Innovative Pharmaceutical Statements
39
Innovative Pharmaceutical 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
3.727
3.347
0.38
0.303
6.289
6.592
-6.212
-131.48
—
192.58
—
193.69
0.11
1 750.19
3.937
100
3.5
88.9
0.437
11.1
3.26
82.8
10.4
264.2
13.474
342.2
-13.037
-331.1
-123.36
-3133.4
—
0
-136.4
-3464.5
—
0
-130.04
-3302.9
-0.089
1 464.19
4.138
100
3.717
89.8
0.421
10.2
1.498
36.2
6.631
160.2
8.086
195.4
-7.665
-185.2
-110.61
-2673
—
0
-118.27
-2858.2
—
0
-115.66
-2795.09
-0.079
1 464.19
4.513
100
4.2
93.1
0.313
6.9
1.727
38.3
8.306
184
9.868
218.7
-9.555
-211.7
-75.124
-1664.6
—
0
-84.68
-1876.4
—
0
-79.273
-1756.5
-0.054
1 464.19
2.26
100
2.1
92.9
0.156
6.9
0.864
38.2
4.15
183.6
42.58
1884.1
-42.42
-1877
37.56
1661.9
-37.48
-1658.4
-42.34
-1873.5
—
0
-42.34
-1873.5
-0.027
1 464.19
6.632
100
5.891
88.8
0.741
11.2
6.519
98.3
8.938
134.8
15.457
233.1
-14.716
-221.9
-114.83
-1731.4
—
0
121.11
1826.2
—
0
125.08
1885.9
0.085
1 464.19
8.037
100
7.397
92
0.64
8
6.092
75.8
9.12
113.5
15.178
188.9
-14.538
-180.9
-103.7
-1290.3
—
0
-117.95
-1467.6
—
0
-111.49
-1387.2
-0.076
1 464.19
7.152
100
6.387
89.3
0.765
10.7
—
0
7.864
110
7.643
106.9
-6.878
-96.2
-87.329
-1221.04
—
0
-94.207
-1317.2
—
0
-93.449
-1306.6
-0.064
1 464.19
3.454
100
2.886
83.6
0.568
16.4
11.336
328.2
10.128
293.2
21.832
632.1
-21.264
-615.6
-79.238
-2294.09
—
0
-111.17
-3218.5
—
0
-100.64
-2913.7
-0.069
1 464.19
11.126
100
10.074
90.5
1.052
9.5
—
0
12.883
115.8
12.349
111
-11.297
-101.5
-83.621
-751.6
—
0
-111.3
-1000.3
—
0
-110.48
-993
-0.075
1 464.19
8.536
100
7.695
90.1
0.841
9.9
1.934
22.7
14.115
165.4
19.394
227.2
-18.553
-217.4
-78.495
-919.6
0.009
0.1
-87.605
-1026.3
—
0
-88.994
-1042.6
-0.061
1 464.19
10.053
100
9.147
91
0.906
9
—
0
12.353
122.9
7.016
69.8
-6.11
-60.8
-130.81
-1301.3
-1.14
-11.3
-173.31
-1723.9
—
0
-171.28
-1703.8
-0.117
1 464.19
6.082
100
5.61
92.2
0.472
7.8
0.665
10.9
20.537
337.7
15.884
261.2
-15.412
-253.4
-64.675
-1063.4
—
0
-83.041
-1365.4
—
0
-84.378
-1387.3
-0.058
1 464.19
9.729
8.806
0.923
—
5.791
1.611
-0.688
-106
—
-147.95
—
-146.67
-0.1
1 464.19
3.1
2.9
0.2
0.6
12.7
7.2
-6.9
-76.8
0
-104.2
—
-96.5
-0.07
1 464.2
6
5.6
0.5
—
10
4.3
-3.9
-61.6
0
-74.1
—
-73.3
-0.05
1 464.2
5.1
4.9
0.2
1.3
23
16.1
-15.9
-113.2
-0.1
-152.7
—
-149.4
-0.1
1 449.5
14.8
14.4
0.4
—
9.1
9.3
-8.9
-17.2
0.2
-88.3
—
-87.5
-0.06
1 362.7
15.8
15.2
0.6
5.3
10.8
-70.7
71.3
-63.1
0
-107.3
—
-102.7
-0.08
1 303
21.5
24.5
-3
—
17.4
21
-24.1
2.8
0
-462.1
—
-455.4
-0.45
1 019.7
8.5
17
-8.5
—
20.4
32.8
-41.2
2.8
1.7
-61.8
—
-47.9
-0.06
793.8
1.5
1.1
0.5
—
30.8
30.8
-30.3
2.4
-1
-28
—
-24.9
-0.03
759.7
1.3
3.3
-2
—
30.8
30.7
-32.7
3.5
—
-106.9
0.1
-106
-0.17
608.2
24.2
7.2
17
—
27.3
26.3
-9.3
3.1
-0.9
-24.8
-2.1
-17.9
-0.03
608.2
21.4
10.2
11.1
—
17.8
16.1
-4.9
0.7
-1.8
-4
0.5
-4.6
-0.01
608.2
68.8
46.4
22.4
—
12.2
10.5
11.9
1
-1.8
12.9
2.8
9.9
0.02
608.2
189.8
163.9
25.9
—
17.3
17.3
8.6
0.2
—
8.8
1.6
7.3
0.02
482.2
294.2
279.1
15.1
—
10.5
10.4
4.7
-0.2
—
4.5
0.5
4
0.01
554.8
185.3
179.4
5.9
—
7.3
7.2
-1.3
0.1
—
-1.2
0.3
-1.6
—
554.4
189.2
183.5
5.7
—
23.4
-608
613.7
-0.6
—
747.6
0.8
746.8
1.48
505.4
154.4
149.4
4.9
—
10.3
10.8
-5.8
-27.5
0.5
-46.9
—
-46.9
-2.36
19.8
162.7
159.5
3.2
—
6.5
6
-2.8
-32.5
-0.5
-21.7
—
-21.7
-1.1
19.8
68.3
65.9
2.4
—
4.4
4.3
-1.9
-31
-0.1
-32.9
—
-32.9
-1.66
19.8
14.8
13.3
1.5
—
3.3
3.3
-1.8
-29.4
—
-31.2
—
-31.2
-1.57
19.8