Lee Kee Statements
63
Lee 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
854.91
100
823.76
96.4
31.149
3.6
—
0
54.587
6.4
65.493
7.7
-34.344
-4.02
1.429
0.2
—
0
-32.915
-3.9
2.222
0.3
-35.045
-4.1
-0.042
828.75
844.58
100
808.06
95.7
36.523
4.3
—
0
55.09
6.5
50.242
5.9
-13.719
-1.6
0.828
0.1
—
0
-12.891
-1.5
1.822
0.2
-14.649
-1.7
-0.018
828.75
900.18
100
875.82
97.3
24.36
2.7
—
0
58.094
6.5
54.516
6.1
-30.156
-3.4
-1.553
-0.2
—
0
-31.709
-3.5
5.674
0.6
-37.461
-4.2
-0.045
828.75
1 304.5
100
1 251.51
95.9
52.986
4.1
—
0
57.95
4.4
53.337
4.1
-0.351
-0.03
-3.088
-0.2
—
0
-3.439
-0.3
3.771
0.3
-7.008
-0.5
-0.008
828.75
1 305.93
100
1 224.68
93.8
81.242
6.2
—
0
62.613
4.8
65.42
5
15.822
1.2
-1.574
-0.1
—
0
14.248
1.1
3.676
0.3
10.616
0.8
0.013
828.75
1 243.84
100
1 179.44
94.8
64.401
5.2
—
0
53.748
4.3
51.456
4.1
12.945
1
-0.795
-0.06
—
0
12.15
1
4.183
0.3
8.041
0.6
0.01
828.75
1 087.84
100
1 023.11
94
64.728
6
—
0
55.037
5.1
49.457
4.5
15.271
1.4
-0.647
-0.06
—
0
14.624
1.3
3.201
0.3
11.485
1.1
0.014
828.75
864.04
100
815.98
94.4
48.063
5.6
—
0
46.578
5.4
40.084
4.6
7.979
0.9
-0.295
-0.03
—
0
7.684
0.9
2.265
0.3
5.397
0.6
0.007
828.75
831.88
100
834
100.3
-2.121
-0.3
—
0
52.422
6.3
67.814
8.2
-69.935
-8.4
-0.949
-0.1
—
0
-70.884
-8.5
1.711
0.2
-72.544
-8.7
-0.088
828.75
1 032.29
100
1 028.29
99.6
4.001
0.4
—
0
54.375
5.3
53.057
5.1
-49.056
-4.8
-3.454
-0.3
—
0
-52.51
-5.09
3.052
0.3
-55.513
-5.4
-0.067
828.75
988.65
100
956.48
96.7
32.175
3.3
—
0
57.594
5.8
55.319
5.6
-23.144
-2.3
-3.61
-0.4
—
0
-26.754
-2.7
2.671
0.3
-29.427
-3
-0.036
828.75
1 288.32
100
1 281.35
99.5
6.977
0.5
—
0
57.512
4.5
56.814
4.4
-49.837
-3.9
-5.104
-0.4
—
0
-54.941
-4.3
2.294
0.2
-57.225
-4.4
-0.069
828.75
1 304.37
100
1 203.47
92.3
100.89
7.7
—
0
67.292
5.2
58.503
4.5
42.391
3.2
-3.657
-0.3
—
0
38.734
3
3.956
0.3
34.778
2.7
0.042
828.75
1 407.07
1 295.73
111.34
—
64.045
51.632
59.705
-2.878
—
56.827
1.452
55.375
0.067
828.75
1 129.4
1 041.4
87.9
—
63.8
53.9
34.1
-1.8
0
32.3
2.5
29.8
0.04
828.8
981.4
915.9
65.5
—
51.3
51.5
13.9
-1.1
0.3
12.8
1.1
11.7
0.01
828.8
850.4
818.2
32.2
—
53.5
52
-19.8
-1.4
-1.5
-21.2
1.4
-22.6
-0.03
828.8
1 272.5
1 304.9
-32.3
—
53.1
57.1
-89.5
-3
0
-92.5
1.7
-94.1
-0.11
828.8
1 220.3
1 180.5
39.8
—
58.4
51.8
-12
-2.9
0
-14.9
-1.2
-13.7
-0.02
828.8
1 273.4
1 182.7
90.7
—
46.8
42.2
48.5
0.4
0
48.9
7.9
41
0.05
828.8
1 262.7
1 216.9
45.8
—
47.8
44.7
1.1
2
—
3.1
0.5
2.6
—
828.8
1 161.7
1 126.2
35.6
—
45.3
44.9
-9.4
8.5
-0.4
-4.5
0.4
-4.8
-0.01
828.8
1 199.2
1 163.9
35.3
—
45.4
20.1
15.3
2.2
—
17.5
-0.2
17.6
0.02
828.8
1 271.3
1 254.7
16.7
—
45.3
44.6
-27.9
-6.4
-0.7
-47.2
0.1
-47.3
-0.06
828.8
1 826.4
1 834
-7.5
—
52.5
50.3
-57.9
-5.2
0
-63.1
-5.2
-57.6
-0.07
828.8
1 693.3
1 617.5
75.8
—
45.2
39
36.8
-4.7
0
32.1
5.5
26
0.03
828.8
1 752.1
1 646.3
105.8
—
50.1
42.7
63.1
-3.3
0
59.8
10.5
49.4
0.06
828.8
1 858.2
1 803.7
54.5
—
41.3
37.5
17
-2.8
0
14.2
1.5
10.1
0.01
828.8
1 454.9
1 332.1
122.8
—
49.2
49.2
73.6
-1.2
—
72.4
13.2
57.1
0.07
828.8
979.1
884.4
94.6
—
45.8
42.6
52.1
-1.2
-0.1
50.8
3
49.9
0.06
828.8
1 720.5
1 682.3
38.3
—
57.4
49.4
-11.2
-4.8
0
-16
0.6
-10.7
-0.01
828.8
2 407.2
2 345.2
62
—
50.2
41
20.9
-7.3
0.1
13.7
2.4
10.8
0.01
828.8
3 241.7
3 280.6
-38.9
—
54.9
43
-81.9
-7.7
0
-89.6
-3.4
-84.7
-0.1
829.6
3 195.6
3 034.8
160.8
—
49.3
88.8
72.1
-11.1
0
61
10
47.4
0.06
836.9