Ju Teng Statements
33
Ju Teng 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
2 999.32
100
2 799.9
93.4
199.42
6.6
—
0
346.09
11.5
319.78
10.7
-120.36
-4.01
6.105
0.2
—
0
-94.559
-3.2
7.304
0.2
-68.699
-2.3
-0.081
845.66
3 472.58
100
3 072.94
88.5
399.64
11.5
—
0
336.11
9.7
307.7
8.9
91.936
2.6
-169.55
-4.9
—
0
-70.238
-2.02
137.87
4
-173.74
-5.003
-0.205
845.66
3 463.47
100
3 355.61
96.9
107.86
3.1
—
0
324.25
9.4
342
9.9
-234.13
-6.8
95.221
2.7
—
0
-96.407
-2.8
24.309
0.7
-57.073
-1.6
-0.067
845.66
3 520.3
100
3 551.81
100.9
-31.507
-0.9
—
0
392.36
11.1
39.225
1.1
-70.732
-2.009
97.588
2.8
—
0
26.856
0.8
73.849
2.1
57.492
1.6
0.068
845.66
4 735.64
100
4 240.39
89.5
495.25
10.5
—
0
410.04
8.7
468.71
9.9
26.538
0.6
185.11
3.9
—
0
211.65
4.5
106.56
2.3
114.66
2.4
0.136
845.66
6 060.55
100
5 468.53
90.2
592.02
9.8
—
0
496.66
8.2
474.02
7.8
117.99
1.9
14.987
0.2
—
0
132.98
2.2
84.788
1.4
125.86
2.1
0.149
845.66
5 222.43
100
4 601.73
88.1
620.7
11.9
—
0
472.49
9
522.68
10
98.021
1.9
-30.806
-0.6
—
0
67.215
1.3
57.858
1.1
36.533
0.7
0.043
845.66
5 457.28
100
4 715.22
86.4
742.06
13.6
—
0
482.36
8.8
719.36
13.2
22.7
0.4
-100.03
-1.8
—
0
-77.33
-1.4
28.121
0.5
-96.914
-1.8
-0.114
847.79
4 572.24
100
3 879.56
84.9
692.68
15.1
—
0
367.73
8
346.97
7.6
345.71
7.6
17.138
0.4
—
0
362.85
7.9
100.38
2.2
227.42
5
0.259
877.04
4 574.55
100
3 871.6
84.6
702.95
15.4
—
0
390.04
8.5
341.5
7.5
361.45
7.9
-18.014
-0.4
—
0
343.43
7.5
100.31
2.2
193.27
4.2
0.213
908.75
4 341.45
100
3 899.45
89.8
442
10.2
—
0
412.13
9.5
392.47
9
49.536
1.1
-64.448
-1.5
—
0
-14.912
-0.3
16.298
0.4
-47.355
-1.09
-0.051
931.45
5 126.32
100
4 305.32
84
821
16
—
0
431.39
8.4
397.66
7.8
423.34
8.3
39.437
0.8
—
0
462.78
9
116.6
2.3
293.14
5.7
0.302
971.71
3 945.78
100
3 685.47
93.4
260.31
6.6
—
0
395.6
10
358
9.1
-97.685
-2.5
-27.182
-0.7
—
0
-124.87
-3.2
20.968
0.5
-154.48
-3.9
-0.155
995.1
4 003.87
100
3 460.91
86.4
542.97
13.6
—
0
430.87
10.8
369.59
9.2
173.38
4.3
-41.182
-1.03
—
0
132.19
3.3
74.36
1.9
-4.682
-0.1
-0.004
1 080.43
3 747.92
100
3 186.86
85
561.07
15
—
0
380.53
10.2
385.22
10.3
175.85
4.7
-45.524
-1.2
—
0
130.32
3.5
20.803
0.6
81.611
2.2
0.072
1 133.32
4 306.1
100
3 513.6
81.6
792.5
18.4
—
0
370.3
8.6
332.8
7.7
459.8
10.7
9.1
0.2
0
0
468.9
10.9
109.6
2.5
299
6.9
0.26
1 128.6
3 696.2
100
3 145.7
85.1
550.5
14.9
—
0
357.2
9.7
283.2
7.7
267.3
7.2
9.9
0.3
0
0
277.2
7.5
46.8
1.3
201.6
5.5
0.18
1 130
4 721.3
100
3 621.6
76.7
1 099.7
23.3
—
0
389.9
8.3
371.8
7.9
727.9
15.4
8.1
0.2
-0.1
-0.002
735.9
15.6
142
3
520.6
11
0.45
1 151.2
4 214.9
100
3 409
80.9
805.9
19.1
—
