Panasialum Statements
20
Panasialum 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
478.98
407.78
71.2
—
101.34
69.916
1.284
-7.595
—
-6.311
-6.801
0.49
0
1 199.4
629.23
100
541.78
86.1
87.451
13.9
—
0
201.66
32
152.97
24.3
-65.524
-10.4
-55.195
-8.8
—
0
-118.45
-18.8
-13.406
-2.1
-105.05
-16.7
-0.088
1 199.4
981.97
100
846.39
86.2
135.58
13.8
—
0
133.97
13.6
112.46
11.5
23.123
2.4
-22.697
-2.3
—
0
0.426
0.04
—
0
0.426
0.04
0
1 199.4
861.84
100
783.06
90.9
78.784
9.1
—
0
324.28
37.6
321.93
37.4
-243.14
-28.2
-35.52
-4.1
5.376
0.6
-273.29
-31.7
-17.955
-2.08
-255.33
-29.6
-0.213
1 199.4
992.8
100
920.61
92.7
72.187
7.3
—
0
153.28
15.4
125.83
12.7
-53.642
-5.4
-31.134
-3.1
—
0
-84.776
-8.5
0.617
0.06
-85.393
-8.6
-0.071
1 199.4
933.12
100
903.34
96.8
29.778
3.2
—
0
174.57
18.7
359.5
38.5
-329.72
-35.3
-41.377
-4.4
—
0
1 371.06
146.9
304.82
32.7
1 066.24
114.3
0.889
1 199.4
884.52
100
823.48
93.1
61.043
6.9
—
0
150.01
17
141.09
16
-80.048
-9.05
-61.773
-7
—
0
-141.82
-16.03
3.592
0.4
-145.41
-16.4
-0.121
1 199.4
981.64
100
1 009.99
102.9
-28.347
-2.9
—
0
210.1
21.4
205.4
20.9
-233.75
-23.8
-43.861
-4.5
—
0
-277.61
-28.3
3.344
0.3
-280.95
-28.6
-0.234
1 199.4
735.79
100
704.71
95.8
31.08
4.2
—
0
185.06
25.2
177.07
24.1
-145.99
-19.8
-66.064
-9
—
0
-212.05
-28.8
2.591
0.4
-214.64
-29.2
-0.179
1 199.4
832.97
100
737.8
88.6
95.171
11.4
—
0
169.63
20.4
163.1
19.6
-67.931
-8.2
-47.003
-5.6
—
0
-81.505
-9.8
23.448
2.8
-104.96
-12.6
-0.088
1 199.4
809.25
100
751.68
92.9
57.565
7.1
—
0
147.46
18.2
140.12
17.3
-82.55
-10.2
-45.406
-5.6
—
0
-127.93
-15.8
0.641
0.08
-128.51
-15.9
-0.107
1 199.4
997.37
846.09
151.28
—
179.54
173.52
-22.239
-30.61
—
-52.428
6.049
-57.227
-0.048
1 199.4
781.31
700.57
80.744
—
179.47
165.9
-85.154
-12.891
—
-98.045
1.94
-99.105
-0.083
1 199.4
950.9
839.1
111.8
—
168.8
152.6
-40.8
-23.1
0
-63.9
1.5
-64
-0.05
1 199.4
852.1
723.6
128.5
—
169
156.2
-27.7
-11.3
0
-39
28.7
-67.7
-0.06
1 199.4
808
670.5
137.5
—
194.6
183.7
-46.3
24.6
0.1
-21.6
15
-36.6
-0.03
1 199.4
1 013.9
789.6
224.3
—
413.5
404.9
-180.6
-111.4
-0.1
-292.1
8
-300.1
-0.25
1 199.4
1 395.1
1 089.8
305.3
—
417.1
405
-99.7
-17.3
—
-117
0.7
-117.7
-0.12
990
1 431.5
1 183
248.5
—
192.3
56.6
191.9
-43.9
—
148
27.7
120.3
0.1
1 200
1 291.1
1 080.8
210.3
—
202.6
201.8
8.5
-37.4
-0.8
-28.9
6.5
-35.4
-0.03
1 200.6
1 292.7
904.3
388.4
—
160
158.8
229.5
-20.9
-1.1
208.6
-40.3
249
0.25
990.7
1 183.3
888.5
294.8
—
102.9
78.9
215.9
-11.9
—
204
11.1
192.9
0.21
900