LK Technology Statements
55
LK Technology 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
2 753.73
100
2 033.24
73.8
720.49
26.2
—
0
546.65
19.9
440.27
16
280.22
10.2
-41.125
-1.5
-4.594
-0.2
234.39
8.5
29.192
1.1
205.2
7.5
0.149
1 376.39
3 036.11
100
2 225.58
73.3
810.53
26.7
—
0
550.26
18.1
487.09
16
323.44
10.7
-13.56
-0.4
-3.765
-0.1
306.01
10.1
44.965
1.5
261.04
8.6
0.19
1 376.39
2 860.24
100
2 074.08
72.5
786.16
27.5
—
0
509.35
17.8
432.07
15.1
354.09
12.4
-26.961
-0.9
-3.175
-0.1
324.23
11.3
53.037
1.9
271.19
9.5
0.197
1 376.39
2 588.96
100
1 828.01
70.6
760.94
29.4
—
0
464.97
18
415.54
16.1
345.41
13.3
23.515
0.9
-2.795
-0.1
365.51
14.1
63.846
2.5
301.66
11.7
0.219
1 376.36
1 294.48
100
914.01
70.6
380.47
29.4
8.47
0.7
232.49
18
214.93
16.6
165.54
12.8
7.16
0.6
10.368
0.8
182.76
14.1
31.92
2.5
150.83
11.7
0.11
1 376.36
2 773.52
100
1 968.06
71
805.46
29
—
0
450.94
16.3
397.63
14.3
407.83
14.7
-6.294
-0.2
-1.141
-0.04
400.2
14.4
76.352
2.8
323.85
11.7
0.237
1 364.49
2 286.56
100
1 632.18
71.4
654.38
28.6
—
0
371.07
16.2
328.45
14.4
325.94
14.3
-19.861
-0.9
-1.592
-0.07
303.17
13.3
72.649
3.2
230.52
10.1
0.176
1 310.39
1 734.64
100
1 273.74
73.4
460.9
26.6
—
0
323.5
18.6
291.21
16.8
169.69
9.8
-14.843
-0.9
-0.717
-0.04
154.79
8.9
41.636
2.4
113.15
6.5
0.086
1 310.39
1 290.9
100
945.13
73.2
345.77
26.8
—
0
331.38
25.7
291.87
22.6
53.904
4.2
-40.094
-3.1
-1.271
-0.1
12.805
1
25.42
2
-12.615
-1
-0.01
1 310.39
1 455.2
100
1 082.49
74.4
372.71
25.6
—
0
314.64
21.6
284.44
19.5
88.274
6.1
-50.955
-3.5
-0.84
-0.06
37.309
2.6
21.416
1.5
15.893
1.1
0.012
1 310.39
1 676.5
100
1 294.84
77.2
381.65
22.8
—
0
344.86
20.6
309.78
18.5
71.878
4.3
-34.682
-2.07
-1.156
-0.07
120.55
7.2
33.236
2
87.311
5.2
0.067
1 310.39
1 927.95
100
1 419.85
73.6
508.1
26.4
—
0
359.4
18.6
329.78
17.1
178.33
9.2
-42.105
-2.2
-1.197
-0.06
133.22
6.9
29.86
1.5
103.36
5.4
0.087
1 191.27
1 830.47
100
1 348.53
73.7
481.94
26.3
—
0
411.28
22.5
376.7
20.6
105.24
5.7
45.692
2.5
-0.795
-0.04
147.7
8.1
35.345
1.9
112.36
6.1
0.095
1 181.22
1 898.06
100
1 374.95
72.4
523.11
27.6
—
0
364.1
19.2
332.65
17.5
190.46
10
-10.447
-0.6
-0.419
-0.02
179.64
9.5
51.004
2.7
129.3
6.8
0.115
1 124.92
1 593.6
100
1 183
74.2
410.6
25.8
—
0
317.4
19.9
296.8
18.6
113.8
7.1
-15
-0.9
-1
-0.06
96.7
6.1
31.7
2
65.1
4.1
0.06
1 156.7
1 631.2
100
1 224.2
75
407.1
25
—
0
338.4
20.7
319.5
19.6
87.5
5.4
-31.3
-1.9
-0.6
-0.04
100.4
6.2
28.8
1.8
71.7
4.4
0.06
1 183.9
1 259.1
