KFM Kingdom Statements
38
KFM Kingdom 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
314.09
247.1
66.986
—
36.922
36.649
30.337
6.207
—
35.682
6.252
29.43
0.049
600
262.03
100
221.99
84.7
40.04
15.3
—
0
44.669
17
44.415
17
-4.375
-1.7
-7.403
-2.8
—
0
-11.815
-4.5
-1.528
-0.6
-10.287
-3.9
-0.017
600
343.07
100
279.84
81.6
63.237
18.4
—
0
37.125
10.8
36.515
10.6
26.722
7.8
12.831
3.7
—
0
39.55
11.5
6.597
1.9
32.953
9.6
0.055
600
348.74
100
293.89
84.3
54.851
15.7
—
0
38.838
11.1
38.149
10.9
16.702
4.8
-7.707
-2.2
—
0
8.239
2.4
3
0.9
17.554
5
0.02
600
263.45
100
218.38
82.9
45.069
17.1
—
0
34.004
12.9
33.285
12.6
11.784
4.5
-1.929
-0.7
—
0
10.339
3.9
2.247
0.9
-65.746
-25
-0.1
600
221.9
100
173.45
78.2
48.45
21.8
—
0
34.431
15.5
33.8
15.2
14.65
6.6
-7.597
-3.4
—
0
7.031
3.2
0.287
0.1
-3.825
-1.7
0.012
600
184.44
100
150.26
81.5
34.179
18.5
—
0
27.55
14.9
27.039
14.7
7.14
3.9
-3.21
-1.7
—
0
3.901
2.1
1.528
0.8
21.748
11.8
0.03
600
458.37
100
353.4
77.1
104.97
22.9
—
0
98.69
21.5
94.917
20.7
10.051
2.2
-12.643
-2.8
—
0
-30.953
-6.8
-0.032
-0.007
-30.877
-6.7
-0.051
600
528.37
100
398.27
75.4
130.1
24.6
—
0
109.22
20.7
97.13
18.4
32.971
6.2
7.402
1.4
—
0
39.644
7.5
8.091
1.5
31.521
6
0.053
600
485.07
100
370.63
76.4
114.44
23.6
—
0
106.84
22
97.405
20.1
17.032
3.5
-15.3
-3.2
—
0
22.703
4.7
4.166
0.9
18.08
3.7
0.03
600
521.37
100
383.57
73.6
137.8
26.4
—
0
111.22
21.3
109.32
21
28.478
5.5
14.977
2.9
—
0
43.026
8.3
10.871
2.1
31.578
6.1
0.053
600
480.77
100
346.73
72.1
134.04
27.9
—
0
99.605
20.7
96.355
20
37.688
7.8
-25.234
-5.2
—
0
12.106
2.5
3.406
0.7
8.39
1.7
0.014
600
503.16
341.02
162.14
—
112.5
111.13
51.015
-20.76
—
27.31
0.806
26.674
0.044
600
441.4
337.8
103.6
—
108.4
104.9
-1.3
-4.1
0
-5.6
7.5
-13
-0.02
600
438.1
331.8
106.2
—
105.4
105.2
1
0.4
-0.2
1.2
5.2
-2.4
—
600
408
321.1
86.9
—
124.1
119.4
-32.5
-5.3
0
-41.7
4.2
-42.9
-0.07
600
444.6
353.3
91.3
—
98.6
88.1
3.2
-1.8
0
1.4
5.4
-2.9
—
600
474.8
361.2
113.6
—
104.7
105.5
8.1
-1.5
0.9
6.6
7.9
0.7
—
600
563.4
427.5
135.9
—
93.4
92.4
43.5
-1.7
-1
41.7
11.3
30.8
0.05
600
457.3
363.9
93.4
—
87.7
87
6.4
-2.4
-0.7
4
-5.7
10.2
0.02
600
488.5
374.1
114.4
—
76.7
77.3
37.1
-3.6
0.6
33.5
8.2
26.2
0.04
600
426.6
315
111.5
—
78
81.3
30.3
-7.7
0
32.9
5.5
27.4
0.05
600
419.9
326.2
93.8
—
79.8
75.3
18.4
-2
—
16.4
3.7
12.7
0.02
600
445.8
337.6
108.2
—
66.2
38.5
69.7
-1.8
0
67.9
9.8
58.1
0.1
600
505.6
379.3
126.3
—
77.5
76.1
50.2
-0.6
-1.4
49.5
13.2
36.3
0.06
600