SOCAM Statements
98
SOCAM 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
4 546
100
499
11
4 047
89
—
0
3 900
85.8
3 829
84.2
218
4.8
-247
-5.4
-5
-0.1
-33
-0.7
15
0.3
-76
-1.7
-0.204
373
3 790
100
410
10.8
3 380
89.2
—
0
3 134
82.7
3 255
85.9
125
3.3
-99
-2.6
-7
-0.2
20
0.5
47
1.2
-79
-2.08
-0.212
373
3 553
100
332
9.3
3 221
90.7
—
0
3 014
84.8
3 031
85.3
190
5.3
-289
-8.1
-7
-0.2
-95
-2.7
28
0.8
-172
-4.8
-0.46
374
2 754
100
281
10.2
2 473
89.8
—
0
2 224
80.8
2 247
81.6
226
8.2
-184
-6.7
-6
-0.2
55
2
54
2
-60
-2.2
-0.16
374
2 870
100
205
7.1
2 665
92.9
—
0
2 412
84
2 428
84.6
237
8.3
-84
-2.9
-3
-0.1
159
5.5
49
1.7
56
2
0.15
374
2 397
100
140
5.8
2 257
94.2
—
0
2 062
86
2 081
86.8
176
7.3
-80
-3.3
-4
-0.2
94
3.9
29
1.2
20
0.8
0.053
374
3 419
100
356
10.4
3 063
89.6
—
0
2 776
81.2
2 547
74.5
516
15.1
-174
-5.09
-3
-0.09
339
9.9
104
3
182
5.3
0.487
374
2 251
100
193
8.6
2 058
91.4
—
0
1 939
86.1
1 963
87.2
95
4.2
-161
-7.2
-3
-0.1
-69
-3.07
27
1.2
-130
-5.8
-0.348
374
2 920
100
305
10.4
2 615
89.6
—
0
2 401
82.2
2 398
82.1
217
7.4
-96
-3.3
-3
-0.1
119
4.1
76
2.6
-4
-0.1
-0.01
382
2 625
100
669
25.5
1 956
74.5
—
0
1 813
69.1
1 795
68.4
161
6.1
-82
-3.1
-3
-0.1
137
5.2
101
3.8
11
0.4
0.029
384
2 632
100
264
10
2 368
90
—
0
2 290
87
2 376
90.3
-8
-0.3
-74
-2.8
-2
-0.08
-62
-2.4
-26
-1
-60
-2.3
-0.145
414
3 496
100
902
25.8
2 594
74.2
—
0
2 500
71.5
2 489
71.2
105
3
-87
-2.5
-4
-0.1
43
1.2
90
2.6
-79
-2.3
-0.163
484
3 305
470
2 835
—
2 907
2 849
-14
-277
-7
-361
26
-416
-0.86
484
3 167
568
2 599
—
2 651
2 463
136
-306
-5
-175
8
-197
-0.407
484
2 882
269
2 613
—
2 681
2 619
-6
-633
-6
-645
12
-671
-1.39
484
2 463
629
1 834
—
1 998
1 968
-134
-575
-8
-717
-18
-711
-1.47
484
3 130
382
2 748
—
2 915
2 886
-138
-209
—
-585
44
-497
-1.02
484
2 786
231
2 555
—
2 601
2 532
23
-351
—
-328
24
-629
-1.29
484
3 337
765
2 572
—
2 686
2 621
-49
-753
—
-793
—
-801
-1.65
484
2 765
566
2 199
—
2 296
2 224
-25
-500
—
-552
14
-573
-1.18
484
3 168
975
2 193
—
2 495
2 366
-173
-366
-36
-575
351
-942
-1.91
489
4 784
2 497
2 287
—
1 997
1 896
391
-266
—
125
191
-74
-0.15
493
3 793
1 217
2 576
—
2 537
2 347
229
58
-43
748
98
634
1.3
492
2 650
474
2 176
—
2 235
2 194
-18
-194
—
-121
44
-175
-0.37
490
3 183
717
2 466
—
2 459
2 355
111
242
-32
661
134
450
0.92
489.1
2 717
868
1 849
—
1 801
1 687
162
-42
—
472
11
460
0.92
490
5 055
2 279
2 776
—
2 495
2 222
554
-268
—
521
127
386
0.79
491
2 989
1 039
1 950
—
1 976
1 898
52
281
—
577
53
517
1.06
489
1 686
263
1 423
—
1 521
1 476
-53
24
—
26
4
20
0.04
491
1 514
279
1 235
—
1 254
1 165
70
86
—
802
12
787
2.18
361
1 608.3
358.5
1 249.8
—
1 177.9
1 106.8
143
77.6
—
-302.3
6.6
-310.6
-0.97
321.4
1 336
242
1 094
—
1 103
1 049
45
802
—
887
9
873
2.51
347
1 397.5
182.8
1 214.7
—
1 267.7
1 252.9
-38.2
732.2
0
646.6
5.3
642
1.99
319.6
1 413
164
1 249
—
1 291
1 253
-4
-61
—
69
6
60
0.21
289
843
99
744
—
767
734
10
425
—
503
6
491
1.45
338
732.2
142.8
589.4
—
625.9
595.2
-5.8
373.5
0
257.2
2.6
213.8
0.76
281
668
3
665
—
653
634
31
75
—
106
5
101
0.36
277
828.9
179.1
649.8
—
610
595.5
54.3
24.4
0
150.4
-0.8
89.9
0.32
278.2
1 054
207
847
—
910
915
-68
189
—
395
2
392
1.44
272
2 290.9
366.1
1 924.8
—
1 767.4
1 774.5
150.3
32.7
0
183
45.4
133.7
0.48
277.4
1 300
229
1 071
—
1 094
1 103
-32
49
—
17
4
14
0.05
265
1 131.3
311.9
819.4
—
851.5
854.7
-35.3
3.7
—
-31.6
-1.3
-30.1
-0.11
264.2