CWT Statements
52
CWT 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
20 285.46
100
19 521.24
96.2
764.22
3.8
—
0
619.8
3.1
402.6
2
361.62
1.8
-299.99
-1.5
-103.13
-0.5
-50.664
-0.2
50.856
0.3
-95.93
-0.5
-0.01
11 400
16 940.83
100
16 058.82
94.8
882.02
5.2
—
0
638.54
3.8
420.9
2.5
461.12
2.7
-185.14
-1.09
-42.831
-0.3
230.03
1.4
70.786
0.4
135.02
0.8
0.012
11 400
16 340.87
100
15 553.44
96.1
787.43
3.9
—
0
600.67
3
394.04
2.6
393.39
1.3
-89.508
-0.4
-50.385
-0.2
247.63
0.6
48.138
0.2
26.165
0.1
0.013
11 400
22 348.16
100
21 417.06
95.8
931.1
4.2
—
0
604.47
2.7
556.32
2.5
374.78
1.7
-97.25
-0.4
-35.601
-0.2
242.35
1.1
70.139
0.3
127.05
0.6
0.011
11 400
29 539.9
100
28 555.91
96.7
983.99
3.3
—
0
593.93
2
605.3
2
378.69
1.3
-73.876
-0.3
-31.272
-0.1
246.89
0.8
115.71
0.4
74.678
0.3
0.007
11 400
25 908.92
100
24 982.65
96.4
926.27
3.6
—
0
618.13
2.4
565.66
2.2
360.61
1.4
-111.46
-0.4
-31.197
-0.1
218.63
0.8
60.446
0.2
134.23
0.5
0.012
11 400
26 962.1
100
26 192.8
97.1
769.29
2.9
—
0
602.49
2.2
509.64
1.9
259.66
1
-37.884
-0.1
-63.244
-0.2
152.18
0.6
-2.135
-0.008
136.59
0.5
0.012
11 400
17 711.48
100
16 999.71
96
711.77
4
—
0
574.69
3.2
474.33
2.7
237.44
1.3
-229.41
-1.3
-35.811
-0.2
-22.434
-0.1
48.063
0.3
-95.124
-0.5
-0.007
11 400
11 109.31
100
10 381.06
93.4
728.25
6.6
—
0
634.42
5.7
579.89
5.2
148.36
1.3
-181.87
-1.6
-80.472
-0.7
-117.39
-1.06
-1.403
-0.01
-336.85
-3.03
-0.013
11 400
22 158.54
100
21 382.31
96.5
776.24
3.5
—
0
614.18
2.8
509.61
2.3
266.63
1.2
-304.61
-1.4
-53.759
-0.2
-89.865
-0.4
29.578
0.1
-260.71
-1.2
-0.022
11 400
12 835.51
100
12 231.26
95.3
604.25
4.7
—
0
792.51
6.2
698.82
5.4
-94.576
-0.7
-274.87
-2.1
-19.583
-0.2
-190.46
-1.5
-384.75
-3
-0.799
-0.006
0.016
11 400
36 122.06
100
35 225.12
97.5
896.94
2.5
—
0
821.33
2.3
725.52
2
171.42
0.5
-548.85
-1.5
24.519
0.07
-300.71
-0.8
17.029
0.05
-556.49
-1.5
-0.03
11 400
23 821.74
23 079.67
742.07
—
673.61
607.61
134.46
-364.98
—
198.33
34.919
137.44
0.012
11 400
134.12
65.027
69.097
—
52.572
41.724
27.373
-46.314
—
-18.644
6.977
67.036
-0.002
11 400
117
60
57
—
79
75
-17
13
-1
-6
—
61
—
11 400
65
63
2
—
52
35
-32
17
—
-15
-2
-83
—
11 400
83
66
16
—
45
14
2
22
1
25
—
-79
—
5 924
79
65
14
—
35
18
-4
-52
1
-55
-1
-135
-0.03
4 076
250
209
41
1
-12
34
7
-63
—
-56
-1
-123
-0.03
3 730
90
79
11
—
122
137
-126
-9
-1
-146
1
-212
-0.07
2 944
186
164
21
3
62
61
-39
-36
-1
-76
—
-132
-0.04
2 756
96
81
15
3
51
52
-37
-6
—
-129
11
-187
-0.06
2 756
206
181
25
—
74
67
-42
-113
1
-168
12
-236
-0.09
2 389
103
84
19
—
50
48
-28
-45
—
-90
-1
-144
-0.06
2 295
176
142
34
—
59
62
-28
32
—
-74
3
-97
-0.04
2 290
107
82
25
—
51
41
-16
-51
1
-62
—
-52
-0.03
2 193
139
167
-28
—
51
54
-82
-19
2
-101
-1
5
—
2 193
186
115
71
—
45
47
24
-5
2
19
-1
5
—
2 755
239
163
76
—
62
74
2
-42
—
-56
-2
-67
-0.03
2 110
148
89
58
—
27
22
37
25
—
64
-3
208
0.08
2 482
509
400
109
—
37
53
56
-73
—
-18
-2
-55
-0.01
1 968
396
261
135
—
79
74
62
3
—
66
3
24
0.03
2 026
391
383
9
—
61
54
-46
-63
—
83
1
75
0.04
1 913
287
292
-5
—
54
51
-55
63
—
8
2
4
—
1 826
385
365
19
—
67
56
-37
—
—
-36
—
-41
-0.02
1 755
240
258
-19
—
33
24
-42
4
—
-38
—
-40
-0.03
1 502
220
275
-55
—
34
29
-85
1
1
-207
2
-210
-0.17
1 227
207
248
-41
—
29
25
-66
10
-1
-49
—
-49
-0.04
1 227
239
291
-53
—
38
33
-86
15
—
-66
-1
-65
-0.05
1 227
198
223
-25
—
33
28
-53
16
—
-37
—
-38
-0.03
1 227
205
190
14
—
25
16
-1
11
—
15
-4
18
0.02
1 175
183
161
22
—
26
19
3
1
—
4
—
4
0.01
822
238
215
23
—
37
30
-7
7
—
12
—
11
0.01
822