Sandmartin Statements
48
Sandmartin 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
295.34
252.53
42.807
12.338
52.992
46.142
-3.335
-44.448
—
-47.259
-0.367
-48.804
-0.099
491.98
306.38
100
270.49
88.3
35.891
11.7
10.899
3.6
52.347
17.1
44.199
14.4
-8.308
-2.7
-38.297
-12.5
—
0
-47.953
-15.7
11.445
3.7
-57.41
-18.7
-0.112
511.34
439.57
100
395.77
90
43.801
10
12.04
2.7
51.981
11.8
39.954
9.1
3.847
0.9
-23.823
-5.4
—
0
-19.888
-4.5
1.229
0.3
-20.138
-4.6
-0.039
511.34
371.95
100
308.78
83
63.169
17
13.065
3.5
74.933
20.1
67.621
18.2
-4.452
-1.2
-17.485
-4.7
—
0
-22.004
-5.9
1.867
0.5
-25.541
-6.9
-0.051
495.94
554.52
100
496.49
89.5
58.026
10.5
14.317
2.6
78.052
14.1
66.565
12
-8.539
-1.5
14.126
2.5
—
0
5.562
1
7.952
1.4
0.108
0.02
0
328.11
386.93
100
330.54
85.4
56.388
14.6
16.184
4.2
89.317
23.1
86.719
22.4
-30.331
-7.8
10.223
2.6
—
0
-19.606
-5.07
0.799
0.2
-11.353
-2.9
-0.034
335.16
476.7
100
414.17
86.9
62.525
13.1
16.092
3.4
56.396
11.8
57.38
12
5.145
1.1
-6.234
-1.3
—
0
-1.08
-0.2
2.342
0.5
-1.241
-0.3
-0.004
328.9
402.9
100
326.72
81.1
76.18
18.9
14.813
3.7
514.59
127.7
514.75
127.8
-438.57
-108.9
-13.974
-3.5
—
0
-463.96
-115.2
1.985
0.5
-461.44
-114.5
-1.39
330.44
667.62
100
563.6
84.4
104.02
15.6
20.343
3
79.761
11.9
77.838
11.7
26.184
3.9
-8.784
-1.3
—
0
34.371
5.1
3.561
0.5
145.98
21.9
0.44
330.44
561.28
100
491.13
87.5
70.149
12.5
13.899
2.5
80.54
14.3
93.803
16.7
-23.654
-4.2
-11.281
-2.01
—
0
-34.261
-6.1
-0.985
-0.2
-124.55
-22.2
-0.37
330.44
716.67
100
639.14
89.2
77.527
10.8
17.631
2.5
98.804
13.8
95.441
13.3
-17.914
-2.5
-7.022
-1
—
0
-30.424
-4.2
4.691
0.7
-62.883
-8.8
-0.01
3 278.83
772.47
747.91
24.561
16.348
101.15
90.401
-65.84
15.967
—
-78.462
2.127
-42.142
-0.014
2 938.5
772.37
720.21
52.158
20.858
120.55
126.86
-74.706
-15.522
—
-88.571
6.631
-63.656
-0.036
1 766.13
905.2
842.7
62.5
22.8
182.9
197.3
-134.8
30
0
-105.9
9.8
-82.5
-0.05
1 516.6
896.3
775.6
120.7
18.8
101.3
102.8
17.9
-3.7
—
13.2
4.8
4.9
—
1 380.2
830.5
729.8
100.7
24.8
196.2
194.3
-93.6
-1.5
0.1
-102.1
8.7
-109.7
-0.09
1 180
797.4
719.4
78
21.3
78
82.9
-4.9
7.8
—
4.2
2.2
6.6
0.01
1 021.2
747.7
664.9
82.8
49
111.2
139.7
-56.8
8.5
—
-56.1
8
-64.7
-0.07
962.6
916.4
817.4
99
16.6
127.6
126.3
-27.4
-3.6
0
-31
6.4
-36.7
-0.04
962.6
865
804.5
60.5
23.8
113.7
152.8
-92.3
-27
0
-152.1
29.5
-179.4
-0.19
924.6
533.5
435.1
98.4
11.4
115
113.1
-14.7
-10.1
—
-24.8
13.9
-92.1
-0.1
856.7
709.6
580.1
129.5
25.2
117.2
158.1
-28.6
-24.7
0
-59.9
-1.3
-53.8
-0.06
856.7
634
501.8
132.2
15.6
119.9
117.3
15
-15.9
-0.1
4.6
-1.6
0.6
0.01
861.9
770.4
601.2
169.2
18.6
117.8
123.9
45.3
-1
—
37.9
-6
44.9
0.05
863.4
833.7
654.8
178.8
20.3
103.1
115.1
63.7
-2.7
0
48.5
2.2
45.6
0.05
852
845.2
646.3
198.9
33.4
110.7
135.5
63.4
-1.6
0
50.8
1.2
50.2
0.06
852.1
715.5
558.5
157
18.8
92.9
103.6
53.3
-3.7
0
46.5
5.2
41.5
0.06
719.6
611
496.3
114.7
16.5
77.6
94.9
19.8
-1.1
0.8
18.6
-2.7
22.1
0.03
710.5
766.2
637.5
128.7
19.4
92.3
108.5
20.3
-7.1
0
13.2
3.9
10
0.01
709.8
786.7
631.8
154.9
25.4
112.4
131.9
23
-4.4
0.7
19.3
7.6
11.9
0.02
710.9
938.4
762.3
176.1
13.9
133.4
134.6
41.5
-10.5
0
31
0.2
30.4
0.04
685
725.9
631.9
94
—
132.3
116.1
-22.2
-2.7
—
-24.9
4.9
-29
-0.04
647.2
590.1
491.7
98.5
6.1
75.1
70.3
28.1
-10.1
0
18
3.4
15
0.02
650.1
506.4
405.8
100.6
—
107.4
98.5
2.2
-5.9
6.2
2.5
-1.1
3.4
0.01
647.6
583.9
488.1
95.8
—
74.1
59.2
36.6
-4.3
0
32.3
2.3
30
0.05
647.2
616.8
504
112.8
—
75.4
60.3
52.5
-4.2
1.1
49.3
2.7
46.6
0.08
568.4
691.3
570.6
120.7
—
74.8
60.8
59.9
-3.7
0
56.2
3.1
53.2
0.1
540.8