Tongda Group Statements
69
Tongda Group 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
3 690.16
100
3 918.31
106.2
-228.15
-6.2
—
0
789.62
21.4
881.58
23.9
-1 109.72
-30.07
-118.27
-3.2
—
0
-1 228
-33.3
37.546
1
-1 249.03
-33.8
-0.131
9 735.79
2 831.77
100
2 257.84
79.7
573.93
20.3
—
0
502.79
17.8
422.58
14.9
151.35
5.3
-76.497
-2.7
—
0
74.852
2.6
14.223
0.5
19.377
0.7
0.005
9 724.05
3 932.92
100
3 426.4
81.6
506.52
18.4
—
0
688.45
15.5
701.93
15
-195.41
3.4
-123.52
-2.2
—
0
82.844
6.5
26.692
0.9
104.07
1.8
0.005
9 719.26
4 039.14
100
3 315.92
82.1
723.22
17.9
—
0
544.08
13.5
515.14
12.8
208.08
5.2
-71.923
-1.8
—
0
136.16
3.4
40.61
1
33.219
0.8
0.009
9 719.26
4 317.78
100
3 584.17
83
733.61
17
—
0
486.84
11.3
499.34
11.6
234.27
5.4
-21.264
-0.5
—
0
213.01
4.9
23.273
0.5
173.96
4
0.021
8 592.1
5 115.23
100
4 345.7
85
769.52
15
—
0
676.24
13.2
596.49
11.7
173.03
3.4
-82.762
-1.6
—
0
90.265
1.8
28.096
0.5
54.241
1.1
0.008
7 191.38
5 768.51
100
4 665.41
80.9
1 103.1
19.1
—
0
672.27
11.7
620.7
10.8
482.4
8.4
-90.41
-1.6
—
0
391.99
6.8
63.275
1.1
322.31
5.6
0.045
7 191.38
3 990.31
100
3 383.09
84.8
607.22
15.2
—
0
513.58
12.9
479.53
12
127.69
3.2
-90.027
-2.3
—
0
37.662
0.9
6.851
0.2
29.025
0.7
0.004
7 191.38
5 276.92
100
4 425.88
83.9
851.04
16.1
—
0
593.37
11.2
650.07
12.3
200.97
3.8
-104.25
-2
—
0
96.72
1.8
11.841
0.2
85.744
1.6
0.012
7 191.38
3 908.94
100
3 083.1
78.9
825.84
21.1
—
0
485.63
12.4
336.53
8.6
489.31
12.5
-101.19
-2.6
—
0
388.12
9.9
72.113
1.8
315.78
8.1
0.044
7 191.38
4 749
100
3 913.86
82.4
835.15
17.6
—
0
504.1
10.6
565.34
11.9
269.81
5.7
-96.807
-2.04
—
0
173
3.6
27.528
0.6
123.88
2.6
0.018
7 021.11
4 150.3
100
3 191.56
76.9
958.75
23.1
—
0
499.34
12
375.83
9.1
582.92
14
-80.143
-1.9
—
0
502.77
12.1
85.488
2.1
418.94
10.1
0.067
6 314.97
4 944.59
3 633.02
1 311.57
—
514.48
374.14
937.43
-67.621
—
869.81
110.67
715.63
0.114
6 313.2
3 618.24
2 698.72
919.52
—
455.62
493.47
426.05
-40.23
—
385.82
86.303
290.5
0.046
6 327.89
4 586.3
3 491.1
1 095.2
—
361.4
316.7
778.5
-39
0
739.5
94.2
623.9
0.1
6 320.4
3 238.8
2 448.6
790.1
—
317.2
300
490.2
-33.2
0
457
81.9
380.1
0.06
6 274.8
3 192.9
2 358.4
834.5
—
342.6
344.4
490.1
-28.6
1.8
461.5
53.3
408.6
0.07
6 245.8
2 881.2
2 203.6
677.6
—
251.1
239.5
438.1
-27.3
0
410.8
81
294.2
0.05
5 574.5
2 690.4
2 029.1
661.3
—
222.1
222.6
438.7
-31.4
0.5
407.3
46.7
334.6
0.06
5 549.8
2 100.9
1 618.6
482.3
—
220.2
219.9
262.4
-27.3
-0.3
235.1
47.5
167.1
0.03
5 239.2
1 937.4
1 495
442.4
—
188
172.2
270.2
-30.5
0
239.7
8.9
229.8
0.05
4 936.3
1 689.7
1 334
355.6
—
168.3
158.8
196.9
-21.4
-0.1
175.4
37.2
130.3
0.03
4 849.5
2 010.1
1 588.4
421.8
—
153.2
157.3
264.4
-19.9
0
244.5
40.5
186.7
0.04
4 725.9
1 397.9
1 089.1
308.9
—
139.3
126.9
181.9
-25.6
0.1
156.4
26.9
113.3
0.02
4 697.3
1 867.2
1 500.3
367
—
142.3
125.7
241.2
-29.5
—
211.7
56.1
148.2
0.03
4 678.4
1 279.9
1 041.5
238.4
—
100.3
91.5
146.9
-21.6
0
125.3
21.3
102.1
0.02
4 786.2
1 308.8
1 089.3
219.5
—
90.1
68.6
150.9
-11.4
—
139.5
18.2
114.4
0.03
4 567.5
1 039.5
851.4
188.1
—
85.9
76.9
111.2
-6.3
—
104.9
16
86.5
0.02
4 501.1
1 122.2
935.4
186.8
—
89.7
100.2
86.6
-4.3
0
82.3
13.6
61.1
0.01
4 138.7
678.1
562.5
115.6
—
67.4
50.5
65.1
-9.3
0
55.8
10.6
41
0.01
3 997.4
779.1
657
122.1
—
72.1
74.8
47.3
-12.8
0
34.5
10.8
20
0.01
3 991.9
614.8
519
95.8
—
64.6
32
63.8
-8.2
—
55.6
7.9
45.3
0.01
3 989.9
666.7
551.8
114.9
—
57.2
23
92
4.4
-0.1
96.3
12.5
87.9
0.02
4 084.5
472.8
344.3
128.5
—
45.5
29
99.5
3.1
0
102.6
16.4
86.9
0.02
3 841.9
567.8
420.6
147.2
—
51
30.4
116.8
-5.9
0
110.9
23.9
87.8
0.03
3 352.2
551.1
429.3
121.8
—
42.7
34.9
86.9
-2.4
0
84.5
11.2
73.3
0.02
3 319.3
625.6
494.1
131.4
—
43.3
41.3
90.1
-2.5
0
87.2
8.1
79.3
0.02
3 299.5
486.6
391.1
95.5
—
36.5
35.3
60.1
-6.1
—
54
9.2
45.5
0.01
3 299.5
422
347.3
74.7
—
33.6
27.6
47.1
-1.9
0
45.2
5.5
39.6
0.01
3 270.2
394
295.2
98.7
—
28.7
30.4
68.4
-1.8
0
66.6
7.2
58.7
0.02
3 232.6
269.3
205
64.3
—
26.3
23.9
40.4
-1.2
0
39.2
3.5
36.1
0.01
3 020
176.7
131.2
45.5
—
18.6
18.8
26.7
-0.5
-0.9
26.2
3.2
22.6
0.01
3 020