100
926.5
73.6
332.6
26.4
—
0
330.6
26.3
279.7
22.2
52.9
4.2
-28.4
-2.3
0.1
0.008
24.3
1.9
14.5
1.2
9.8
0.8
0.01
1 249
1 563.7
100
1 196.6
76.5
367.1
23.5
—
0
344.7
22
328.5
21
38.6
2.5
-35.9
-2.3
—
0
-1
-0.06
8.6
0.5
-9.1
-0.6
-0.01
1 132.4
1 434.3
100
1 068.6
74.5
365.7
25.5
—
0
343.6
24
322.6
22.5
43.1
3
-29.1
-2.03
—
0
14
1
2
0.1
12.1
0.8
0.01
1 189.8
1 711
100
1 258.4
73.5
452.5
26.4
—
0
360.8
21.1
343.4
20.1
109.2
6.4
-26.1
-1.5
0
0
116.1
6.8
23
1.3
93.1
5.4
0.08
1 190.1
1 321.6
100
946.7
71.6
375
28.4
—
0
318.7
24.1
307.4
23.3
67.5
5.1
3.9
0.3
0
0
123.3
9.3
7
0.5
116.6
8.8
0.09
1 249.4
1 331.8
100
1 018.7
76.5
313.1
23.5
—
0
359.4
27
329.3
24.7
-16.2
-1.2
-23.4
-1.8
—
0
-38.4
-2.9
8
0.6
-46
-3.5
-0.04
1 131.8
1 291.7
100
978.6
75.8
313.1
24.2
—
0
275.2
21.3
257.3
19.9
55.7
4.3
-25.5
-2
0
0
29.9
2.3
11.2
0.9
18.4
1.4
0.02
1 190.7
1 268.3
100
945.4
74.5
322.9
25.5
—
0
291.4
23
272.5
21.5
50.4
4
-28.2
-2.2
0
0
21.5
1.7
6.9
0.5
15.3
1.2
0.01
1 190.8
1 335.7
100
988.2
74
347.5
26
—
0
306.2
22.9
287.5
21.5
60
4.5
11.5
0.9
0
0
74.5
5.6
21
1.6
53.5
4
0.04
1 190.9
1 676
100
1 197.3
71.4
478.7
28.6
—
0
312.4
18.6
293.1
17.5
185.5
11.1
-9.8
-0.6
0.1
0.006
176.1
10.5
29.5
1.8
150.2
9
0.13
1 190.9
1 363.5
100
922.6
67.7
441
32.3
—
0
298.9
21.9
283.7
20.8
157.3
11.5
-8.3
-0.6
0
0
148.6
10.9
20.9
1.5
126.5
9.3
0.12
1 060.5
1 239
100
836.9
67.5
402.1
32.5
—
0
223.9
18.1
204.8
16.5
197.4
15.9
-26.6
-2.1
-0.1
-0.008
170.8
13.8
39.4
3.2
132.9
10.7
0.13
1 029.4
878.4
100
615.4
70.1
263
29.9
—
0
185.7
21.1
175.2
19.9
87.8
10
-19.9
-2.3
0
0
68.3
7.8
24.3
2.8
49.7
5.7
0.05
1 027.9
530
100
410.1
77.4
119.9
22.6
—
0
156.5
29.5
145.9
27.5
-26
-4.9
-15.2
-2.9
0.1
0.02
-41.1
-7.8
-0.4
-0.08
-29.4
-5.5
-0.03
1 012.8
436.4
100
356.3
81.6
80
18.3
—
0
151.9
34.8
142.7
32.7
-62.6
-14.3
-22.7
-5.2
0
0
-85.2
-19.5
-5
-1.1
-73
-16.7
-0.07
1 012.8
756.1
100
531.2
70.3
224.9
29.7
—
0
197.7
26.1
181.2
24
43.7
5.8
-24.2
-3.2
0.1
0.01
37.3
4.9
9.3
1.2
29.3
3.9
0.03
1 018.5
563.2
100
380.1
67.5
183.1
32.5
—
0
141.3
25.1
121.3
21.5
61.8
11
-8.3
-1.5
—
0
53.5
9.5
6
1.1
47.5
8.4
0.05
1 020.9
698.8
100
472.1
67.6
226.6
32.4
—
0
157.7
22.6
142.5
20.4
84.1
12
-5.8
-0.8
0
0
78.3
11.2
10.4
1.5
68
9.7
0.07
1 012.8
502.3
100
345.8
68.8
156.5
31.2
—
0
146.8
29.2
134.4
26.8
22.1
4.4
-2.8
-0.6
0.1
0.02
19.4
3.9
3.3
0.7
16.1
3.2
0.02
985.5
467.1
100
316.2
67.7
150.8
32.3
—
0
103
22.1
91.1
19.5
59.7
12.8
-9.8
-2.1
0
0
49.9
10.7
5.8
1.2
44.2
9.5
0.06
750