Kin Pang Statements
17
Kin Pang Income Statement
B
M
MOP (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
369.94
100
368.26
99.5
1.683
0.5
—
0
23.137
6.3
21.75
5.9
-20.067
-5.4
-2.709
-0.7
—
0
-27.289
-7.4
0.062
0.02
-27.351
-7.4
-0.025
1 101.22
212.99
100
204.34
95.9
8.646
4.1
—
0
13.318
6.3
12.214
5.7
-3.568
-1.7
-2.572
-1.2
—
0
-6.14
-2.9
0.632
0.3
-6.772
-3.2
-0.006
1 082.78
325.49
100
303.6
93.3
21.891
6.7
—
0
17.713
5.4
16.949
5.2
4.942
1.5
-3.14
-1
—
0
2.864
0.9
1.926
0.6
0.938
0.3
0.001
1 000
273.33
100
271.47
99.3
1.862
0.7
—
0
13.767
5
12.768
4.7
-10.906
-4
-1.803
-0.7
—
0
-12.462
-4.6
0.117
0.04
-12.579
-4.6
-0.013
1 000
399.19
100
414.69
103.9
-15.508
-3.9
—
0
13.386
3.4
13.233
3.3
-28.741
-7.2
-1.812
-0.5
—
0
-30.553
-7.7
-2.533
-0.6
-28.02
-7.02
-0.028
1 000
481.06
100
456.36
94.9
24.705
5.1
—
0
15.497
3.2
15.329
3.2
9.376
1.9
-0.02
-0.004
—
0
9.356
1.9
2.116
0.4
7.24
1.5
0.007
1 000
694.36
100
652.38
94
41.976
6
—
0
26.664
3.8
25.599
3.7
16.377
2.4
-0.585
-0.08
—
0
16.219
2.3
3.332
0.5
12.887
1.9
0.013
1 000
235.45
100
218.11
92.6
17.344
7.4
—
0
13.339
5.7
13.17
5.6
4.174
1.8
0.084
0.04
—
0
4.569
1.9
1.343
0.6
3.226
1.4
0.003
1 008.13
233.24
100
205.95
88.3
27.287
11.7
—
0
13.011
5.6
13.009
5.6
14.278
6.1
-0.005
-0.002
—
0
14.21
6.1
2.558
1.1
11.652
5
0.012
1 000
59.386
100
47.662
80.3
11.724
19.7
—
0
8.791
14.8
8.718
14.7
3.006
5.1
0.32
0.5
—
0
3.326
5.6
0.736
1.2
2.59
4.4
0.003
1 000
107.32
100
91.375
85.1
15.945
14.9
—
0
10.351
9.6
10.313
9.6
5.632
5.2
0.251
0.2
—
0
5.883
5.5
0.995
0.9
4.888
4.6
0.005
1 000
153.31
100
132.4
86.4
20.91
13.6
—
0
7.757
5.1
6.97
4.5
13.94
9.1
-0.044
-0.03
—
0
13.893
9.1
1.946
1.3
11.947
7.8
0.012
1 000