Mobicon Statements
12
Mobicon 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
152.38
100
115.29
75.7
37.093
24.3
—
0
37.52
24.6
37.021
24.3
0.072
0.05
2.314
1.5
—
0
2.386
1.6
1.581
1
-2.602
-1.7
-0.013
200
188.2
100
135.8
72.2
52.398
27.8
—
0
48.196
25.6
45.952
24.4
6.446
3.4
-2.438
-1.3
—
0
4.008
2.1
3.062
1.6
-2.289
-1.2
-0.011
200
191
100
143.18
75
47.815
25
—
0
48.259
25.3
47.571
24.9
0.244
0.1
1.948
1
—
0
2.192
1.1
2.237
1.2
-2.965
-1.6
-0.015
200
219.42
100
161.16
73.4
58.268
26.6
—
0
52.9
24.1
47.925
21.8
10.343
4.7
-3.305
-1.5
—
0
7.038
3.2
1.724
0.8
2.587
1.2
0.013
200
241.38
100
180.08
74.6
61.299
25.4
—
0
56.058
23.2
54.321
22.5
6.978
2.9
4.13
1.7
—
0
11.121
4.6
2.714
1.1
5.912
2.4
0.03
200
259.89
100
189.42
72.9
70.469
27.1
—
0
54.137
20.8
53.062
20.4
17.407
6.7
-1.103
-0.4
—
0
16.315
6.3
3.582
1.4
7.299
2.8
0.036
200
236.63
100
182.38
77.1
54.248
22.9
—
0
52.941
22.4
48.882
20.7
5.366
2.3
4.359
1.8
—
0
9.753
4.1
0.68
0.3
4.807
2
0.024
200
219.74
100
164.14
74.7
55.605
25.3
—
0
51.076
23.2
43.737
19.9
11.868
5.4
-1.083
-0.5
—
0
10.786
4.9
1.27
0.6
7.344
3.3
0.037
200
227.27
100
177.14
77.9
50.127
22.1
—
0
51.46
22.6
48.683
21.4
1.444
0.6
-0.449
-0.2
—
0
1.005
0.4
2.47
1.1
-1.748
-0.8
-0.009
200
233.97
100
181.47
77.6
52.504
22.4
—
0
51.15
21.9
49.958
21.4
2.546
1.1
-1.953
-0.8
—
0
0.56
0.2
2.344
1
-3.981
-1.7
-0.02
200
217.63
100
168.47
77.4
49.157
22.6
—
0
49.014
22.5
47.472
21.8
1.685
0.8
-1.382
-0.6
—
0
0.369
0.2
1.911
0.9
-3.799
-1.7
-0.019
200
261.77
100
199.72
76.3
62.045
23.7
—
0
60.149
23
57.904
22.1
4.141
1.6
-2.682
-1.02
—
0
1.389
0.5
2.761
1.1
-3.891
-1.5
-0.019
200
262.89
100
199.55
75.9
63.34
24.1
—
0
66.319
25.2
63.689
24.2
-0.349
-0.1
-3.134
-1.2
—
0
-3.39
-1.3
2.52
1
-8.892
-3.4
-0.044
200
283.79
100
220.36
77.7
63.423
22.3
—
0
68.527
24.1
65.256
23
-1.833
-0.6
-0.703
-0.2
—
0
-2.539
-0.9
2.56
0.9
-8.24
-2.9
-0.041
200
281.9
100
211.9
75.2
70
24.8
—
0
78.8
28
73.9
26.2
-3.9
-1.4
-1.2
-0.4
—
0
-5.1
-1.8
2.5
0.9
-10.3
-3.7
-0.05
200
345.9
100
265.8
76.8
80.1
23.2
—
0
76.4
22.1
67.2
19.4
12.8
3.7
-1.3
-0.4
0.1
0.03
11.6
3.4
2.8
0.8
6.5
1.9
0.03
200
321
100
240.2
74.8
80.8
25.2
—
0
74
23.1
73.1
22.8
7.7
2.4
-1.3
-0.4
-0.9
-0.3
6.4
2
2.1
0.7
1.7
0.5
0.01
200
363.4
100
279.9
77
83.5
23
—
0
74
20.4
73
20.1
10.5
2.9
-1.1
-0.3
-1
-0.3
9.4
2.6
3.5
1
2.1
0.6
0.01
200
352.7
100
273
77.4
79.7
22.6
—
0
70.3
19.9
69.1
19.6
10.6
3
-1.1
-0.3
-1.2
-0.3
9.5
2.7
2.9
0.8
4.6
1.3
0.02
200
342.3
100
273.5
79.9
68.9
20.1
—
0
60.7
17.7
59.6
17.4
9.2
2.7
-0.8
-0.2
-1
-0.3
8.5
