Lotus Horizon Statements
60
Lotus Horizon 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
107.8
95.648
12.148
—
10.692
10.166
1.982
-0.629
—
1.353
0.214
1.139
0.001
2 000
86.339
100
80.617
93.4
5.722
6.6
—
0
9.998
11.6
9.86
11.4
-4.138
-4.8
-0.788
-0.9
—
0
-4.926
-5.7
0.457
0.5
-5.383
-6.2
-0.003
2 000
104.28
100
97.185
93.2
7.097
6.8
—
0
11.203
10.7
11.095
10.6
-3.998
-3.8
-0.413
-0.4
—
0
-3.183
-3.05
-0.464
-0.4
-2.719
-2.6
-0.001
2 000
107.8
100
113.14
104.9
-5.336
-4.9
—
0
17.416
16.2
17.382
16.1
-22.718
-21.07
-0.327
-0.3
—
0
-23.045
-21.4
-3.561
-3.3
-19.484
-18.07
-0.01
2 000
116.19
100
108.38
93.3
7.809
6.7
—
0
11.436
9.8
11.11
9.6
-3.301
-2.8
-0.254
-0.2
—
0
-3.555
-3.06
-0.383
-0.3
-3.172
-2.7
-0.002
2 000
121.81
100
94.423
77.5
27.392
22.5
—
0
11.081
9.1
12.905
10.6
14.487
11.9
-0.139
-0.1
—
0
16.925
13.9
2.733
2.2
14.192
11.7
0.007
1 999.89
98.973
100
75.992
76.8
22.981
23.2
—
0
12.795
12.9
10.787
10.9
12.194
12.3
-0.498
-0.5
—
0
9.029
9.1
1.485
1.5
7.544
7.6
0.004
1 961.75
117.24
100
82.439
70.3
34.797
29.7
—
0
5.55
4.7
5.498
4.7
29.299
25
-0.789
-0.7
—
0
20.758
17.7
4.691
4
16.067
13.7
0.011
1 500
126.22
100
90.056
71.4
36.161
28.6
—
0
6.982
5.5
6.946
5.5
29.215
23.1
-0.662
-0.5
—
0
22.64
17.9
4.549
3.6
18.091
14.3
0.012
1 500
118.8
100
80.186
67.5
38.61
32.5
—
0
5.175
4.4
5.181
4.4
33.429
28.1
-0.27
-0.2
—
0
27.709
23.3
5.556
4.7
22.153
18.6
0.015
1 500
83.99
100
60.816
72.4
23.174
27.6
—
0
4.993
5.9
4.974
5.9
18.2
21.7
-0.089
-0.1
—
0
17.287
20.6
2.95
3.5
14.337
17.1
0.01
1 500