Coolpad Statements
23
Coolpad 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
171.53
100
103.77
60.5
67.76
39.5
17.635
10.3
64.278
37.5
96.867
56.5
-29.107
-17
-92.316
-53.8
—
0
-121.42
-70.8
-4.285
-2.5
-117.14
-68.3
-0.009
13 651.01
67.178
100
150.75
224.4
-83.572
-124.4
79.294
118
68.667
102.2
146.53
218.1
-230.1
-342.5
-99.272
-147.8
—
0
-329.37
-490.3
-7.275
-10.8
-322.07
-479.4
-0.024
13 693.45
140.46
100
201.23
143.3
-60.776
-43.3
88.449
63
123.71
88.1
207.92
148
-268.69
-191.3
-31.364
-22.3
—
0
-300.06
-213.6
3.493
2.5
-303.38
-216
-0.022
13 591
345.26
100
294.49
85.3
50.77
14.7
87.234
25.3
278.49
80.7
377.23
109.3
-326.46
-94.6
-19.169
-5.6
—
0
-345.31
-100.01
-11.069
-3.2
-334.24
-96.8
-0.031
10 874.43
320.12
100
334.59
104.5
-14.471
-4.5
74.288
23.2
129.06
40.3
242.44
75.7
-256.91
-80.3
-17.018
-5.3
—
0
-210.7
-65.8
27.436
8.6
-238.13
-74.4
-0.031
7 664.57
425.84
100
387.86
91.1
37.975
8.9
112.25
26.4
185.86
43.6
333.1
78.2
-295.13
-69.3
23.958
5.6
—
0
-270.3
-63.5
5.862
1.4
-328.06
-77.04
-0.041
6 712.63
385.92
100
301.84
78.2
84.079
21.8
97.783
25.3
99.136
25.7
224.07
58.1
-139.99
-36.3
111.23
28.8
—
0
-28.767
-7.5
40.103
10.4
-65.927
-17.08
-0.011
6 349.31
1 200.6
100
874.6
72.8
325.99
27.2
49.733
4.1
228.42
19
263.07
21.9
62.922
5.2
81.663
6.8
—
0
144.59
12
2.899
0.2
139.15
11.6
0.026
5 539.54
657.49
100
551.6
83.9
105.89
16.1
64.663
9.8
171.99
26.2
132.47
20.1
-26.577
-4.04
0.103
0.02
—
0
-26.474
-4.03
0.4
0.06
-26.828
-4.08
-0.005
5 477.53
474.41
100
521.2
109.9
-46.784
-9.9
39.808
8.4
154.35
32.5
89.883
18.9
-136.67
-28.8
-5.676
-1.2
—
0
-74.829
-15.8
3.685
0.8
-83.452
-17.6
-0.015
5 477.33
802.75
100
827.9
103.1
-25.149
-3.1
68.035
8.5
212.28
26.4
269.17
33.5
-294.32
-36.7
-76.058
-9.5
—
0
-344.58
-42.9
-12.431
-1.5
-325.87
-40.6
-0.065
5 033.25
987.91
1 399.92
-412.01
158.81
227.2
750.97
-1 162.98
-27.625
—
-1 644.83
19.427
-1 625.36
-0.323
5 033.41
2 390.16
2 296.56
93.604
243.06
733.15
1 118.48
-1 024.88
-32.541
—
-1 057.42
1.398
-1 049.1
-0.208
5 033.08
2 692
3 043
-351
217
911
1 142
-1 493
-206
—
-2 285
44
-2 327
-0.49
4 732
5 277
4 572
705
203
520
2 633
-1 927
-144
—
-2 071
1
-2 053
-0.41
5 020
5 885
5 410
475
227
707
3 542
-3 067
-129
—
-559
2
-518
-0.12
4 363
8 783
7 669
1 114
296
616
-1 809
2 923
-53
—
2 870
33
2 843
0.64
4 418
9 966
8 976
990
324
700
870
120
4
—
124
23
100
0.02
4 421
14 935
12 909
2 026
401
1 205
1 547
479
4
—
483
70
413
0.09
4 374
9 992
8 716
1 276
495
685
1 183
93
85
—
178
42
136
0.03
4 312
9 632
8 378
1 254
203
865
1 005
249
11
—
260
47
213
0.05
4 292
8 141
7 165
976
235
659
761
215
25
—
240
68
173
0.04
4 277
6 218
5 474
744
136
485
559
185
-7
—
178
26
153
0.04
4 355
4 313
3 740
574
—
604
374
199
-4
-1
194
42
152
0.03
4 366
3 027
2 520
508
112
304
381
126
4
—
130
11
119
0.03
4 588
2 490
1 993
497
—
399
253
244
13
—
257
49
208
0.05
4 351
2 103
1 482
621
—
367
330
290
-2
—
288
16
272
0.06
4 316
1 889
1 418
471
—
295
246
225
1
—
226
18
208
0.05
4 201
716
472
244
—
215
198
46
-8
—
38
5
32
0.01
4 100
566
394
172
—
209
183
-11
-4
—
-15
12
-27
-0.01
4 082
441
255
186
—
249
228
-41
-8
—
-49
—
-49
-0.01
4 061
524
275
249
—
255
199
50
-7
—
43
—
43
0.01
4 334
754
482
272
—
151
142
129
-5
1
125
—
125
0.03
4 173
207
125
81
—
103
95
-14
-6
—
-20
-11
-9
—
3 996
434
276
159
—
90
83
76
-2
-1
73
11
62
0.02
4 032
182
122
60
—
47
37
23
-1
—
22
4
18
0.01
3 293
172
108
64
—
27
25
39
-1
—
38
6
33
0.01
3 207
143
81
62
—
29
30
33
-1
—
32
5
27
0.01
2 456
102
65
37
—
18
18
20
-1
-1
19
3
17
0.01
2 456