Sis Mobile Statements
13
Sis Mobile 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
1 260.33
100
1 235.35
98
24.981
2
—
0
20.242
1.6
20.075
1.6
4.906
0.4
-0.181
-0.01
—
0
4.725
0.4
0.441
0.03
4.284
0.3
0.015
280
675.54
652.66
22.88
—
16.43
16.585
6.295
-0.013
—
6.282
1.556
4.726
0.017
280
1 129.65
100
1 099
97.3
30.651
2.7
—
0
16.606
1.5
15.738
1.4
14.913
1.3
-0.256
-0.02
—
0
14.657
1.3
2.132
0.2
12.525
1.1
0.045
280
707.74
100
680.88
96.2
26.863
3.8
—
0
17.15
2.4
17.065
2.4
9.798
1.4
-0.047
-0.007
—
0
9.751
1.4
0.824
0.1
8.927
1.3
0.032
280
1 334.76
100
1 287
96.4
47.762
3.6
—
0
17.099
1.3
16.664
1.2
31.098
2.3
-0.049
-0.004
—
0
31.049
2.3
4.997
0.4
26.052
2
0.093
280
940.69
100
916.12
97.4
24.578
2.6
—
0
15.706
1.7
15.43
1.6
9.148
1
-0.062
-0.007
—
0
9.086
1
1.852
0.2
7.234
0.8
0.026
280
976.37
100
948.71
97.2
27.659
2.8
—
0
14.899
1.5
12.775
1.3
14.884
1.5
-0.168
-0.02
—
0
14.716
1.5
0.506
0.05
14.21
1.5
0.051
280
189.85
100
181.75
95.7
8.096
4.3
—
0
11.826
6.2
11.386
6
-3.29
-1.7
-0.108
-0.06
—
0
-3.398
-1.8
-0.018
-0.009
-3.38
-1.8
-0.012
280
221.49
100
214.15
96.7
7.338
3.3
—
0
11.54
5.2
11.107
5
-3.769
-1.7
-0.289
-0.1
—
0
-5.146
-2.3
—
0
-5.146
-2.3
-0.018
280
218.29
100
205.97
94.4
12.323
5.6
—
0
12.565
5.8
12.145
5.6
0.178
0.08
-0.035
-0.02
—
0
0.143
0.07
—
0
0.143
0.07
0.001
280
222.23
100
211.45
95.1
10.779
4.9
—
0
11.713
5.3
11.547
5.2
-0.768
-0.3
-0.32
-0.1
—
0
-1.088
-0.5
-0.115
-0.05
-0.973
-0.4
-0.003
280
250.3
100
237.49
94.9
12.819
5.1
—
0
11.827
4.7
11.646
4.7
1.173
0.5
—
0
—
0
1.173
0.5
0.103
0.04
1.07
0.4
0.004
280
256.68
243.97
12.713
—
12.233
11.638
1.075
-0.018
—
1.057
0.221
0.836
0.003
280
189.23
177.06
12.171
—
11.428
11.324
0.847
—
—
0.847
0.363
0.484
0.002
280
256.7
244.5
12.2
—
12.8
12.4
-0.2
—
-0.4
-0.2
—
-0.1
—
280
359.3
351
8.3
—
16
15.9
-7.6
—
-0.1
-7.6
—
-7.6
-0.03
280
409.4
388.8
20.6
—
19
18
2.5
-0.1
-1
2.3
1.7
0.6
—
280
423.1
406.3
16.8
—
16.6
16.1
0.7
—
-0.5
0.7
0.6
0.1
—
276.5
565.3
546.8
18.6
—
15.4
15.1
3.5
4.9
-0.3
-17.2
0.8
-18
-0.08
235.2
846.7
823.2
23.6
—
18
17.1
6.4
-2.5
-0.8
3.9
1.7
2.2
0.01
235.2
673.8
645.6
28.2
—
17
15.1
13.1
4.5
-1.9
17.5
2.1
15.4
0.07
235.2
601
573.2
27.8
—
12.8
12.8
15
5.7
—
20.7
2.6
18
0.08
235.2