Sino-I Statements
25
Sino-I 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
485.52
100
67.868
14
417.65
86
—
0
338.46
69.7
453.73
93.5
-36.082
-7.4
57.714
11.9
—
0
23.471
4.8
-0.723
-0.1
24.194
5
0.001
19 914.51
507.55
100
82.331
16.2
425.22
83.8
—
0
347.71
68.5
473.82
93.4
-48.595
-9.6
56.716
11.2
—
0
6.223
1.2
-0.985
-0.2
7.208
1.4
0
19 914.51
445.21
100
90.707
20.4
354.5
79.6
—
0
365.32
82.1
435.24
97.8
-80.739
-18.1
48.269
10.8
—
0
-32.47
-7.3
2.543
0.6
-35.013
-7.9
-0.002
19 914.51
557.31
100
98.139
17.6
459.17
82.4
108.94
19.5
304.04
54.6
421.56
75.6
37.61
6.7
35.815
6.4
—
0
63.306
11.4
2.005
0.4
61.301
11
0.003
19 914.51
414.83
100
55.849
13.5
358.98
86.5
—
0
290.26
70
361.88
87.2
-2.897
-0.7
57.726
13.9
—
0
52.296
12.6
2.583
0.6
49.713
12
0.003
19 914.51
490.3
100
80.205
16.4
410.09
83.6
96.883
19.8
358.72
73.2
432.36
88.2
-22.273
-4.5
54.111
11
—
0
27.258
5.6
1.798
0.4
24.904
5.1
0.001
19 914.51
473.27
100
84.127
17.8
389.14
82.2
—
0
341.13
72.1
433
91.5
-43.859
-9.3
53.884
11.4
—
0
5.225
1.1
8.318
1.8
-2.695
-0.6
0
19 914.51
503.93
100
73.315
14.5
430.62
85.5
—
0
445.19
88.3
483.16
95.9
-52.545
-10.4
74.174
14.7
—
0
-5.151
-1.02
11.543
2.3
-16.108
-3.2
-0.001
19 914.51
508.52
100
84.78
16.7
423.74
83.3
—
0
393.61
77.4
496.7
97.7
-72.967
-14.3
43.316
8.5
—
0
399.3
78.5
6.791
1.3
393.56
77.4
0.02
19 914.5
460.77
100
80.944
17.6
379.83
82.4
—
0
336.84
73.1
408.4
88.6
-28.575
-6.2
42.964
9.3
—
0
8.855
1.9
7.131
1.5
2.365
0.5
0
19 914.5
372.47
100
73.903
19.8
298.57
80.2
—
0
302.56
81.2
336.97
90.5
-38.402
-10.3
54.542
14.6
—
0
15.978
4.3
7.68
2.1
9.02
2.4
0
19 914.5
414.6
100
71.1
17.1
343.6
82.9
—
0
305
73.6
347.7
83.9
-4.2
-1.01
49.7
12
—
0
45.5
11
7.1
1.7
40
9.6
—
19 914.5
403.5
100
68.7
17
334.8
83
—
0
310
76.8
366.4
90.8
-31.6
-7.8
47.2
11.7
0
0
15.6
3.9
7.3
1.8
9.2
2.3
—
19 914.5
412.8
100
79
19.1
333.8
80.9
—
0
274.1
66.4
335
81.2
-1.2
-0.3
47.3
11.5
0
0
46.1
11.2
6.9
1.7
40.1
9.7
—
19 914.5
395.4
100
60.2
15.2
335.2
84.8
—
0
315.8
79.9
362.5
91.7
-27.2
-6.9
41
10.4
-0.1
-0.03
13.7
3.5
6.9
1.7
7.8
2
—
19 914.5
408.2
100
94.1
23.1
314.1
76.9
—
0
311.8
76.4
439.9
107.8
-125.8
-30.8
42.3
10.4
0
0
-83.6
-20.5
6.9
1.7
-89.1
-21.8
—
19 914.5
376.6
100
72.3
19.2
304.2
80.8
—
0
296.4
78.7
359.1
95.4
-54.9
-14.6
42.4
11.3
0
0
-20.1
-5.3
7.7
2
-26.3
-7
—
19 914.5
366
100
72
19.7
294.1
80.4
—
0
248.6
67.9
351.5
96
-57.5
-15.7
44.5
