Cornerstone Technologies Statements
83
Cornerstone Technologies 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
25.531
100
21.316
73.3
4.215
26.7
0.374
0.3
45.841
77.3
45.937
77.1
-41.722
-50.4
-0.231
-2.2
—
0
-41.953
-52.6
-0.037
0
-50.116
-54.7
-0.051
830.65
12.457
100
14.128
113.4
-1.671
-13.4
0.281
2.3
28.578
229.4
28.224
226.6
-29.895
-240
-0.687
-5.5
—
0
-30.582
-245.5
-0.037
-0.3
-29.996
-240.8
-0.039
763.28
19.165
100
20.486
106.9
-1.321
-6.9
1.171
6.1
98.679
514.9
98.423
513.6
-99.744
-520.4
-0.747
-3.9
-1.5
-7.8
-99.786
-520.7
-2.953
-15.4
-96.241
-502.2
-0.131
733.78
23.483
100
21.577
91.9
1.906
8.1
0.036
0.2
20.428
87
20.362
86.7
-18.456
-78.6
-0.695
-3
—
0
-17.478
-74.4
-0.178
-0.8
-17.192
-73.2
-0.024
729.78
37.494
100
34.885
93
2.609
7
0.623
1.7
49.031
130.8
49.286
131.5
-46.677
-124.5
-1.19
-3.2
—
0
-47.405
-126.4
-0.351
-0.9
-46.878
-125.03
-0.067
694.67
11.716
100
13.484
115.1
-1.768
-15.09
0.27
2.3
18.572
158.5
18.767
160.2
-20.535
-175.3
-0.6
-5.1
—
0
-21.135
-180.4
-0.218
-1.9
-20.648
-176.2
-0.034
607.79
9.225
100
10.113
109.6
-0.888
-9.6
1.389
15.1
17.995
195.1
18.206
197.4
-19.094
-207
-0.354
-3.8
—
0
-19.459
-210.9
1.593
17.3
-20.819
-225.7
-0.035
600.82
12.09
100
11.786
97.5
0.304
2.5
0.061
0.5
16.506
136.5
14.733
121.9
-14.429
-119.3
-0.208
-1.7
—
0
-14.627
-121
-0.184
-1.5
-14.184
-117.3
-0.024
599.79
19.328
100
14.571
75.4
4.757
24.6
0.162
0.8
19.116
98.9
18.996
98.3
-14.239
-73.7
-0.238
-1.2
—
0
-14.477
-74.9
-0.309
-1.6
-14.025
-72.6
-0.023
599.79
14.389
100
11.599
80.6
2.79
19.4
—
0
15.027
104.4
14.996
104.2
-12.206
-84.8
-0.165
-1.1
—
0
-12.37
-86
-0.034
-0.2
-12.336
-85.7
-0.023
545.53
11.526
100
10.825
93.9
0.701
6.1
—
0
22.965
199.2
24.058
208.7
-23.357
-202.6
-0.359
-3.1
—
0
-18.546
-160.9
-0.406
-3.5
-18.14
-157.4
-0.037
487.91
12.533
100
9.288
74.1
3.245
25.9
—
0
11.018
87.9
10.386
82.9
-7.141
-57
-0.352
-2.8
—
0
-7.493
-59.8
-0.492
-3.9
-7.001
-55.9
-0.015
467.03
16.85
100
12.767
75.8
4.083
24.2
—
0
10.118
60
9.788
58.1
-5.705
-33.9
-0.314
-1.9
—
0
-6.019
-35.7
-0.689
-4.09
-5.33
-31.6
-0.012
440
10.899
100
11.882
109
-0.983
-9.02
—
0
8.259
75.8
7.713
70.8
-8.696
-79.8
-0.231
-2.1
—
0
-8.764
-80.4
-0.113
-1.04
-8.734
-80.1
-0.02
440
16.813
100
14.78
87.9
2.033
12.1
—
0
6.419
38.2
6.067
36.1
-4.034
-24
0.048
0.3
—
0
-3.986
-23.7
-0.506
-3.01
-3.373
-20.06
-0.008
440
16.132
100
12.886
79.9
3.246
20.1
—
0
6.871
42.6
6.84
42.4
-3.594
-22.3
-0.047
-0.3
—
0
-3.641
-22.6
-0.401
-2.5
-3.303
-20.5
-0.008
440
20.434
100
15.35
75.1
5.084
24.9
—
0
6.19
30.3
6.019
29.5
-0.935
-4.6
0.027
0.1
—
0
-0.908
-4.4
0.035
0.2
-0.951
-4.7
-0.002
440
18.041
100
13.379
74.2
4.662
25.8
—
0
6.199
34.4
6.105
33.8
-1.443
-8
0.139
0.8
—
0
-1.304
-7.2
-0.321
-1.8
-1.058
-5.9
-0.002
439.78
13.564
100
12.896
95.1
0.668
4.9
—
0
5.481
40.4
5.365
39.6
-4.697
-34.6
0.147
1.1
—
0
-4.55
-33.5
-0.671
-4.9
-3.842
-28.3
-0.009
440