Glory Sun Statements
29
Glory Sun 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
1 043.43
100
1 209.74
115.9
-166.3
-15.9
—
0
23.553
2.3
187.22
17.9
-353.52
-33.9
-217.75
-20.9
—
0
-646.3
-61.9
-35.573
-3.4
-465.81
-44.6
-4.266
109.2
159.59
100
216.18
135.5
-56.583
-35.5
—
0
45.39
28.4
10.02
6.3
-66.603
-41.7
-69.622
-43.6
—
0
-245.63
-153.9
-28.566
-17.9
-135.52
-84.9
-1.241
109.2
364.17
100
760.86
208.9
-396.68
-108.9
—
0
70.515
19.4
67.521
18.5
-464.2
-127.5
-172.07
-47.2
—
0
-645.47
-177.2
-124.41
-34.2
-577.65
-158.6
-5.29
109.2
1 253.3
100
1 381.74
110.2
-128.44
-10.2
—
0
101.56
8.1
100
8
-228.44
-18.2
-162.4
-13
—
0
-416.32
-33.2
-26.107
-2.08
-209.4
-16.7
-1.918
109.2
5 504.34
100
5 234.07
95.1
270.27
4.9
—
0
240.63
4.4
235.68
4.3
34.588
0.6
-48.088
-0.9
—
0
223.8
4.1
3.541
0.06
334.62
6.1
3.2
104.37
3 188.55
100
3 100.51
97.2
88.036
2.8
—
0
107.94
3.4
105.86
3.3
-17.824
-0.6
-11.024
-0.3
—
0
-29.006
-0.9
23.947
0.8
-87.589
-2.7
-0.88
99.449
4 530.84
100
4 543.61
100.3
-12.773
-0.3
—
0
136.26
3
141.13
3.1
-153.91
-3.4
0.792
0.02
—
0
-105.26
-2.3
9.603
0.2
-473.97
-10.5
-260.41
1.82
2 235.64
100
2 168.89
97
66.749
3
—
0
75.811
3.4
33.377
1.5
33.372
1.5
-94.44
-4.2
—
0
-246.02
-11.005
20.026
0.9
-261.18
-11.7
-2.87
91.002
8 137.56
100
6 414.94
78.8
1 722.63
21.2
—
0
92.725
1.1
85.136
1
1 637.49
20.1
-273.61
-3.4
—
0
946.87
11.6
489.74
6
399.22
4.9
219.17
1.821
1 629.95
100
1 607.97
98.7
21.974
1.3
—
0
60.128
3.7
21.262
1.3
0.712
0.04
9.557
0.6
—
0
49.617
3
42.757
2.6
-17.572
-1.08
-0.012
4 113.04
986.84
100
888.57
90
98.274
10
—
0
52.756
5.3
-39.219
-4
137.49
13.9
-67.887
-6.9
—
0
74.647
7.6
70.304
7.1
-11.65
-1.2
-0.005
4 092.67
887.13
100
863
97.3
24.126
2.7
—
0
35.324
4
28.988
3.3
-4.862
-0.5
114.61
12.9
—
0
211.77
23.9
36.04
4.1
114.79
12.9
0.045
3 200.9
164.02
172.75
-8.73
0.973
122.03
-152.57
143.84
-295.38
—
-283.27
-9.117
-120.32
-0.07
1 627.97
27.502
61.544
-34.042
—
312.79
311.12
-345.16
498.78
—
229.85
12.658
208.26
0.128
1 702.61
89.4
64.7
24.7
27.3
43.4
80.2
-55.5
-2.6
0
-551
3
-675.3
-0.86
781.4
65.8
44.4
21.4
8.9
41.8
60.5
-39.1
-3
-1.2
-218.7
—
-186.3
-0.24
749.5
383.3
316.1
67.2
13.6
98.9
21.2
46
87.4
0
133.4
15.2
122.7
0.18
671.1
284.3
263.7
20.6
6.4
47.9
58.7
-38.1
-158.8
0.1
-196.8
3.6
-199.1
-0.3
658.1
268.9
255.3
13.6
—
43
79.3
-65.7
0.1
0
-65.6
1.8
-66.5
-0.12
571.1
102.7
80.9
21.8
—
26.1
24
-2.1
-0.4
—
-2.5
—
9.7
0.01
557.9
255.3
224.9
30.3
—
49.7
50
-19.7
-1
0.3
-20.6
5.9
-26.1
-0.05
557.9
225.9
199.7
26.1
—
42.6
85.7
-59.5
-1
—
-60.5
-3
-57.4
-0.1
557.9
283
229.5
53.5
—
51.6
77.1
-23.6
-2.5
—
-42
4.1
-46.2
-0.08
558.2
306.8
229.8
77
—
48.7
39.7
37.3
20.3
0.1
57.7
17.4
39.6
0.07
557.9
350.1
255.4
94.8
—
60.3
38.1
56.6
127.4
0.1
195.2
26.2
169
0.3
557
334.8
251.2
83.6
—
51.1
44.1
39.5
—
0
39.5
10.8
28.4
0.05
557.9
315.2
231.3
83.9
—
47
24.1
59.9
—
—
59.9
11
48.3
0.09
559.3
294.2
227.6
66.6
—
40.1
31
35.6
—
—
33
12.1
20.7
0.04
559.5
310.2
212.8
97.4
—
43.8
24.8
72.6
—
—
72.6
8.6
64
0.11
558.6
324.3
230.4
93.9
—
43.6
32.9
60.9
—
0
60.9
21.5
39.4
0.07
557.3
330.8
237.9
93
—
49.5
11.5
81.4
0.1
0
81.5
11
70.3
0.13
557.9
327
218.1
108.9
—
36.9
23.8
85.1
0.3
0
85.4
24.7
60.3
0.11
561.9
306.5
198.3
108.2
—
47.8
19.6
88.6
—
0
81
11.9
68
0.12
561.3
258
148.9
109.1
—
37.2
51.8
57.3
0.2
0
57.5
9
47.5
0.08
559.9
214.1
125.9
88.2
—
43.9
44.6
43.6
-0.1
0.7
43.5
4.4
37.6
0.07
562.6
163.4
93.7
69.7
—
32.4
27
42.7
-0.1
0
42.6
7.3
35.7
0.06
557.7
127.6
66.5
61.1
—
36.6
34.4
26.7
—
0
26.7
2.3
24.3
0.04
541.7
123.1
57.5
65.6
—
23.8
22.7
42.9
—
-1.1
42.9
6.7
35.7
0.06
556.7
97.2
52.2
45.1
—
17.3
11.9
33.1
—
0
33.1
3.1
30
0.06
533
81.1
39.4
41.7
—
13
12.8
28.9
—
-0.2
28.9
3.4
25.4
0.06
443.4
64.7
32.7
32
—
14.3
10.2
21.9
—
0
21.9
2.1
19.8
0.05
399.2
49.8
26
23.8
—
7.9
7.6
16.2
—
-0.3
16.2
2.1
14.1
0.04
383.9