0.1
619.9
1 000.6
493.2
507.5
—
162.7
367.5
140
-2.3
-0.1
137.6
18.4
116.7
0.19
619.8
898.8
402.5
496.3
—
146
328.5
167.8
-9.2
0
148.5
21.8
124.1
0.2
619.6
828.4
361.9
466.5
—
137.3
321.7
144.9
-10
0
135.3
21.4
110.9
0.18
615.9
771.1
366.4
404.7
—
115.5
261.9
142.7
-9.3
0
133.4
22.3
109.2
0.18
614.2
648.9
281.5
367.4
—
112.8
258.7
108.7
-12.4
0.1
96.1
13.5
82
0.13
613.8
560.7
239.8
320.9
—
93.4
215.1
105.8
-16.7
0
91.4
14.4
75.3
0.12
611.1
525.2
230.6
294.6
—
85.3
202.3
92.3
-11.6
0
80.7
11.8
60.3
0.1
606.3