Pax Global Statements
32
Pax Global 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
3 140.76
100
1 717.68
54.7
1 423.08
45.3
—
0
878.56
28
874.64
27.8
548.44
17.5
21.724
0.7
—
0
564.29
18
58.802
1.9
504.52
16.1
0.462
1 093.17
3 568.56
100
1 997.65
56
1 570.92
44
—
0
907.89
25.4
912.9
25.6
658.01
18.4
11.634
0.3
—
0
689.67
19.3
30.059
0.8
650.64
18.2
0.589
1 105.51
3 880.21
100
2 245.35
57.9
1 634.86
42.1
—
0
994.22
25.6
997.52
25.7
637.34
16.4
12.811
0.3
0.065
0.002
650.9
16.8
86.48
2.2
564.9
14.6
0.51
1 107.75
4 182.49
100
2 511.21
60
1 671.29
40
—
0
894.65
21.4
908.78
21.7
762.51
18.2
15.359
0.4
-0.065
-0.002
780.21
18.7
76.425
1.8
699.77
16.7
0.631
1 108.11
3 877.31
100
2 377.28
61.3
1 500.03
38.7
—
0
867.17
22.4
885.61
22.8
614.42
15.8
55.772
1.4
-0.138
-0.004
684.16
17.6
110.55
2.9
568.75
14.7
0.503
1 131.6
3 318.67
100
1 991.51
60
1 327.16
40
—
0
747.11
22.5
730.53
22
596.64
18
22.507
0.7
-0.18
-0.005
590.28
17.8
71.656
2.2
515.02
15.5
0.455
1 132.89
3 109.84
100
1 829.26
58.8
1 280.58
41.2
—
0
657.94
21.2
669.18
21.5
611.4
19.7
13.606
0.4
-0.529
-0.02
623.72
20.1
105.84
3.4
516.01
16.6
0.475
1 086.79
2 540.78
100
1 484.05
58.4
1 056.73
41.6
—
0
634.81
25
637.7
25.1
419.03
16.5
6.508
0.3
-0.296
-0.01
429.12
16.9
43.149
1.7
384.11
15.1
0.353
1 087.79
2 559.47
100
1 529.08
59.7
1 030.39
40.3
—
0
655.57
25.6
622.02
24.3
408.37
16
15.055
0.6
-0.369
-0.01
387.4
15.1
87.758
3.4
298.41
11.7
0.271
1 100.19
2 366.26
100
1 451.82
61.4
914.44
38.6
—
0
553.55
23.4
523.06
22.1
391.38
16.5
6.769
0.3
-0.626
-0.03
367.27
15.5
42.051
1.8
325.46
13.8
0.296
1 100.19
2 539.86
100
1 635.65
64.4
904.21
35.6
—
0
569.21
22.4
542.6
21.4
361.61
14.2
17.325
0.7
-0.991
-0.04
334.65
13.2
73.543
2.9
263.99
10.4
0.234
1 100.19
1 875.55
100
1 153.08
61.5
722.47
38.5
—
0
450.83
24
431.42
23
291.05
15.5
10.189
0.5
-3.152
-0.2
298.09
15.9
43.801
2.3
258.48
13.8
0.237
1 115.81
1 985.38
1 197.58
787.8
—
519.32
488.3
299.51
13.229
-2.602
133.66
50.864
142.56
0.129
1 107.54
1 605.7
935.91
669.79
—
401.52
385.65
284.14
7.936
-1.199
290.88
37.11
264.94
0.237
1 115.81
1 582.1
901.7
680.4
—
385.8
352.7
327.7
6.6
-3.4
330.9
34.6
290.3
0.26
1 121.2
1 332.7
751.2
581.6
—
258.7
235.1
346.4
8.4
-7.4
347.4
40.2
310.6
0.28
1 124.8
1 763.2
1 129.9
633.2
—
337.2
281.8
351.4
8.9
—
360.3
49.1
311.7
0.28
1 126.7
1 107.6
648.4
459.3
—
206.5
172.6
286.6
11
0
297.6
-11.4
309
0.27
1 124.6
1 367.6
882.4
485.2
—
276.1
248
237.2
11.6
0
248.8
55.2
193.6
0.17
1 121.8
1 005.7
626
379.7
—
196
176.9
202.8
11.6
0
214.4
16.2
198.2
0.18
1 100
841.4
524.3
317.1
—
195.5
164.1
153
8.7
—
161.7
26
135.8
0.12
1 088
631.1
407.1
224.1
—
129.8
125.6
98.4
6.1
0
104.5
13.7
90.8
0.09
1 059.1
783.5
528.1
255.4
—
147.9
140.9
114.5
5.2
0
119.7
20.2
99.6
0.1
1 041.2
529.8
321
208.8
—
123.1
110.8
98
5.5
0
103.5
20.1
83.4
0.08
1 037.7
651.7
415
236.8
—
139.7
110.4
126.3
4.7
0
131
16.5
114.6
0.11
1 037.7
451.4
296.5
154.9
—
86.3
80.2
74.7
1.7
0
76.4
9.2
67.2
0.06
1 035.2
455.9
273
182.9
—
92.1
69.7
113.2
0.6
0
113.8
18.6
95.3
0.19
497.1
267.7
158.7
109
—
54.6
50.7
58.3
0.4
0
58.7
8.5
50.2
0.07
740
296.7
173.1
123.6
—
60.7
52.9
70.7
—
0
70.7
10.8
59.9
0.12
480
196.2
127
69.2
—
42.1
39.6
29.6
-0.2
-0.1
29.3
4.7
24.6
0.02
1 000