Aurum Pacific Statements
81
Aurum Pacific 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
36.749
100
20.471
55.7
16.278
44.3
5.954
16.2
7.171
19.5
13.124
35.7
3.154
8.6
-0.119
-0.3
—
0
3.035
8.3
0.081
0.2
2.957
8
0.019
152.72
3.814
100
1.686
44.2
2.128
55.8
2.973
77.9
5.748
150.7
8.65
226.8
-6.522
-171.002
-0.496
-13.005
—
0
-10.296
-270
-0.1
-2.6
-7.521
-197.2
-0.062
152.72
4.054
100
1.958
48.3
2.096
51.7
2.867
70.7
2.045
50.4
4.912
121.2
-2.816
-69.5
-0.142
-3.5
—
0
-2.952
-72.8
—
0
-2.99
-73.8
-0.002
1 272.64
9.277
100
3.155
34
6.122
66
2.633
28.4
2.362
25.5
4.965
53.5
1.157
12.5
-0.108
-1.2
—
0
1.049
11.3
—
0
0.549
5.9
0.001
1 272.64
4.943
100
3.75
75.9
1.193
24.1
0.559
11.3
2.748
55.6
3.234
65.4
-2.041
-41.3
-0.016
-0.3
—
0
-20.522
-415.2
—
0
-20.419
-413.09
-0.016
1 272.64
4.209
100
1.386
32.9
2.823
67.1
2.556
60.7
1.912
45.4
4.468
106.2
-1.645
-39.08
-0.075
-1.8
—
0
-1.067
-25.4
—
0
-1.046
-24.9
-0.001
1 272.64
6.121
100
1.999
32.7
4.122
67.3
2.546
41.6
1.905
31.1
4.451
72.7
-0.329
-5.4
-0.066
-1.08
—
0
-0.019
-0.3
—
0
0.002
0.03
0
1 272.64
6.163
100
1.542
25
4.621
75
2.468
40
1.905
30.9
4.373
71
0.248
4
-0.041
-0.7
—
0
0.207
3.4
—
0
0.24
3.9
0
1 272.64
5.016
100
2.669
53.2
2.347
46.8
1.948
38.8
10.457
208.5
12.358
246.4
-10.011
-199.6
-0.244
-4.9
—
0
1.18
23.5
1.215
24.2
-53.474
-1066.07
-0.04
1 272.64
5.443
100
4.393
80.7
1.05
19.3
1.263
23.2
3.38
62.1
4.635
85.2
-3.585
-65.9
-0.408
-7.5
—
0
-3.993
-73.4
—
0
-3.876
-71.2
-0.003
1 272.64
3.803
100
2.821
74.2
0.982
25.8
0.938
24.7
4.678
123
5.616
147.7
-4.634
-121.9
-0.44
-11.6
—
0
-5.074
-133.4
—
0
-4.911
-129.1
-0.004
1 272.64
5.996
100
2.006
33.5
3.99
66.5
0.934
15.6
4.735
79
5.489
91.5
-1.499
-25
-0.394
-6.6
—
0
-1.875
-31.3
—
0
-21.076
-351.5
-0.001
1 272.64
5.19
100
3.208
61.8
1.982
38.2
—
0
-16.167
-311.5
-12.455
-240
14.437
278.2
-0.366
-7.05
—
0
-21.546
-415.1
-3.572
-68.8
-20.23
-389.8
-0.009
1 272.64
5.113
100
4.88
95.4
0.233
4.6
0.124
2.4
49.343
965
48.167
942
-47.934
-937.5
-0.486
-9.5
—
0
-48.42
-947
-0.529
-10.3
-40.141
-785.08
-0.032
1 272.64
7.485
100
2.124
28.4
5.361
71.6
1.346
18
13.656
182.4
13.616
181.9
-8.255
-110.3
-0.475
-6.3
—
0
-8.72
-116.5
-0.53
-7.08
-6.721
-89.8
-0.005
1 272.64
9.982
100
1.487
14.9
8.495
85.1
2.296
23
12.12
121.4
14.402
144.3
-5.907
-59.2
-0.503
-5.04
—
0
-6.41
-64.2
-0.527
-5.3
-4.519
-45.3
-0.004
1 272.64
10.369
100
1.419
13.7
8.95
86.3
1.069
10.3
17.949
173.1
19.372
186.8
-10.422
-100.5
-0.462
-4.5
—
0
-55.839
-538.5
-0.53
-5.1
-52.693
-508.2
-0.041
1 272.64
8.302
100
0.91
11
7.392
