AV Concept Statements
59
AV Concept 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
273.79
100
265.28
96.9
8.502
3.1
—
0
43.33
15.8
39.726
14.5
-31.224
-11.4
22.042
8.1
—
0
2.204
0.8
0.037
0.01
2.167
0.8
0.002
908.66
386.22
100
390.44
101.1
-4.219
-1.09
—
0
31.901
8.3
30.135
7.8
-34.354
-8.9
72.991
18.9
—
0
38.637
10
0.086
0.02
38.551
10
0.042
908.66
584.08
100
566.49
97
17.593
3
—
0
32.398
5.5
25.277
4.3
-7.684
-1.3
147.88
25.3
—
0
107.18
18.4
2.785
0.5
104.4
17.9
0.115
908.66
—
100
283.43
0
8.61
0
—
0
32.53
0
33.434
0
-24.824
0
0.024
0
120.52
0
53.59
0
—
0
—
0
0.057
908.66
458.37
100
438.21
95.6
20.16
4.4
—
0
39.224
8.6
34.98
7.6
-14.82
-3.2
143.67
31.3
—
0
128.85
28.1
2.228
0.5
126.62
27.6
0.139
908.66
697.62
100
667.38
95.7
30.246
4.3
—
0
51.395
7.4
40.597
5.8
-10.351
-1.5
186.85
26.8
—
0
176.5
25.3
7.064
1
168.98
24.2
0.186
908.66
543.54
100
518.81
95.5
24.731
4.5
—
0
48.606
8.9
43.497
8
-18.766
-3.5
118.99
21.9
—
0
100.22
18.4
0.128
0.02
100.81
18.5
0.111
908.66
611.6
100
598.97
97.9
12.637
2.1
—
0
49.799
8.1
52.245
8.5
-39.608
-6.5
81.315
13.3
—
0
41.731
6.8
1.555
0.3
41.15
6.7
0.045
908.66
725.72
100
708.07
97.6
17.657
2.4
—
0
47.946
6.6
46.36
6.4
-28.703
-4
79.434
10.9
—
0
50.731
7
0.156
0.02
52.293
7.2
0.058
908.66
720.4
100
713.76
99.1
6.639
0.9
—
0
52.375
7.3
62.618
8.7
-55.979
-7.8
51.054
7.1
—
0
-4.925
-0.7
0.205
0.03
-3.412
-0.5
-0.004
908.67
978.4
100
959.77
98.1
18.624
1.9
—
0
47.045
4.8
45.94
4.7
-27.316
-2.8
87.848
9
—
0
60.532
6.2
0.209
0.02
60.69
6.2
0.067
910.74
816.54
100
796.54
97.6
19.995
2.4
—
0
55.053
6.7
77.128
9.4
-57.133
-7
154.8
19
—
0
97.673
12
0.139
0.02
97.912
12
0.106
927.08
846.34
826.97
19.371
—
40.581
38.118
-18.747
84.138
—
66.017
0.662
65.355
0.07
927.8
763.1
744.4
18.6
—
36.6
48.2
-29.6
93.7
0
156.2
—
156.3
0.17
927.6
579.3
553.5
25.8
—
37.2
45.2
-19.3
139.4
0
120.2
0.3
119.9
0.13
927.5
420.3
411.2
9
—
39.6
93
-83.9
78.5
0
-5.2
-1.1
-4.1
—
927.5
616.7
599.7
17.1
—
56.9
70.1
-53.1
59.1
0
6
-0.3
6.3
0.01
927.6
845.6
807.5
38.1
—
64.5
120.8
-82.7
2.2
-0.1
-85.2
0.5
-70.1
-0.11
746.6
1 112.1
1 065.3
46.8
—
61.6
60.1
-13.3
32.7
-1.6
35.3
0.1
-24.2
-0.02
853.3
1 309
1 283.7
25.2
—
35.3
47.7
-22.5
-3.2
0
33.1
-0.3
-16.7
-0.02
743.2
1 395.5
1 335.7
59.8
—
61.4
59.8
—
28.4
-1.5
28.5
0.5
20
0.04
752.5
1 016
1 017.5
-1.5
—
11.6
24.2
-25.8
-27
0.1
47.5
11.6
-6.8
—
723.7
1 318.5
1 210.3
108.2
—
149.7
150.3
-42.1
-3.1
0.6
4.9
-8.2
16
0.02
724.9
1 496.8
1 371.1
125.6
—
142.5
154.9
-29.2
19.6
2.7
14.2
34
-26.7
-0.04
726.7
1 869.8
1 735.2
134.6
—
128.3
111.7
22.9
-65
0
2
-3
2.9
—
746.6
1 736
1 663.3
72.7
—
76
-23.8
96.6
34.3
-46.8
84.2
-2.1
86.5
—
—
1 173.1
1 106.2
66.8
—
62.8
52.6
14.3
23.2
0.1
37.6
0.8
37.1
0.06
611.9
1 218
1 155.8
62.2
—
56.5
55.9
6.3
4
-0.6
10.1
-30.7
40.9
0.07
547.6
1 239.7
1 175.8
63.9
—
46.7
50.2
13.7
25.9
0
40
3.8
36.2
0.07
495
868.3
819.9
48.4
—
41.6
45
3.5
-40.7
0
-37.2
1.6
-38.8
-0.08
495.5
1 145
1 090.3
54.6
—
45.4
50
4.7
-30.6
0
-25.9
1.5
-27.5
-0.06
498
1 283.7
1 238.7
45
—
49.6
50.1
-5.1
-11.9
0.5
-17
-4.4
-12.6
-0.02
515.2
1 640.4
1 573.8
66.6
—
52.8
61.4
5.2
17.4
0.1
22.7
5.8
16.8
0.03
499.3
1 653
1 613.5
39.6
—
62.2
117.4
-77.8
14.8
0
-63
7.7
-70.7
-0.15
486.1
1 446.8
1 397.1
49.8
—
47.2
52.1
-2.4
3.2
0.1
0.9
—
0.9
—
486.1
1 230
1 182.8
47.2
—
68.4
73.8
-26.6
-10.5
0
-37.2
0.7
-37.6
-0.08
486.1
1 222.2
1 154.6
67.6
—
79.6
82.8
-15.1
28.9
-0.1
53.4
7.2
48.1
0.1
486.1
1 152.7
1 070.9
81.9
—
55.1
51.1
30.8
143.9
0
174.7
22.8
152
0.31
486.1
1 134.6
1 050.6
84
—
55.1
58.7
25.3
42.4
0
67.7
9.5
58.1
0.12
486.1
935.7
859.5
76.2
—
46.1
47.8
28.4
81.4
1.7
109.8
11.9
97.9
0.21
472
835.8
761.8
74
—
33.7
36.8
37.2
-4.6
0
32.6
4.5
28.1
0.06
439.9