Wai Kee Statements
61
Wai Kee 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
6 077.05
100
5 320.06
87.5
756.99
12.5
—
0
377.09
6.2
345.37
5.7
411.63
6.8
-667.34
-11
-0.36
-0.006
-249.51
-4.1
82.527
1.4
-433.03
-7.1
-0.546
793.12
6 716.27
100
6 132.34
91.3
583.93
8.7
—
0
359.51
5.4
330.89
4.9
253.04
3.8
-157.42
-2.3
-1.239
-0.02
106.15
1.6
56.035
0.8
-49.651
-0.7
-0.063
793.12
5 913.86
100
5 362.5
90.7
551.36
9.3
—
0
294.9
5
266.87
4.5
284.49
4.8
-110.57
-1.9
-3.141
-0.05
191.87
3.2
66.008
1.1
42.889
0.7
0.054
793.12
5 443.54
100
4 973.57
91.4
469.97
8.6
—
0
296.97
5.5
269.68
5
200.29
3.7
270.05
5
-4.351
-0.08
521.42
9.6
45.488
0.8
414.42
7.6
0.523
793.12
4 833.31
100
4 401
91.1
432.31
8.9
—
0
253.1
5.2
221.43
4.6
210.88
4.4
132.02
2.7
-5.495
-0.1
364.25
7.5
39.476
0.8
261.74
5.4
0.33
793.12
4 084.55
100
3 751.38
91.8
333.17
8.2
—
0
258.95
6.3
113.99
2.8
219.17
5.4
578.55
14.2
-6.614
-0.2
793.02
19.4
14.206
0.3
679.53
16.6
0.857
793.12
3 892.41
100
3 425.58
88
466.82
12
—
0
273.74
7
247.06
6.3
219.76
5.6
211.16
5.4
-7.695
-0.2
505.74
13
13.185
0.3
403.94
10.4
0.509
793.12
4 165.99
100
3 739.51
89.8
426.48
10.2
—
0
316.26
7.6
311.72
7.5
114.77
2.8
938.97
22.5
-8.839
-0.2
960.63
23.1
33.054
0.8
866.82
20.8
1.093
793.12
3 738.11
100
3 367.96
90.1
370.16
9.9
—
0
266.07
7.1
239.13
6.4
131.02
3.5
356.62
9.5
—
0
505.25
13.5
45.205
1.2
397.66
10.6
0.501
793.12
3 355.3
100
2 900.42
86.4
454.88
13.6
—
0
322.71
9.6
461.7
13.8
-6.818
-0.2
943.4
28.1
159.34
4.7
991.61
29.6
66.585
2
852.25
25.4
1.074
793.12
3 380.54
100
2 903.53
85.9
477.01
14.1
—
0
256.09
7.6
228.8
6.8
248.22
7.3
317.87
9.4
—
0
511.05
15.1
52.547
1.6
358.38
10.6
0.452
793.12
3 579.17
3 237.94
341.24
—
201.6
177.94
163.3
679.68
—
876.86
54.864
777.16
0.979
793.12
2 920.94
2 626.43
294.52
—
243.06
217.15
77.363
128.61
—
187.48
15.184
135.3
0.17
793.12
2 854.3
2 551.7
302.6
—
213.6
168.4
134.2
418.5
-0.1
585.1
27.7
517.4
0.65
793.1
2 472.8
2 202.7
270.1
—
210.7
196.5
73.6
65
0
178.9
1.9
151.9
0.19
793.1
2 476.1
2 247.2
228.9
—
172
155.2
73.7
220.3
0
317
1.9
288.9
0.36
793.1
2 543.4
2 330.8
212.5
—
180.6
157.6
55
97.5
0.1
152.1
1.1
132
0.17
793.1
2 221.1
2 035.9
185.2
—
167.2
140
45.2
323.1
0
428.5
1.7
415
0.52
793.1
1 611.4
1 420
191.4
—
167.3
151.6
39.8
75.2
0
140.3
0.2
127.7
0.16
793.1
1 770.8
1 617.7
153.1
—
140.3
117.1
36
278.9
0
338.4
1.5
328.6
0.41
793.2
1 154.1
1 049.6
104.5
—
126.1
111
-6.5
100
-0.1
112.1
—
111.6
0.14
793.1
1 503.6
1 394.1
109.5
—
105.4
106.7
2.8
234.2
0
254.5
0.9
251.6
0.32
793.1
914.4
829.8
84.6
—
132.6
114.4
-29.8
92.9
0.1
82.1
-0.7
75.1
0.09
793.1
794.7
736.8
57.9
—
98.8
64
-6.1
145.1
—
139.4
0.4
135.8
0.17
793.1
453.6
398.5
55.1
—
112
97.7
-42.5
131.6
0
166.9
4.7
155
0.2
793.1
380.3
344.7
35.7
—
89.9
76.2
-40.6
141.5
0
109.2
0.3
112.1
0.14
793.1
353.9
329.1
24.8
—
75.3
66.4
-41.6
133
0.1
100.1
0.1
93.4
0.12
793.1
387.9
343.8
44.1
—
61.5
48.3
-4.1
215.4
0
210.7
4.1
195.4
0.25
793.1
456.4
412.8
43.5
—
48.7
35.1
8.5
124
-0.1
135.1
0.1
120.5
0.15
793.1
419.1
456.2
-37.1
—
64.3
23.7
-60.7
72.3
-0.1
19.7
-0.2
31.5
0.03
793.1
367.8
350.9
16.9
—
56.2
67.6
-50.7
166.8
0
122.4
0.1
129.9
0.17
793.1
425.3
413.2
12.1
—
65.4
37.8
-25.6
209.2
-0.1
170.3
-0.6
177
0.22
793.1
446.3
421.9
24.4
—
60.4
48.5
-24.1
167.3
0
170.6
7.4
151.5
0.19
793.1
377.6
358.3
19.3
—
71.7
104.5
-85.2
215.8
0
169.8
22.2
155.9
0.2
793.1
300.6
278.5
22.1
—
49.6
25.9
-3.8
143.6
0
121.7
3.7
106.7
0.13
793.1
340.1
305.9
34.2
—
65.4
52.9
-18.7
117.6
—
95.4
-3.5
95.3
0.12
793.1
255.2
242.1
13
—
68.2
61.3
-48.2
167.7
—
115.5
3.5
104.6
0.13
793.1
215.3
217
-1.6
—
92.7
77.9
-79.5
190.5
8.5
117.5
16.2
92.2
0.12
793.1
292.7
290.3
2.4
—
90.6
85.1
-82.8
143
4.4
534.9
3.6
516.7
0.65
792.2
316.8
294.2
22.6
—
56.4
70.1
-47.6
163.5
3.8
105.4
20.7
83.6
0.11
790.5
451.1
402.9
48.2
—
63.5
48.9
-0.7
74.8
—
61.4
12.1
41.8
0.05
788
378.5
330.4
48.2
—
58.6
41.8
6.3
76.8
0
83.1
15.8
63.4
0.08
780