Asia Allied Statements
71
Asia Allied 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
3 789.18
3 535.36
253.81
—
182.37
178.79
75.024
-80.43
—
92.659
17.631
68.331
0.038
1 782.64
4 019
100
3 769.41
93.8
249.58
6.2
—
0
246.29
6.1
231.85
5.8
17.734
0.4
-57.094
-1.4
—
0
88.076
2.2
6.445
0.2
64.681
1.6
0.036
1 784.64
4 158.75
100
3 890.54
93.6
268.21
6.4
—
0
219.36
5.3
228.62
5.5
39.591
1
-21.73
-0.5
—
0
54.736
1.3
7.325
0.2
40.41
1
0.023
1 789.42
3 902.14
100
3 743.62
95.9
158.52
4.1
—
0
272.49
7
355.44
9.1
-196.91
-5.05
-26.622
-0.7
—
0
78.118
2
20.27
0.5
65.865
1.7
0.037
1 795.11
1 951.07
100
1 871.81
95.9
79.26
4.1
—
0
136.25
7
155.05
7.9
-75.78
-3.9
18.8
1
36.93
1.9
39.06
2
10.14
0.5
28.92
1.5
0.018
1 795.11
3 819.92
100
3 528.19
92.4
291.73
7.6
—
0
225.79
5.9
210.91
5.5
80.818
2.1
-16.172
-0.4
—
0
58.846
1.5
8.758
0.2
56.134
1.5
0.031
1 805.27
3 700.85
100
3 509.8
94.8
191.06
5.2
—
0
259.19
7
250.28
6.8
-59.222
-1.6
-34.481
-0.9
—
0
-252.86
-6.8
-0.806
-0.02
-240.78
-6.5
-0.133
1 811.23
3 833.41
100
3 713.47
96.9
119.94
3.1
—
0
212.81
5.6
208.73
5.4
-88.797
-2.3
0.207
0.005
—
0
66.151
1.7
3.18
0.08
56.271
1.5
0.031
1 821.99
4 143.37
100
3 837.83
92.6
305.54
7.4
—
0
248.16
6
270.38
6.5
35.154
0.8
-24.756
-0.6
—
0
23.292
0.6
-0.09
-0.002
24.751
0.6
0.013
1 832.85
3 857.43
100
3 651.37
94.7
206.06
5.3
—
0
208.58
5.4
190.7
4.9
15.358
0.4
-35.37
-0.9
—
0
90.648
2.3
13.357
0.3
76.681
2
0.042
1 846.89
4 874.5
100
4 572.25
93.8
302.25
6.2
—
0
240.32
4.9
255.22
5.2
47.035
1
-7.559
-0.2
—
0
33.303
0.7
-21.532
-0.4
52.107
1.1
0.028
1 851.88
3 201.55
100
3 049.26
95.2
152.29
4.8
—
0
235.88
7.4
257.01
8
-104.72
-3.3
-29.192
-0.9
—
0
131.86
4.1
45.598
1.4
84.541
2.6
0.045
1 859.76
4 383.69
100
4 295.24
98
88.451
2
—
0
223.88
5.1
228.18
5.2
-139.72
-3.2
219.97
5
—
0
84.843
1.9
6.473
0.1
78.885
1.8
0.044
1 795.33
3 847.37
3 551.11
296.26
—
196.05
185.22
111.04
-3.563
—
145.36
60.05
71.291
0.044
1 616.56
4 273.6
4 053.9
219.7
—
227.2
183.4
36.3
118.1
0
163.9
2.3
161.3
0.1
1 543.3
4 537.2
4 296.1
241
—
188.2
197.3
43.8
5
—
72.1
27.9
44.2
0.03
1 590.3
4 473.3
4 186
287.3
—
211.2
147.1
140.2
-25.5
0
114.7
27
83.7
0.05
1 599.1
4 068.5
3 867.3
201.2
—
173.1
-49.4
250.6
-15.6
—
235
16.2
218.3
0.14
1 565.6
4 349.5
4 116.7
232.8
—
202.4
161.5
71.4
23.6
-0.1
94.9
17.6
82
0.07
1 234.4
3 967.6
3 754
213.6
—
163.2
146.5
67
-16.8
0
50.2
24.3
20.5
0.02
1 085.7
3 444.6
3 249.3
195.3
—
179.1
161.5
33.8
15.2
0
50
10.1
39.6
0.04
1 082
3 106.7
2 887.2
219.5
—
149.7
117.6
101.9
-12.1
0
89.8
36.4
53.4
0.05
1 008.4
2 582.1
2 350.8
231.4
—
193.7
158.3
73.1
-0.7
-0.1
72.3
31.7
40.6
0.04
991.2
2 309.6
2 101.1
208.6
—
118.5
114.6
93.9
-20.7
0
73.2
36.1
37.2
0.04
978.7
1 768.1
1 636
132.1
—
145
75
57.1
-6.5
—
50.6
32
18.6
0.02
924.7
1 425.3
1 328
97.3
—
102.7
85.6
11.7
46.8
0
58.5
24.7
33.8
0.04
916.1
1 776.2
1 702.5
73.7
—
131.7
132.4
-58.7
0.2
0.7
-40.3
20.3
-60.6
-0.07
916.1
1 226.2
1 112.5
113.7
—
114.8
112.2
1.5
40
0.1
23.4
17.8
5.6
0.01
918.7
1 415.9
1 341.4
74.5
—
121.7
105.4
-30.9
23.8
0.1
9.9
9.5
0.3
—
859.3
1 190.3
1 077.5
112.8
—
102.2
99.5
13.3
2.9
0
16.2
-14.6
30.8
0.04
859
1 419.8
1 340.2
79.6
—
140.1
120.4
-40.7
-65.3
0
-106
20.1
-126.1
-0.15
858.8
590.5
523.5
67
—
81.3
80.5
-13.5
19.2
-0.7
5.7
-0.5
6.2
—
1 029.6
1 593.2
1 455.8
137.4
—
116.8
98.4
39
45.3
0
84.3
35
49.3
0.05
1 017.8
1 359.5
1 213.3
146.2
—
89.1
79.4
66.9
-28.1
0
38.8
7.5
31.3
0.04
834.1
1 549
1 373.5
175.4
—
143
133.9
41.6
174.4
—
83.5
10.7
73
0.1
748.4
2 485.1
2 074.1
411
—
61.7
56.1
354.9
7.4
0
494.8
88
407.4
0.55
744.6
1 494.5
1 439.1
55.4
—
58
39
16.4
15.1
—
31.5
1.7
31
0.04
744.6
1 106.1
1 029.1
77
—
49.1
47.6
29.4
1.3
-1.5
30.7
5.3
25.5
0.03
744.6
1 186
1 130.9
55.1
—
115.7
39.9
15.2
-1.5
0
19.1
1.2
18.2
0.02
747.5
1 338.5
1 274.7
63.8
—
59.9
37.8
26
14.6
0.1
40.7
7.1
33.5
0.05
736.3
1 682.3
1 584.3
98
—
84.8
61
37
15.4
—
53
13.7
39.3
0.05
732.3
1 476.5
1 398.9
77.6
—
61.1
38.4
39.2
3.7
0.1
43
10.8
32.1
0.04
724.5