GBA Statements
26
GBA 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
20.551
13.822
6.729
—
23.396
22.752
-16.023
-2.047
—
-18.07
0.085
-16.834
-0.03
561.52
47
100
113
240.4
-66
-140.4
—
0
40
85.1
36
76.6
-102
-217.02
-59
-125.5
-3
-6.4
-161
-342.6
—
0
-161
-342.6
-0.315
510.5
9
100
6
66.7
3
33.3
—
0
20
222.2
17
188.9
-14
-155.6
—
0
—
0
-14
-155.6
—
0
-14
-155.6
-0.03
467.93
450
100
400
88.9
50
11.1
—
0
43
9.6
62
13.8
-12
-2.7
-15
-3.3
—
0
-27
-6
1
0.2
-28
-6.2
-0.06
467.93
19
100
20
105.3
-1
-5.3
—
0
31
163.2
31
163.2
-32
-168.4
—
0
—
0
-32
-168.4
—
0
-32
-168.4
-0.017
1 838.46
66
100
82
124.2
-16
-24.2
—
0
24
36.4
96
145.5
-112
-169.7
38
57.6
—
0
-74
-112.1
-16
-24.2
-71
-107.6
-0.032
1 838.46
312
100
322
103.2
-10
-3.2
—
0
38
12.2
37
11.9
-47
-15.06
—
0
—
0
-47
-15.06
-9
-2.9
-52
-16.7
-0.021
1 838.46
134
100
120
89.6
14
10.4
—
0
109
81.3
187
139.6
-173
-129.1
-1
-0.7
—
0
-174
-129.9
-29
-21.6
-168
-125.4
-0.08
1 838.46
145
100
129
89
16
11
—
0
55
37.9
47
32.4
-31
-21.4
-3
-2.07
—
0
-34
-23.4
-1
-0.7
-34
-23.4
0
183 846.09
180
100
153
85
27
15
—
0
59
32.8
74
41.1
-47
-26.1
-5
-2.8
—
0
-52
-28.9
2
1.1
-55
-30.6
0
152 807.1
250
100
240
96
10
4
—
0
52
20.8
37
14.8
-27
-10.8
-5
-2
—
0
-32
-12.8
-1
-0.4
-33
-13.2
0
134 278.99
212
192
20
—
44
86
-66
-5
—
-71
-25
-49
0
134 278.99
368
361
7
—
67
113
-106
-6
—
-112
-3
-149
-0.001
134 278.99
422
384
38
—
59
80
-42
—
—
-42
-4
-118
—
134 712.5
313
302
11
—
49
41
-30
-3
—
-33
-2
-32
—
111 650.4
364
331
33
—
51
56
-23
-20
—
-43
-2
-39
—
74 852.4
437
410
27
—
50
40
-13
-22
—
-35
—
-35
—
66 942.7
543
517
26
—
55
28
-2
-24
—
-27
10
-37
—
65 414
491
474
17
—
59
10
7
-23
—
-16
—
-16
—
65 414
600
564
36
—
54
19
17
-29
—
-12
1
-13
—
65 000
593
563
30
—
44
41
-11
-7
—
-18
—
-18
—
65 414
732
705
27
—
40
14
13
-9
—
4
33
-29
—
65 414
610
592
18
—
51
38
-20
-8
—
-28
1
-29
—
65 414
816
797
19
—
80
138
-119
-6
—
-125
—
-125
—
65 414
737
709
28
—
79
62
-34
-5
—
-39
1
-40
—
65 414
875
820
55
—
86
50
5
-4
—
1
2
-1
—
65 414
698
645
53
—
66
52
1
-4
—
-3
1
-4
—
65 414
826
775
51
—
75
42
9
-1
—
8
1
7
—
65 414
620
555
65
—
60
88
-23
-2
—
-25
1
-26
—
65 414
1 404
1 440
-36
—
112
29
-65
-5
—
-196
-2
-194
—
65 414
1 354
1 341
13
—
73
128
-115
-4
—
-119
4
-123
—
65 414
1 781
1 798
-17
—
93
113
-130
-7
—
-137
8
-145
—
65 421.5
1 562
1 508
54
—
104
99
-45
-7
—
-52
4
-56
—
64 485.1
1 985
1 869
116
—
104
54
62
-27
—
35
8
27
—
64 648.5
1 873
1 710
163
—
87
76
87
-6
—
81
8
73
—
64 367
2 058
1 885
173
—
96
91
82
-28
—
54
9
45
—
64 366.4
1 737
1 553
184
—
98
81
103
-26
—
77
9
68
—
64 614.8
2 064
1 892
172
—
99
90
82
-27
—
75
9
66
—
68 674.9
1 782.6
1 619.1
163.5
—
76
71.9
91.6
-28
0
63.6
6.8
56.9
—
74 299.4
1 871.8
1 665.1
206.7
—
82.9
97.7
109.1
-28.4
0
80.7
9.7
71.1
—
75 932
54.4
44.6
9.8
—
6.6
7.5
2.3
-0.7
-0.7
1.6
—
1.6
—
16 975