2.5
3.2
0.9
3.2
0.9
0.02
200
293.4
100
239.6
81.7
53.8
18.3
—
0
53.3
18.2
52.2
17.8
1.6
0.5
-0.8
-0.3
-1.1
-0.4
0.8
0.3
1.3
0.4
-1.9
-0.6
-0.01
200
309.8
100
253.4
81.8
56.4
18.2
—
0
49.2
15.9
47.6
15.4
8.8
2.8
-0.3
-0.1
-1.6
-0.5
8.5
2.7
2.6
0.8
2.9
0.9
0.01
200
260.2
100
211.3
81.2
49
18.8
—
0
46.2
17.8
45.9
17.6
3
1.2
-0.8
-0.3
-0.2
-0.08
2.2
0.8
0.7
0.3
-0.5
-0.2
—
200
285.7
100
233.3
81.7
52.3
18.3
—
0
47.5
16.6
46.4
16.2
5.9
2.1
-0.3
-0.1
-1.1
-0.4
5.6
2
2
0.7
1.6
0.6
0.01
200
270.9
100
222.9
82.3
47.9
17.7
—
0
48.4
17.9
47.2
17.4
0.7
0.3
-0.5
-0.2
-1.2
-0.4
0.2
0.07
0.3
0.1
-2.3
-0.8
-0.01
200
317.8
100
258.5
81.3
59.2
18.6
—
0
53.3
16.8
52.4
16.5
6.9
2.2
-0.5
-0.2
-1
-0.3
6.4
2
2.3
0.7
3.1
1
0.02
200
337.7
100
278.1
82.4
59.6
17.6
—
0
54.8
16.2
53.7
15.9
5.9
1.7
-0.7
-0.2
-1.1
-0.3
5.2
1.5
1.7
0.5
2.9
0.9
0.01
200
402.1
100
337.6
84
64.5
16
—
0
51.5
12.8
50.2
12.5
14.3
3.6
-0.6
-0.1
-1.4
-0.3
13.8
3.4
2.5
0.6
8.7
2.2
0.04
200
373.3
100
314.1
84.1
59.3
15.9
—
0
57.6
15.4
56
15
3.3
0.9
-0.6
-0.2
-1.6
-0.4
2.6
0.7
1
0.3
0.8
0.2
—
200
343.8
100
289.5
84.2
54.3
15.8
—
0
50.7
14.7
49.7
14.5
4.6
1.3
-0.5
-0.1
-1
-0.3
4.2
1.2
2.3
0.7
1
0.3
0.01
200
306.6
100
255.1
83.2
51.5
16.8
—
0
59.5
19.4
58.1
18.9
-6.5
-2.1
-1
-0.3
-1.5
-0.5
-7.5
-2.4
-1.1
-0.4
-6.1
-2
-0.03
200
460.2
100
389.3
84.6
70.9
15.4
—
0
61.2
13.3
60.5
13.1
10.4
2.3
-0.8
-0.2
-0.7
-0.2
9.6
2.1
3.5
0.8
4.1
0.9
0.02
200
438.3
100
374.9
85.5
63.3
14.4
—
0
59.3
13.5
58.7
13.4
4.6
1
-2.2
-0.5
-0.6
-0.1
2.5
0.6
1.3
0.3
-0.2
-0.05
—
200
495.1
100
419.1
84.6
76
15.4
—
0
58
11.7
57.1
11.5
18.9
3.8
-1.7
-0.3
-0.8
-0.2
17.2
3.5
3.9
0.8
10.5
2.1
0.05
200
459
100
393.7
85.8
65.3
14.2
—
0
54.6
11.9
55.1
12
10.3
2.2
-2.6
-0.6
0.4
0.09
7.7
1.7
2.5
0.5
4.4
1
0.02
200
547.7
100
466
85.1
81.8
14.9
—
0
64
11.7
62.8
11.5
18.9
3.5
-2.1
-0.4
-1.2
-0.2
16.8
3.1
4.2
0.8
10.4
1.9
0.05
200
488.1
100
421.1
86.3
67
13.7
—
0
59.6
12.2
60.5
12.4
6.4
1.3
-2.5
-0.5
0.9
0.2
3.9
0.8
2.2
0.5
—
0
—
200
600.5
100
511.2
85.1
89.3
14.9
—
0
60.9
10.1
59.5
9.9
29.8
5
-1.8
-0.3
-1.4
-0.2
28
4.7
5.9
1
19.4
3.2
0.1
200
597.6
100
525.6
88
72
12
—
0
56.3
9.4
56.6
9.5
15.4
2.6
-1.1
-0.2
0.3
0.05
14.3
2.4
2.2
0.4
11.7
2
0.06
200
682.8
100
592.7
86.8
90.1
13.2
—
0
59.4
8.7
58.9
8.6
31.2
4.6
-0.7
-0.1
-0.5
-0.07
30.5
4.5
7.3
1.1
20.8
3
0.1
200
594.2
100
527.2
88.7
67.1
11.3
—
0
47.1
7.9
47.5
8
19.5
3.3
-0.8
-0.1
0.4
0.07
18.8
3.2
3.2
0.5
13.4
2.3
0.07
200
565.7
100
505
89.3
60.7
10.7
—
0
41.3
7.3
40.6
7.2
20.1
3.6
-0.3
-0.05
-0.7
-0.1
19.7
3.5
3.5
0.6
15.2
2.7
0.08
200