Zhongshi Minan Statements
82
Zhongshi Minan Income Statement
B
M
SGD (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
6.52
100
3.167
48.6
3.353
51.4
—
0
3.087
47.3
5.273
80.9
-1.92
-29.4
-0.025
-0.4
0.474
7.3
-1.471
-22.6
0.245
3.8
-0.899
-13.8
0
2 000
5.183
100
2.571
49.6
2.612
50.4
—
0
1.746
33.7
2.953
57
-0.341
-6.6
-0.021
-0.4
0.901
17.4
0.539
10.4
0.024
0.5
0.679
13.1
0
2 000
5.836
100
2.839
48.6
2.997
51.4
—
0
2.613
44.8
3.694
63.3
-0.697
-11.9
-0.022
-0.4
0.748
12.8
0.029
0.5
0.058
1
-0.07
-1.2
0
2 000
5.584
100
3.201
57.3
2.383
42.7
—
0
1.593
28.5
2.924
52.4
-0.541
-9.7
-0.053
-0.9
0.052
0.9
-0.542
-9.7
0.018
0.3
-0.56
-10.03
0
2 000
3.685
100
1.58
42.9
2.105
57.1
—
0
2.211
60
3.435
93.2
-1.33
-36.09
-0.017
-0.5
0.346
9.4
-1.001
-27.2
0.016
0.4
-1.017
-27.6
-0.001
2 000
5.454
100
3.13
57.4
2.324
42.6
—
0
1.415
25.9
2.299
42.2
0.025
0.5
-0.061
-1.1
0.072
1.3
0.036
0.7
0.019
0.3
0.017
0.3
0
2 000
4.486
100
1.287
28.7
3.199
71.3
—
0
1.956
43.6
2.611
58.2
0.588
13.1
-0.025
-0.6
1.589
35.4
1.655
36.9
0.006
0.1
1.648
36.7
0.001
2 000
4.182
100
2.435
58.2
1.747
41.8
—
0
1.636
39.1
2.705
64.7
-0.958
-22.9
-0.074
-1.8
0.626
15
-0.406
-9.7
0.039
0.9
-0.445
-10.6
0
2 000
4.164
100
2.149
51.6
2.015
48.4
—
0
1.296
31.1
2.657
63.8
-0.642
-15.4
-0.159
-3.8
0.36
8.6
-0.441
-10.6
-0.144
-3.5
-0.297
-7.1
0
2 000
6.457
100
3.438
53.2
3.019
46.8
—
0
1.882
29.1
3.369
52.2
-0.35
-5.4
-0.04
-0.6
0.042
0.7
-0.348
-5.4
0.078
1.2
-0.426
-6.6
0
2 000
4.639
100
2.207
47.6
2.432
52.4
—
0
1.335
28.8
3.166
68.2
-0.734
-15.8
-0.006
-0.1
0.057
1.2
-0.683
-14.7
0.014
0.3
-0.697
-15.02
0
2 000
4.42
100
2
45.2
2.43
55
—
0
1.51
34.2
3.05
69
-0.63
-14.3
-0.04
-0.9
0.11
2.5
-0.56
-12.7
—
0
-0.56
-12.7
—
2 000
3.45
100
1.65
47.8
1.8
52.2
—
0
1.96
56.8
4.11
119.1
-2.31
-67
-0.07
-2.03
0.25
7.2
-2.13
-61.7
-0.06
-1.7
-2.07
-60
—
2 000
3.94
100
1.97
50
1.97
50
—
0
1.02
25.9
1.85
47
0.11
2.8
-0.02
-0.5
0.06
1.5
0.16
4.1
0.03
0.8
0.13
3.3
—
2 000