Bii Railway Statements
15
Bii Railway 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
473.19
100
284.81
60.2
188.38
39.8
88.865
18.8
113.44
24
188.31
39.8
0.06
0.01
3.387
0.7
—
0
3.447
0.7
0.815
0.2
5.081
1.1
0.002
2 097.15
1 065.09
100
665.65
62.5
399.44
37.5
82.564
7.8
177.66
16.7
236.06
22.2
163.38
15.3
35.016
3.3
-1.097
-0.1
197.3
18.5
40.324
3.8
146.7
13.8
0.07
2 097.15
573.86
100
387
67.4
186.86
32.6
76.997
13.4
115.2
20.1
178.68
31.1
8.18
1.4
17.82
3.1
0.001
0.0002
26.001
4.5
-2.022
-0.4
32.552
5.7
0.016
2 097.15
1 230.94
100
814.03
66.1
416.91
33.9
85.898
7
179.44
14.6
228.97
18.6
187.94
15.3
2.288
0.2
17.747
1.4
143.23
11.6
21.578
1.8
107.51
8.7
0.051
2 097.15
518.27
100
287.66
55.5
230.62
44.5
78.523
15.2
115.69
22.3
171.57
33.1
59.046
11.4
27.687
5.3
0.88
0.2
87.613
16.9
9.761
1.9
80.021
15.4
0.038
2 097.15
1 019.92
100
627.28
61.5
392.64
38.5
78.856
7.7
188.57
18.5
239.31
23.5
153.33
15
-94.342
-9.2
111.57
10.9
170.56
16.7
21.627
2.1
135.67
13.3
0.065
2 097.45
530.06
100
307.44
58
222.62
42
56.405
10.6
98.138
18.5
132.7
25
89.924
17
-42.845
-8.08
-4.734
-0.9
42.345
8
7.485
1.4
32.741
6.2
0.016
2 100.13
697.98
100
451.58
64.7
246.4
35.3
73.132
10.5
158.01
22.6
208.32
29.8
38.081
5.5
3.977
0.6
-3.904
-0.6
47.533
6.8
-0.886
-0.1
37.399
5.4
0.018
2 100.13
495.95
100
317.57
64
178.38
36
44.796
9
91.713
18.5
99.357
20
79.022
15.9
4.572
0.9
-2.4
-0.5
71.815
14.5
9.751
2
59.471
12
0.028
2 100.13
316.04
100
244.53
77.4
71.517
22.6
—
0
68.682
21.7
43.845
13.9
27.672
8.8
14.9
4.7
—
0
42.572
13.5
8.657
2.7
28.075
8.9
0.013
2 101.8
137.16
100
99.863
72.8
37.298
27.2
—
0
42.458
31
24.959
18.2
12.339
9
3.728
2.7
—
0
16.067
11.7
-3.346
-2.4
19.323
14.1
0.009
2 104.79
349.88
100
292.15
83.5
57.73
16.5
—
0
54.42
15.6
46.895
13.4
10.835
3.1
17.346
5
—
0
28.181
8.1
1.208
0.3
21.033
6
0.01
2 104.82
214.71
100
159.15
74.1
55.556
25.9
—
0
31.08
14.5
26.297
12.2
29.259
13.6
-5.864
-2.7
—
0
23.395
10.9
5.128
2.4
17.521
8.2
0.008
2 111.65
99.2
100
43
43.3
56.2
56.7
—
0
21.8
22
22.1
22.3
34.1
34.4
—
0
0.3
0.3
34.1
34.4
5.8
5.8
26.2
26.4
0.03
971.9
60
100
23.9
39.8
36
60
—
0
8.4
14
5.2
8.7
30.9
51.5
3.2
5.3
0
0
34.1
56.8
5.4
9
28.7
47.8
0.04
810.8
124.3
100
76.4
61.5
48
38.6
—
0
11.8
9.5
11.7
9.4
36.2
29.1
0.7
0.6
—
0
36.9
29.7
7.1
5.7
29.8
24
0.04
800
93.3
100
24.2
25.9
69.1
74.1
—
0
7.4
7.9
7.4
7.9
61.7
66.1
-0.4
-0.4
—
0
61.3
65.7
10
10.7
51.3
55
0.08
634.9