China Hongbao Statements
83
China Hongbao 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
97.557
100
76.559
78.5
20.998
21.5
—
0
32.227
33
32.15
33
-11.152
-11.4
-1.997
-2.05
-8.617
-8.8
-7.477
-7.7
0.001
0.001
-7.478
-7.7
-0.009
866.4
24.374
100
14.82
60.8
9.554
39.2
—
0
8.251
33.9
8.178
33.6
1.376
5.6
-0.416
-1.7
—
0
0.96
3.9
—
0
0.96
3.9
0.001
960
46.358
100
32.986
71.2
13.372
28.8
—
0
12.765
27.5
11.284
24.3
2.088
4.5
-0.487
-1.05
-7.843
-16.9
-5.77
-12.4
0.033
0.07
-5.803
-12.5
-0.007
831.04
14.301
100
15.39
107.6
-1.089
-7.6
—
0
5.005
35
4.94
34.5
-6.029
-42.2
-0.563
-3.9
—
0
-6.592
-46.09
—
0
-6.592
-46.09
-0.008
800
46.992
100
41.894
89.2
5.098
10.8
—
0
3.653
7.8
3.187
6.8
1.911
4.1
-1.449
-3.08
-1.54
-3.3
-1.699
-3.6
0.196
0.4
-1.895
-4.03
-0.002
800
7.675
100
10.101
131.6
-2.426
-31.6
—
0
3.222
42
3.215
41.9
-5.641
-73.5
-0.023
-0.3
—
0
-4.38
-57.07
—
0
-4.38
-57.07
-0.005
796.36
16.295
100
12.519
76.8
3.776
23.2
—
0
9.015
55.3
11.798
72.4
-8.022
-49.2
-0.6
-3.7
—
0
-5.744
-35.3
0.089
0.5
-5.833
-35.8
-0.007
800
30.978
100
40.294
130.1
-9.316
-30.07
—
0
2.596
8.4
-0.179
-0.6
-9.137
-29.5
-0.302
-1
—
0
-9.219
-29.8
—
0
-9.219
-29.8
-0.011
801.65
32.346
100
36.574
113.1
-4.228
-13.07
—
0
9.473
29.3
9.657
29.9
-13.885
-42.9
-0.866
-2.7
—
0
-2.847
-8.8
-0.792
-2.4
-2.055
-6.4
-0.003
800
23.278
100
22.497
96.6
0.781
3.4
—
0
2.694
11.6
2.169
9.3
-1.388
-6
-0.267
-1.1
—
0
-1.655
-7.1
-0.027
-0.1
-1.628
-7
-0.002
800
26.736
100
26.742
100
-0.006
-0.02
—
0
4.258
15.9
3.976
14.9
-3.982
-14.9
-0.994
-3.7
—
0
2.115
7.9
-0.127
-0.5
2.242
8.4
0.003
800
19.79
100
22.66
114.5
-2.87
-14.5
—
0
4.03
20.4
3.9
19.7
-6.77
-34.2
-0.29
-1.5
-0.12
-0.6
-1.64
-8.3
-0.46
-2.3
-1.18
-6
—
801.36
24.59
100
31.79
129.3
-7.21
-29.3
—
0
7.5
30.5
6.67
27.1
-13.88
-56.4
-0.68
-2.8
-0.83
-3.4
-14.55
-59.2
2.05
8.3
-16.6
-67.5
-0.02
800
35.23
100
36.58
103.8
-1.35
-3.8
—
0
3.74
10.6
0.76
2.2
-2.11
-6
-0.32
-0.9
—
0
-2.43
-6.9
-0.71
-2.02
-1.73
-4.9
—
798.61
14.89
100
30.81
206.9
-15.92
-106.9
—
0
8.55
57.4
5.68
38.1
-21.61
-145.1
-0.36
-2.4
0
0
-21.97
-147.5
1.06
7.1
-23.03
-154.7
-0.03
800
27.56
100
30.9
112.1
-3.35
-12.2
—
0
3.24
11.8
3.06
11.1
-6.4
-23.2
-0.26
-0.9
-0.18
-0.7
-6.66
-24.2
-0.86
-3.1
-5.8
-21.04
-0.01
799.59
23.36
100
32.16
137.7
-8.8
-37.7
—
0
13.49
57.7
13.34
57.1
-22.15
-94.8
-0.22
-0.9
-0.14
-0.6
-17.49
-74.9
-2.48
-10.6
-15.01
-64.3
-0.02
740.24
20.24
100
23.26
114.9
-3.02
-14.9
—
0
6.63
32.8
6.63
32.8
-9.65
-47.7
-0.2
-1
—
0
-9.85
-48.7
-0.93
-4.6
-8.92
-44.07
-0.01
800