Finsoft Financial Statements
80
Finsoft Financial 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
11.844
100
5.405
45.6
6.439
54.4
—
0
19.162
161.8
19.076
161.1
-12.637
-106.7
2.253
19
—
0
-12.082
-102.009
-0.41
-3.5
-11.629
-98.2
-0.076
152.45
13.333
100
5.758
43.2
7.575
56.8
—
0
15.527
116.5
15.519
116.4
-7.944
-59.6
-0.617
-4.6
—
0
-8.561
-64.2
0.298
2.2
-8.826
-66.2
-0.05
175.96
15.936
100
4.817
30.2
11.119
69.8
—
0
12.242
76.8
12.227
76.7
-1.108
-7
-0.05
-0.3
—
0
-1.158
-7.3
0.666
4.2
-1.788
-11.2
-0.01
175.96
17.718
100
4.855
27.4
12.863
72.6
—
0
21.803
123.1
22.032
124.3
-9.169
-51.7
-2.532
-14.3
—
0
-10.883
-61.4
-0.743
-4.2
-10.081
-56.9
-0.08
126.06
13.909
100
4.636
33.3
9.273
66.7
—
0
13.36
96.1
12.508
89.9
-3.235
-23.3
-5.487
-39.4
—
0
-8.722
-62.7
0.654
4.7
-9.329
-67.07
-0.074
126.06
14.431
100
4.919
34.1
9.512
65.9
—
0
13.148
91.1
12.596
87.3
-3.084
-21.4
0.022
0.2
—
0
-3.062
-21.2
0.791
5.5
-3.77
-26.1
-0.03
126.06
14.765
100
5.435
36.8
9.33
63.2
—
0
11.985
81.2
11.873
80.4
-2.543
-17.2
-1.129
-7.6
—
0
-3.798
-25.7
0.399
2.7
-3.976
-26.9
-0.032
126.06
21.479
100
4.984
23.2
16.495
76.8
—
0
19.237
89.6
13.026
60.6
3.469
16.2
-1.515
-7.05
—
0
-4.749
-22.1
0.299
1.4
-4.695
-21.9
-0.037
126.06
13.846
100
5.375
38.8
8.471
61.2
—
0
13.635
98.5
13.618
98.4
-5.147
-37.2
0.418
3
—
0
-4.729
-34.2
0.386
2.8
-4.716
-34.06
-0.037
126.06
15.23
100
4.986
32.7
10.244
67.3
—
0
20.555
135
20.541
134.9
-10.297
-67.6
-3.75
-24.6
—
0
-14.055
-92.3
0.591
3.9
-14.406
-94.6
-0.114
126.06
16.087
100
4.653
28.9
11.434
71.1
—
0
15.585
96.9
15.57
96.8
-4.136
-25.7
3.169
19.7
—
0
-0.967
-6.01
0.551
3.4
-1.133
-7.04
-0.009
126.06
22.98
100
6.073
26.4
16.907
73.6
—
0
52.951
230.4
54.716
238.1
-37.809
-164.5
-1.92
-8.4
—
0
-38.144
-166
-0.477
-2.08
-36.743
-159.9
-0.291
126.06
16.218
100
4.655
28.7
11.563
71.3
—
0
14.951
92.2
14.629
90.2
-3.066
-18.9
-1.188
-7.3
—
0
-5.964
-36.8
0.958
5.9
-6.694
-41.3
-0.053
126.06
20.648
100
4.847
23.5
15.801
76.5
—
0
16.732
81
15.958
77.3
-0.157
-0.8
-1.111
-5.4
—
0
-1.268
-6.1
1.868
9
-3.136
-15.2
-0.025
126.06
16.483
100
4.708
28.6
11.775
71.4
—
0
13.275
80.5
13.968
84.7
-2.193
-13.3
0.437
2.7
—
0
-1.756
-10.7
0.782
4.7
-2.538
-15.4
-0.02
126.06
18.416
100
5.48
29.8
12.936
70.2
—
0
22.232
120.7
22.536
122.4
-9.6
-52.1
0.669
3.6
—
0
-19.616
-106.5
0.535
2.9
