Brainhole Statements
22
Brainhole 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
132.85
100
109.27
82.3
23.581
17.7
—
0
29.884
22.5
21.235
16
2.346
1.8
-19.326
-14.5
—
0
-16.98
-12.8
1.437
1.1
-18.417
-13.9
-0.023
800
102.73
100
83.031
80.8
19.701
19.2
—
0
37.041
36.1
46.249
45
-26.548
-25.8
-0.795
-0.8
-6.654
-6.5
-56.526
-55.02
-6.709
-6.5
-49.817
-48.5
-0.062
800
160.83
100
132
82.1
28.838
17.9
—
0
33.561
20.9
29.814
18.5
-0.976
-0.6
-2.301
-1.4
-1.926
-1.2
-5.203
-3.2
2.592
1.6
-7.795
-4.8
-0.01
800
165.71
100
137.19
82.8
28.52
17.2
—
0
48.837
29.5
42.926
25.9
-14.406
-8.7
-2.826
-1.7
-2.419
-1.5
-34.679
-20.9
-2.49
-1.5
-32.189
-19.4
-0.04
800
155.86
100
130.26
83.6
25.593
16.4
—
0
40.43
25.9
39.178
25.1
-13.585
-8.7
-2.868
-1.8
-0.066
-0.04
-16.519
-10.6
2.844
1.8
-19.363
-12.4
-0.024
800
150.24
100
129.21
86
21.036
14
—
0
33.963
22.6
27.621
18.4
-6.585
-4.4
-1.849
-1.2
-0.513
-0.3
-45.837
-30.5
-8.58
-5.7
-37.257
-24.8
-0.047
800
111.56
100
99.086
88.8
12.479
11.2
—
0
34.308
30.8
32.762
29.4
-20.283
-18.2
-0.993
-0.9
—
0
-21.276
-19.07
0.222
0.2
-21.498
-19.3
-0.027
800
199.58
100
167.38
83.9
32.198
16.1
—
0
56.82
28.5
66.241
33.2
-34.043
-17.06
-0.653
-0.3
—
0
-57.197
-28.7
-5.327
-2.7
-51.884
-26
-0.065
800
147.1
100
118.31
80.4
28.789
19.6
—
0
26.566
18.1
26.125
17.8
2.664
1.8
-0.075
-0.05
—
0
2.589
1.8
0.643
0.4
1.946
1.3
0.002
800
388.7
100
284.63
73.2
104.07
26.8
—
0
64.36
16.6
62.079
16
41.992
10.8
—
0
—
0
41.992
10.8
3.914
1
37.515
9.7
0.047
800
178.37
100
126.07
70.7
52.292
29.3
—
0
26.499
14.9
24.614
13.8
27.678
15.5
—
0
—
0
27.678
15.5
4.986
2.8
22.692
12.7
0.028
800
305.51
100
203.84
66.7
101.67
33.3
—
0
45.81
15
43.882
14.4
57.789
18.9
—
0
—
0
57.789
18.9
12.435
4.1
45.354
14.8
0.057
800
78.294
100
53.225
68
25.069
32
—
0
9.255
11.8
9.245
11.8
15.824
20.2
—
0
—
0
15.824
20.2
3.223
4.1
12.601
16.1
0.016
800