YTO Express Statements
61
YTO Express 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
2 467.58
100
2 168.01
87.9
299.57
12.1
—
0
190.93
7.7
172.01
7
127.56
5.2
14.689
0.6
—
0
142.25
5.8
33.86
1.4
107.59
4.4
0.257
417.99
3 266.66
100
3 087.93
94.5
178.73
5.5
—
0
178.5
5.5
170.06
5.2
8.666
0.3
-6.529
-0.2
—
0
-3.993
-0.1
-19.197
-0.6
14.639
0.4
0.035
417.99
3 439.8
100
3 075.21
89.4
364.58
10.6
—
0
242.13
7
217.27
6.3
147.31
4.3
-2.544
-0.07
—
0
144.77
4.2
20.165
0.6
122.11
3.5
0.292
417.99
4 518.11
100
4 053.47
89.7
464.65
10.3
—
0
247.29
5.5
235.41
5.2
229.23
5.1
-1.194
-0.03
—
0
206.74
4.6
28.161
0.6
176.38
3.9
0.423
416.85
3 038.31
100
2 710.12
89.2
328.19
10.8
—
0
207.71
6.8
209.1
6.9
119.09
3.9
-1.908
-0.06
—
0
117.19
3.9
17.52
0.6
96.992
3.2
0.23
422.12
2 846.82
100
2 446.18
85.9
400.64
14.1
—
0
231.87
8.1
229.89
8.1
170.75
6
-2.098
-0.07
—
0
168.65
5.9
9.386
0.3
156.78
5.5
0.374
419.5
2 201.3
100
1 829.32
83.1
371.98
16.9
—
0
261.53
11.9
253.09
11.5
118.88
5.4
-1.441
-0.07
—
0
117.44
5.3
20.835
0.9
95.456
4.3
0.23
414.56
2 097.82
100
1 803.07
85.9
294.75
14.1
—
0
228.15
10.9
247.41
11.8
47.337
2.3
-2.212
-0.1
—
0
25.029
1.2
2.858
0.1
20.958
1
0.051
413.72
1 800.08
100
1 543.91
85.8
256.17
14.2
—
0
224.72
12.5
243.97
13.6
12.2
0.7
-3.446
-0.2
—
0
8.754
0.5
2.312
0.1
5.143
0.3
0.012
413.51
2 514.35
100
2 192.22
87.2
322.13
12.8
—
0
251.91
10
238.25
9.5
83.881
3.3
-2.817
-0.1
—
0
81.064
3.2
14.568
0.6
66.139
2.6
0.16
414.23
1 948.45
100
1 675.51
86
272.95
14
—
0
235.09
12.1
223.43
11.5
49.518
2.5
-1.999
-0.1
—
0
47.519
2.4
8.312
0.4
38.024
2
0.092
414.27
2 109.74
1 790.18
319.56
—
247.49
224.05
95.517
-1.563
—
93.954
13.661
77.892
0.188
414.97
1 560.78
1 308.58
252.2
—
228.32
220.86
31.339
-1.783
—
29.556
8.864
19.609
0.047
414.5
1 613.5
1 353.3
260.1
—
255.9
244.6
15.6
-2.5
—
13.1
6.9
6.2
0.01
413.4
1 253.9
1 022
231.9
—
225.1
224.8
7.1
-4.2
-0.3
2.9
2.9
-1.2
—
412.9
1 736.5
1 461.6
274.9
—
233.4
229.4
45.5
-1.6
-0.1
43.8
8.5
34.4
0.08
414.8
1 487.1
1 241.3
245.8
—
224.9
222
23.8
-2.3
0
21.5
4.5
15.5
0.04
415
1 776.9
1 522.9
254
—
207.2
207.9
46.1
-1.6
0.7
44.5
14.8
26.5
0.07
396.2
1 691.1
1 435.4
255.8
—
197.5
196.2
59.6
-2.4
-1.3
47.2
11.7
33
0.11
300