89
2.29
27.6
9.291
111.9
11.577
139.4
-4.185
-50.4
-0.526
-6.3
—
0
-4.711
-56.7
-0.529
-6.4
-2.849
-34.3
-0.002
1 272.64
11.263
100
1.225
10.9
10.038
89.1
0.916
8.1
12.399
110.1
12.492
110.9
-2.454
-21.8
-0.545
-4.8
—
0
-2.999
-26.6
-0.53
-4.7
-1.745
-15.5
-0.001
1 272.64
10.139
100
1.044
10.3
9.095
89.7
2.208
21.8
12.153
119.9
14.356
141.6
-5.261
-51.9
-0.791
-7.8
—
0
-6.052
-59.7
-0.529
-5.2
-4.183
-41.3
-0.003
1 272.64
14.772
100
5.481
37.1
9.291
62.9
0.736
5
14.863
100.6
15.501
104.9
-6.21
-42.04
-0.704
-4.8
—
0
-30.704
-207.9
-2.393
-16.2
-23.688
-160.4
-0.019
1 273.27
17.457
100
1.172
6.7
16.285
93.3
2.146
12.3
12.075
69.2
14.183
81.2
2.102
12
-0.229
-1.3
—
0
-1.657
-9.5
0.7
4
-3.646
-20.9
-0.003
1 272.64
12.94
100
1.45
11.2
11.48
88.7
2.24
17.3
12.36
95.5
14.07
108.7
-2.58
-19.9
0.05
0.4
-0.54
-4.2
-3.13
-24.2
0.76
5.9
-5.24
-40.5
—
1 224.11
8.8
100
1.02
11.6
7.78
88.4
2.45
27.8
11.96
135.9
14.48
164.5
-6.7
-76.1
-0.25
-2.8
0.09
1
-8.04
-91.4
-0.53
-6.02
-6.4
-72.7
-0.01
1 088.64
4.93
0.69
4.24
2.68
15.08
29.43
-25.19
-0.2
0
-26.22
-0.11
-25.11
-0.02
1 088.69
24.88
3.93
20.95
3.01
11.78
17.12
3.83
-0.3
—
2
2.45
-4.91
—
1 088.64
23.99
2.6
21.39
3.39
18.23
23.61
-2.23
-0.3
2
-4.02
0.93
-7.02
-0.01
1 088.64
10.67
1.91
8.76
3.4
16.01
21.24
-12.49
-0.58
1.84
-15.61
-1.38
-11.79
-0.01
1 070.5
9.54
1.86
7.68
3.21
13.21
16.17
-8.49
-0.19
-0.24
-10.72
-0.36
-9.53
-0.01
912.68
8.67
1.83
6.84
1.86
15.94
17.8
-10.95
—
—
-10.95
-0.1
-10.85
-0.01
851.29
7.48
1.72
5.76
1.76
10.32
13.45
-7.69
-0.22
1.38
-7.91
-0.01
-12.74
-0.01
632.76
8.25
1.78
6.47
1.63
7.4
9.37
-2.91
—
0.35
-2.91
0.04
-4.87
—
523.39
17.65
4.41
13.24
0.51
24.68
25.18
-11.94
—
—
-12.28
0.03
-7.14
-0.01
485.13
3.89
2.02
1.86
1.2
7.07
8.27
-6.4
-0.04
—
-6.78
-0.04
-2.04
-0.02
423.46
3.1
1.29
1.81
0.96
5.63
6.5
-4.69
-0.01
-0.09
-5.04
-0.04
-5.41
-0.01
404.84
5.48
1.79
3.69
0.97
7.69
8.56
-4.87
—
-0.09
-5.2
-0.04
-5.55
-0.01
373.85
8.42
1.64
6.77
—
6.16
5.32
1.46
—
-0.84
1.41
0.82
0.61
—
352.51
4.96
1.54
3.42
0.65
3.33
3.95
-0.53
—
-0.01
-0.54
-0.03
-0.51
—
311.54
3.33
1.53
1.8
1.26
2.64
3.85
-2.05
—
-0.05
-2.05
-0.03
-2.02
-0.01
311.54
4.71
1.1
3.61
1.16
2.37
3.5
0.11
-0.19
-0.02
-0.08
-0.03
-0.06
—
311.54
5.04
1.56
3.49
0.11
2.76
2.87
0.61
0.05
—
3.44
-0.36
3.63
0.01
311.8
3.17
0.28
2.89
0.74
1.07
1.81
1.07
-0.1
—
0.97
—
0.97
—
279.55
3.41
0.38
3.03
0.83
1.51
2.3
0.74
-0.16
-0.05
0.57
—
0.57
—
263.29
2.66
0.44
2.22
0.71
1.5
2.22
—
-0.31
—
-0.31
—
-0.31
—
214.5
-0.1
-0.07
-0.03
—
2.89
4.01
-4.04
-0.15
1.13
-4.19
—
-3.12
-0.03
161.81