IPE Statements
92
IPE 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
419.76
323.34
96.418
32.076
89.743
108.91
-12.496
8.245
-0.51
7.306
-0.925
-1.249
-0.001
1 052.25
459.71
100
321.28
69.9
138.43
30.1
47.999
10.4
103.77
22.6
141.48
30.8
-3.047
-0.7
8.494
1.8
-0.322
-0.07
7.32
1.6
-0.777
-0.2
-2.789
-0.6
-0.003
1 052.25
502.86
100
367.1
73
135.76
27
20.967
4.2
106.82
21.2
121.68
24.2
14.071
2.8
16.99
3.4
-1.023
-0.2
30.038
6
10.394
2.1
11.482
2.3
0.011
1 052.25
512.54
100
375.4
73.2
137.14
26.8
47.153
9.2
66.359
12.9
104.09
20.3
33.052
6.4
18.567
3.6
-0.852
-0.2
74.357
14.5
15.649
3.1
51.231
10
0.049
1 052.25
518.27
100
388.6
75
129.68
25
—
0
104.36
20.1
92.509
17.8
37.166
7.2
6.782
1.3
-0.853
-0.2
43.226
8.3
11.188
2.2
30.201
5.8
0.029
1 052.25
455.44
100
343.01
75.3
112.44
24.7
—
0
89.564
19.7
72.405
15.9
40.033
8.8
0.022
0.005
-0.852
-0.2
38.681
8.5
11.828
2.6
24.765
5.4
0.024
1 052.25
338.29
100
268.26
79.3
70.029
20.7
—
0
76.491
22.6
74.656
22.1
-4.627
-1.4
8.48
2.5
-0.853
-0.3
3.522
1
1.336
0.4
2.645
0.8
0.003
1 052.25
408.35
100
314.16
76.9
94.185
23.1
—
0
71.403
17.5
65.995
16.2
28.19
6.9
4.229
1
-0.854
-0.2
31.507
7.7
6.12
1.5
24.475
6
0.023
1 052.25
403.83
100
317.09
78.5
86.743
21.5
—
0
67.565
16.7
64.963
16.1
21.78
5.4
-3.745
-0.9
-1.069
-0.3
17.071
4.2
1.347
0.3
15.87
3.9
0.015
1 052.25
462.94
100
322.41
69.6
140.53
30.4
—
0
95.868
20.7
81.924
17.7
58.605
12.7
-8.836
-1.9
-0.942
-0.2
48.827
10.5
9.648
2.1
39.71
8.6
0.038
1 052.25
480.54
100
330.28
68.7
150.26
31.3
—
0
83.554
17.4
95.542
19.9
54.718
11.4
-2.421
-0.5
-0.942
-0.2
51.355
10.7
6.072
1.3
45.618
9.5
0.043
1 052.25
487.68
322.99
164.69
—
77.226
104.95
59.744
-5.557
-0.942
53.245
6.375
46.794
0.044
1 068.16
453.75
295.02
158.73
—
66.225
76.833
81.901
-4.165
-0.942
76.794
8.952
68.014
0.065
1 052.25
427.7
293.7
134
—
58.7
77.4
56.7
11.3
-0.9
67
8.6
58.8
0.05
1 071.2
424.2
295.6
128.5
—
61.7
66.5
62.1
8
-1.8
68.3
17.2
51.4
0.05
1 033
405.3
290.5
114.8
—
61.4
65
49.9
-2.9
-2.4
44.6
4.1
41
0.04
994.4
471.9
341.7
130.2
—
62.9
70.3
59.9
0.1
-2.6
57.4
12.1
45.1
0.05
971.7
497.7
349.6
148
—
68.8
77
71
-0.7
-2.5
67.9
13.6
53.8
0.06
951.4
496.4
366
130.4
—
67.7
73.7
56.6
2.1
-2.6
56.2
14.8
41
0.04
918.4
449.1
364.4
84.7
—
68.3
71.1
13.6
-2
-2.5
9.2
4.7
4.1
—
939.9
429
349.1
79.9
—
67.4
70.4
9.5
-3.2
-0.9
5.6
7.8
-2.3
—
931.3
438.8
342.9
95.9
—
65.2
67.7
28.2
3.2
-0.3
31.4
7.1
24.2
0.03
939.3
535.9
420.7
115.2
—
61.6
61.2
54
1.7
-1.9
56.2
10
46.3
0.05
941.4
495.8
390.7
105.2
—
59.1
66.8
38.3
-8.4
0.3
29.5
14.6
14.8
0.02
958.7
496
402.5
93.5
—
57.3
56.5
37
-0.8
0
37.6
2.2
35
0.04
989.6
530.4
391.5
138.9
—
57.2
59.8
79.1
-1.6
-1.1
77.3
10.6
66.3
0.07
966
523.8
389.5
134.4
—
56.6
61.7
72.7
-2.9
-0.7
70
3.9
66
0.07
943
444.6
340.3
104.4
—
50.1
50.6
53.8
-8.6
0
45.2
8.1
37.1
0.05
790.3
251.1
247.1
4
—
39.1
41.7
-37.8
9.9
-0.4
-27.9
-3.1
-24.5
-0.03
743.1
391.2
311.6
79.6
—
45.2
60.4
19.2
-11.5
1.1
7.3
3.5
4.1
0.01
744.2
470.5
345.2
125.2
—
49.1
54.6
70.7
-9.8
-1.9
61.4
4.8
57.1
0.08
752.9
430.8
325.1
105.7
—
44.1
28.8
76.9
-15.2
0
61.7
6.6
55.3
0.07
770.1
360.4
263.5
96.9
—
37.1
39.9
57
-5.8
-0.6
51.2
0.7
50.5
0.07
773.5
306.8
225.6
81.2
—
35
25.7
55.5
-11.4
0
44.1
-1.5
45.6
0.06
770.7
274.9
185.9
89
—
35
31.8
57.2
-12.1
-0.1
45
5.9
39.1
0.06
707.7
228.2
163.3
64.9
—
35.9
23
41.9
-8.5
—
33.4
-0.2
33.7
0.05
721.2
177.8
119
58.7
—
25.9
21.3
37.4
-3.7
0
33.7
3
30.7
0.06
558.7
150.2
101.3
48.9
—
22
16.5
32.4
-3
0
30.1
2.3
27.8
0.06
440.2
131.4
85.7
45.7
—
21.8
19.5
26.3
-2.1
-0.1
24.8
2
22.8
0.06
393.4