New Ray Statements
61
New Ray 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
50.154
100
38.814
77.4
11.34
22.6
—
0
28.696
57.2
29.774
59.4
-18.434
-36.8
3.505
7
-4.067
-8.1
-22.342
-44.5
-0.172
-0.3
-22.17
-44.2
-0.013
1 671.85
73.039
65.877
7.162
—
13.366
13.366
-6.204
-4.971
-2.183
-13.357
—
-13.357
-0.008
1 671.85
30.478
100
68.876
226
-38.398
-126
—
0
15.34
50.3
15.287
50.2
-53.685
-176.1
-2.078
-6.8
-3.488
-11.4
-58.908
-193.3
-2.339
-7.7
-56.569
-185.6
-0.034
1 671.85
59.293
100
52.821
93.9
6.472
6.1
—
0
21.525
31.5
21.462
31.4
-14.99
-25.3
-5.359
-9.04
-1.136
-1.9
-21.378
-36.05
—
0
-21.378
-36.05
-0.013
1 671.85
120.89
100
112.5
93.1
8.385
6.9
—
0
13.282
11
13.223
10.9
-4.838
-4.002
2.938
2.4
-2.836
-2.3
-4.741
-3.9
-0.784
-0.6
-3.957
-3.3
-0.002
1 671.85
214.49
100
194.39
90.6
20.103
9.4
—
0
17.633
8.2
17.602
8.2
2.501
1.2
3.435
1.6
-1.817
-0.8
1.133
0.5
—
0
1.133
0.5
0.001
1 671.85
63.744
100
57.716
90.5
6.028
9.5
—
0
12.577
19.7
12.565
19.7
-6.537
-10.3
13.26
20.8
-25.017
-39.2
-33.268
-52.2
0.029
0.05
-33.297
-52.2
-0.02
1 671.85
69.47
100
64.567
92.9
4.903
7.1
—
0
15.371
22.1
15.358
22.1
-10.455
-15.05
-1.205
-1.7
-2.855
-4.1
-36.633
-52.7
-0.199
-0.3
-36.434
-52.4
-0.022
1 671.85
63.121
100
55.079
87.3
8.042
12.7
—
0
18.498
29.3
17.749
28.1
-9.707
-15.4
2.86
4.5
-8.969
-14.2
-36.498
-57.8
-0.187
-0.3
-36.311
-57.5
-0.022
1 671.85
55.511
100
48.678
87.7
6.833
12.3
—
0
18.097
32.6
18.097
32.6
-11.264
-20.3
3.97
7.2
—
0
-7.294
-13.1
0.504
0.9
-7.798
-14.05
-0.005
1 671.85
202.46
100
179.75
88.8
22.713
11.2
—
0
27.781
13.7
24.669
12.2
-1.956
-1
9.744
4.8
—
0
20.696
10.2
1.666
0.8
19.03
9.4
0.011
1 671.85
169.98
100
145.29
85.5
24.69
14.5
—
0
19.079
11.2
19.049
11.2
5.641
3.3
5.106
3
—
0
18.501
10.9
4.327
2.5
14.174
8.3
0.008
1 671.85
110.41
92.729
17.679
—
24.681
24.011
-6.332
24.016
—
-48.725
3.85
-52.575
-0.031
1 673
124.84
95.194
29.646
—
18.657
18.657
10.989
8.738
—
-45.664
6.773
-52.437
-0.042
1 235.76
75.02
52.2
22.83
—
10.49
9.2
13.63
—
-1.29
13.63
5.69
7.93
0.03
236.09
54.96
38.16
16.81
—
5.48
5.04
11.77
—
-0.44
11.77
4.05
7.71
0.04
207.29
65.54
45.21
20.33
—
5.34
5.34
14.98
0.28
—
15.26
4.7
10.56
0.05
194.32
53.52
38
15.52
—
4.35
4
11.52
0.23
—
11.75
3.72
8.03
0.05
172.74
59
42.66
16.34
—
5.82
5.06
11.29
0.16
-0.76
11.45
4.07
7.38
0.04
172.74
28.87
19.88
8.99
—
3.76
3.77
5.23
0.17
—
5.4
1.69
3.7
0.02
172.74