12.2
—
0
-12.9
-3.5
7.4
2
-20.5
-5.6
—
19 914.5
317.4
100
46.4
14.6
271
85.4
—
0
240.8
75.9
308.1
97.1
-37.2
-11.7
33.2
10.5
—
0
-4
-1.3
6.1
1.9
-8.3
-2.6
—
19 914.5
336.3
100
84.4
25.1
251.9
74.9
—
0
233
69.3
285.7
85
-33.8
-10.05
45.7
13.6
—
0
11.9
3.5
5.5
1.6
9.3
2.8
—
19 914.5
322.8
100
78.6
24.3
244.3
75.7
—
0
256.5
79.5
346.7
107.4
-102.5
-31.8
37.9
11.7
0
0
-64.6
-20.01
5.7
1.8
-69.2
-21.4
—
19 914.5
426.4
100
119.8
28.1
306.7
71.9
—
0
283.8
66.6
390.5
91.6
-83.9
-19.7
37.1
8.7
-0.1
-0.02
-72
-16.9
1.4
0.3
-74.8
-17.5
—
19 914.5
365.6
100
84.3
23.1
281.3
76.9
—
0
319.7
87.4
387.7
106
-106.5
-29.1
42.4
11.6
—
0
-64.1
-17.5
5.4
1.5
-82.6
-22.6
—
19 914.5
437.2
100
94.2
21.5
343
78.5
—
0
337.1
77.1
374.8
85.7
-31.9
-7.3
44.7
10.2
0.1
0.02
13.1
3
8.5
1.9
6.2
1.4
—
19 914.5
305.6
100
86.2
28.2
219.4
71.8
—
0
237.3
77.7
351
114.9
-131.6
-43.06
44.2
14.5
—
0
-87.2
-28.5
8
2.6
-86
-28.1
—
19 914.5
231.8
100
78.6
33.9
153.2
66.1
—
0
229.1
98.8
287.9
124.2
-134.7
-58.1
56.2
24.2
0
0
-52
-22.4
7.8
3.4
-55.2
-23.8
—
19 914.5
195.2
100
53.1
27.2
142.1
72.8
—
0
256
131.1
291.6
149.4
-149.5
-76.6
66.8
34.2
—
0
-82.7
-42.4
9
4.6
-87.2
-44.7
—
19 914.5
214.6
100
79.1
36.9
135.6
63.2
—
0
242
112.8
291.8
136
-156.2
-72.8
82.7
38.5
—
0
-70.3
-32.8
9.1
4.2
-73.7
-34.3
—
19 914.5
224.4
100
61.8
27.5
162.6
72.5
—
0
231.3
103.1
287.1
127.9
-124.5
-55.5
63.1
28.1
—
0
-61.4
-27.4
-2.5
-1.1
-2.9
-1.3
—
19 914.5
327.1
100
86.4
26.4
240.7
73.6
—
0
211.3
64.6
264.9
81
-24.2
-7.4
23.8
7.3
0.1
0.03
-0.3
-0.09
5.6
1.7
648.1
198.1
0.03
19 914.5
339
100
39.9
11.8
299.1
88.2
—
0
199.3
58.8
232.2
68.5
66.9
19.7
-4.8
-1.4
—
0
62.1
18.3
0.1
0.03
41.7
12.3
—
19 914.5
317.5
100
47.5
15
270
85
—
0
187.4
59
225.9
71.1
44.1
13.9
-3.6
-1.1
-0.1
-0.03
-249.4
-78.6
-4.6
-1.4
-255.2
-80.4
-0.01
19 914.5
301.8
100
42.4
14
259.4
86
—
0
168.1
55.7
185.2
61.4
74.2
24.6
-3.4
-1.1
—
0
70.8
23.5
9.5
3.1
54.9
18.2
—
19 914.5
210.3
100
39.5
18.8
170.9
81.3
—
0
110.7
52.6
-68.7
-32.7
239.5
113.9
-3.8
-1.8
—
0
235.7
112.1
7
3.3
217.1
103.2
0.01
19 914.5
285.9
100
33.2
11.6
252.7
88.4
—
0
193
67.5
206.6
72.3
46.1
16.1
-3.9
-1.4
0
0
42.2
14.8
0.6
0.2
47
16.4
—
19 914.5
266.5
100
20.2
7.6
246.3
92.4
—
0
151.5
56.8
185.8
69.7
60.5
22.7
-3.6
-1.4
0
0
56.9
21.4
5
1.9
40.5
15.2
—
19 920.2
263.9
100
106.6
40.4
157.3
59.6
—
0
91.3
34.6
105.6
40
51.7
19.6
-6.7
-2.5
0
0
45
17.1
2.8
1.1
42.1
16
—
29 253.2