0
369.1
8.8
388.5
9.2
417.4
9.9
-3.1
-0.07
-0.1
-0.002
414.2
9.8
62.9
1.5
354.4
8.4
0.3
1 193
5 172.5
100
4 141.4
80.1
1 031.1
19.9
—
0
425
8.2
420.5
8.1
610.6
11.8
-32.7
-0.6
0.1
0.002
578
11.2
101.8
2
454
8.8
0.36
1 271.2
4 398.7
100
3 624.5
82.4
774.2
17.6
—
0
365.3
8.3
305
6.9
469.2
10.7
-37.8
-0.9
0
0
431.4
9.8
83.1
1.9
310.7
7.1
0.27
1 167.4
4 958
100
3 878
78.2
1 080
21.8
—
0
379.9
7.7
386.1
7.8
693.9
14
-24.7
-0.5
-0.1
-0.002
669.1
13.5
112.4
2.3
501.8
10.1
0.43
1 154.1
4 298.8
100
3 505.9
81.6
792.9
18.4
—
0
302.7
7
311.1
7.2
481.8
11.2
-18.7
-0.4
—
0
463.1
10.8
143
3.3
260.4
6.1
0.23
1 150.2
4 885.8
100
4 074.2
83.4
811.6
16.6
—
0
340
7
325
6.7
486.7
10
-6.3
-0.1
0
0
480.4
9.8
72.7
1.5
357.1
7.3
0.29
1 226.2
4 315.5
100
3 725.9
86.3
589.6
13.7
—
0
284.4
6.6
283
6.6
306.6
7.1
1.2
0.03
0
0
307.8
7.1
55.8
1.3
243.9
5.7
0.21
1 136.3
4 579.7
100
4 054.6
88.5
525.1
11.5
—
0
336.3
7.3
339.5
7.4
185.6
4.1
-13.2
-0.3
0.1
0.002
172.5
3.8
33.7
0.7
145.9
3.2
0.13
1 128.4
3 654.8
100
3 312
90.6
342.8
9.4
—
0
239.7
6.6
238.3
6.5
104.5
2.9
10.2
0.3
0
0
114.7
3.1
16.6
0.5
110.7
3
0.1
1 132.9
3 589.5
100
3 331.6
92.8
257.9
7.2
—
0
211.1
5.9
223.5
6.2
34.4
1
-6.9
-0.2
0
0
27.5
0.8
0.3
0.008
29.1
0.8
0.03
1 157.2
3 576.7
100
2 976.3
83.2
600.4
16.8
—
0
205
5.7
199.8
5.6
400.6
11.2
-7.7
-0.2
-0.1
-0.003
392.8
11
65
1.8
302.1
8.4
0.26
1 176.8
4 339.6
100
3 551.6
81.8
788
18.2
—
0
221.9
5.1
208.4
4.8
579.6
13.4
-14.1
-0.3
0
0
565.5
13
100.2
2.3
415.2
9.6
0.35
1 185.9
3 124.3
100
2 567.6
82.2
556.8
17.8
—
0
165.1
5.3
165.1
5.3
391.7
12.5
-23.2
-0.7
0
0
368.5
11.8
72.5
2.3
289.6
9.3
0.28
1 047.3
3 821
100
3 142.7
82.2
678.3
17.8
—
0
214
5.6
181.9
4.8
496.4
13
-32.8
-0.9
0
0
463.6
12.1
77.3
2
374.8
9.8
0.37
1 023.2
3 428.2
100
2 893.5
84.4
534.7
15.6
—
0
177.3
5.2
161.8
4.7
372.9
10.9
-17.6
-0.5
0
0
355.3
10.4
53
1.5
283.5
8.3
0.28
1 024.9
3 119.4
100
2 643.3
84.7
476.1
15.3
—
0
166.3
5.3
127.8
4.1
348.3
11.2
-50.7
-1.6
—
0
297.6
9.5
35
1.1
252
8.1
0.24
1 030.5
2 156.4
100
1 836.4
85.2
320
14.8
—
0
129.3
6
109.6
5.1
210.4
9.8
-23.8
-1.1
0
0
186.6
8.7
22.3
1
158
7.3
0.16
1 009
2 087.7
100
1 791.8
85.8
295.9
14.2
—
0
152.2
7.3
99.4
4.8
196.6
9.4
-52.3
-2.5
0
0
144.3
6.9
13.5
0.6
132.5
6.3
0.13
1 000
1 470.5
100
1 261.4
85.8
209.1
14.2
—
0
107.7
7.3
78.8
5.4
130.3
8.9
-42.8
-2.9
0
0
87.5
6
17.2
1.2
70.5
4.8
0.07
1 001
1 575.1
100
1 331.4
84.5
243.7
15.5
—
0
111.9
7.1
88.1
5.6
155.6
9.9
-37.7
-2.4
0
0
117.9
7.5
3.9
0.2
114.1
7.2
0.15
782
1 096.7
100
898.4
81.9
198.3
18.1
—
0
103.6
9.4
84.9
7.7
113.4
10.3
-22.3
-2.03
0
0
91.1
8.3
13.1
1.2
78
7.1
0.11
740