-20.151
-109.4
-0.016
1 260.58
18.101
100
4.93
27.2
13.171
72.8
—
0
12.631
69.8
12.631
69.8
0.54
3
-1.152
-6.4
—
0
-0.26
-1.4
1.053
5.8
-1.313
-7.3
-0.001
1 260.58
16.208
100
4.751
29.3
11.457
70.7
—
0
7.671
47.3
7.671
47.3
3.786
23.4
-0.603
-3.7
—
0
3.183
19.6
1.025
6.3
2.158
13.3
0.002
1 260.58
21.112
100
5.006
23.7
16.106
76.3
—
0
11.129
52.7
15.619
74
0.487
2.3
-0.513
-2.4
—
0
-0.026
-0.1
1.507
7.1
-1.533
-7.3
-0.001
1 260.58
20.93
100
6.067
29
14.863
71
—
0
16.751
80
17.094
81.7
-2.231
-10.7
-18.611
-88.9
—
0
-20.841
-99.6
0.533
2.5
-21.374
-102.1
-0.017
1 260.58
19.145
100
5.319
27.8
13.826
72.2
—
0
6.89
36
7.229
37.8
6.597
34.5
-1.591
-8.3
—
0
5.006
26.1
1.4
7.3
3.606
18.8
0.003
1 260.58
16.07
100
4.19
26.1
11.88
73.9
—
0
8.36
52
8.68
54
3.2
19.9
-1.28
-8
-0.07
-0.4
1.86
11.6
1.2
7.5
0.65
4
—
1 260.58
13.99
100
4.25
30.4
9.74
69.6
—
0
7.25
51.8
7.69
55
2.05
14.7
0.47
3.4
-0.02
-0.1
2.52
18
0.6
4.3
1.91
13.7
—
1 260.58
14.52
3.96
10.57
—
10.34
23.17
-12.61
-21.64
0.01
-70.26
0.5
-62.39
-0.06
1 260.9
13.64
3.75
9.88
—
7.08
1.31
8.58
-2
—
14.92
0.73
13.93
0.01
1 260.58
14.98
3.67
11.31
—
6.89
7.25
4.05
-0.39
—
10.87
1.24
9.72
0.01
1 273.51
13.75
4.01
9.74
—
15.18
15.46
-5.72
-0.9
-0.09
-6.62
0.84
-7.76
-0.01
1 145.26
7.95
1.82
6.14
—
7.68
7.38
-1.25
-3.51
-0.28
-4.6
0.19
6.85
-0.01
898.04
10.92
5.45
5.47
—
8.82
8.82
-3.35
-1.05
—
-4.41
0.58
-4.87
-0.01
766.96
13.75
3.77
9.98
—
10.42
10.7
-0.72
-0.6
-0.19
-0.35
0.87
-1.88
—
580.51
25.59
4.07
21.52
—
10.5
14.98
6.54
-2.79
-0.01
3.74
1.86
1.8
—
457.14
18.44
2.68
15.76
—
11.96
17.33
-1.58
-3.65
0
-5.23
0.47
-4.99
-0.01
400.41
7.43
3.72
3.7
—
8.97
8.97
-5.27
-3.73
—
-9
1.05
-9.87
-0.02
400.41
16.14
3.5
12.65
—
8.9
8.89
3.76
-1.42
-0.01
2.33
0.71
1.7
—
400.41
7.91
2.45
5.46
—
7.76
7.74
-2.28
—
-0.02
-2.28
0.5
-2.74
-0.01
400.41
19.65
3.67
15.98
—
8.32
8.3
7.67
-1.79
-0.01
5.88
1.47
4.41
0.01
400.41
14.37
3.1
11.28
—
4.88
5.11
6.16
—
0.23
6.16
0.55
5.61
0.01
400.41
10.57
1.81
8.76
—
6.97
6.93
1.83
—
-0.05
1.83
0.39
1.44
—
400.41
8.53
2.38
6.15
—
6.05
6
0.16
—
-0.05
0.16
0.29
-0.14
—
400.41
9.02
2.26
6.77
—
5.52
5.45
1.31
—
-0.06
1.2
0.74
0.46
—
401.22
6.95
2.53
4.42
—
3.22
3.21
1.2
—
—
-2.17
0.11
-2.27
-0.01
305.75
8.98
2.28
6.7
—
2.97
3.13
3.57
—
0.17
2.93
0.68
2.25
0.01
307.58
8.2
2.18
6.02
—
2.6
2.6
3.42
—
—
-0.52
0.49
-1
—
300.31