Chiho Environmental Statements
97
Chiho Environmental 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
7 658
100
7 181.3
93.8
476.7
6.2
—
0
470.6
6.1
419.1
5.5
57.6
0.8
-80.1
-1.05
—
0
-51.4
-0.7
18
0.2
-62.5
-0.8
-0.039
1 605.15
8 821.7
100
8 260.4
93.6
561.3
6.4
—
0
484.8
5.5
434.2
4.9
127.1
1.4
-62
-0.7
—
0
100.7
1.1
50.5
0.6
53.2
0.6
0.03
1 773.33
7 748.3
100
7 241.8
93.5
506.5
6.5
—
0
449.6
5.8
417.8
5.4
88.7
1.1
-71.5
-0.9
—
0
102.9
1.3
50.9
0.7
65
0.8
0.04
1 605.15
11 826
100
11 124.8
94.1
701.2
5.9
—
0
525.2
4.4
472.5
4
228.7
1.9
24.5
0.2
—
0
301.1
2.5
115.7
1
199.5
1.7
0.124
1 605.15
10 788.2
100
9 905.6
91.8
882.6
8.2
—
0
590.8
5.5
510
4.7
372.6
3.5
146.5
1.4
—
0
557
5.2
90.9
0.8
475.7
4.4
0.296
1 605.15
11 162.2
100
10 156.3
91
1 005.9
9
—
0
654.9
5.9
610.6
5.5
395.3
3.5
-59.4
-0.5
—
0
326.7
2.9
100.8
0.9
226.3
2
0.141
1 605.15
7 524.4
100
6 892.3
91.6
632.1
8.4
—
0
596.4
7.9
535.4
7.1
96.7
1.3
-184.4
-2.5
—
0
-521.2
-6.9
55.1
0.7
-569.4
-7.6
-0.355
1 605.15
5 843.7
100
5 529.3
94.6
314.4
5.4
—
0
542.4
9.3
463.4
7.9
-149
-2.5
-80.2
-1.4
—
0
-288.6
-4.9
-0.7
-0.01
-278.7
-4.8
-0.174
1 605.15
6 663.1
100
6 300.8
94.6
362.3
5.4
—
0
467.8
7
404.8
6.1
-42.5
-0.6
-94.3
-1.4
—
0
-99.8
-1.5
35.1
0.5
-130.7
-2
-0.081
1 605.15
8 700.3
100
8 184.7
94.1
515.6
5.9
—
0
553.8
6.4
478.9
5.5
36.7
0.4
-57.5
-0.7
—
0
0.3
0.003
-0.8
-0.009
2
0.02
0.001
1 605.15
9 850.6
100
9 471.7
96.2
378.9
3.8
—
0
613
6.2
247.8
2.5
131.1
1.3
-84.6
-0.9
—
0
82.9
0.8
15.1
0.2
69.6
0.7
0.043
1 605.15
11 062.2
100
9 757
88.2
1 305.2
11.8
—
0
996.8
9
965.8
8.7
339.4
3.1
-115.9
-1.05
—
0
386.5
3.5
55.3
0.5
331.6
3
0.207
1 605.15
9 689.45
100
8 404.98
86.7
1 284.48
13.3
—
0
1 150.75
11.9
884.53
9.1
399.95
4.1
-192.52
-2
—
0
275.18
2.8
53.567
0.6
228.86
2.4
0.143
1 605.05
8 801.55
100
7 757.02
88.1
1 044.52
11.9
—
0
763.85
8.7
714.66
8.1
329.86
3.7
-88.013
-1
—
0
271.02
3.1
57.033
0.6
197.94
2.2
0.122
1 617.81
1 698
100
1 545
91
153
9
—
0
217
12.8
108
6.4
45
2.7
-279
-16.4
—
0
-272
-16.02
-1
-0.06
-269
-15.8
-0.17
1 620
1 513
100
1 448
95.7
66
4.4
—
0
85
5.6
92
6.1
-26
-1.7
-233
-15.4
-1
-0.07
-172
-11.4
—
0
-170
-11.2
-0.11
1 606
1 357
100
1 463
107.8
-107
-7.9
—
0
134
9.9
159
11.7
-265
-19.5
69
5.1
—
0
-198
-14.6
-1
-0.07
-189
-13.9
-0.12
1 591
1 780
100
1 718
96.5
62
3.5
—
0
70
3.9
22
1.2
40
2.2
-987
-55.4
-1
-0.06
-946
-53.1
1
0.06
-950
-53.4
-0.81
1 174
2 674
100
2 554
95.5
120
4.5
—
0
84
3.1
53
2
66
2.5
-228
-8.5
—
0
-163
-6.1
1
0.04
-162
-6.06
-0.15
1 049
3 204
100
3 341
104.3
-137
-4.3
—
0
72
2.2
50
1.6
-187
-5.8
-719
-22.4
—
0
-905
-28.2
2
0.06
-896
-28
-0.86
1 045
3 396
100
3 322
97.8
75
2.2
—
0
82
2.4
-137
-4.03
211
6.2
204
6
1
0.03
416
12.2
50
1.5
366
10.8
0.35
1 045
3 826
100
3 924
102.6
-98
-2.6
—
0
90
2.4
717
18.7
-816
-21.3
18
0.5
1
0.03
-797
-20.8
-24
-0.6
-749
-19.6
-0.72
1 044
4 619
100
4 580
99.2
39
0.8
—
0
128
2.8
139
3
-99
-2.1
130
2.8
—
0
24
0.5
13
0.3
44
1
0.04
1 179
3 583
100
3 451
96.3
132
3.7
—
0
69
1.9
64
1.8
68
1.9
-18
-0.5
—
0
48
1.3
20
0.6
45
1.3
0.04
1 138
5 291
100
5 291
100
—
0
—
0
99
1.9
81
1.5
-81
-1.5
-128
-2.4
—
0
-209
-4
-20
-0.4
-157
-3
-0.15
1 051
4 525
100
4 072
90
453
10
—
0
76
1.7
69
1.5
383
8.5
30
0.7
—
0
413
9.1
108
2.4
309
6.8
0.3
1 029
3 487
100
3 193
91.6
294
8.4
—
0
62
1.8
57
1.6
237
6.8
20
0.6
—
0
257
7.4
61
1.7
196
5.6
0.2
989
2 444
100
2 168
88.7
276
11.3
—
0
20
0.8
39
1.6
237
9.7
-12
-0.5
—
0
225
9.2
68
2.8
157
6.4
0.21
750