EverChina Intl Statements
20
EverChina Intl 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
44.605
100
23.732
53.2
20.873
46.8
—
0
40.32
90.4
57.681
129.3
-36.808
-82.5
-92.086
-206.4
—
0
-160.33
-359.4
26.565
59.6
-186.88
-419
-0.026
7 294.37
72.644
100
32.999
45.4
39.645
54.6
—
0
52.383
72.1
53.108
73.1
-13.463
-18.5
-124.88
-171.9
—
0
-144.2
-198.5
-0.953
-1.3
-142.39
-196.008
-0.02
7 294.37
73.748
100
27.647
37.5
46.101
62.5
—
0
43.978
59.6
43.19
58.6
2.911
3.9
-52.624
-71.4
—
0
-57.838
-78.4
-3.666
-5
-54.156
-73.4
-0.007
7 294.37
84.449
100
34.322
40.6
50.127
59.4
—
0
58.556
69.3
51.654
61.2
-1.527
-1.8
-131.08
-155.2
—
0
-230.14
-272.5
-9.591
-11.4
-215.31
-255
-0.03
7 294.37
42.22
100
40.95
97
1.27
3
—
0
32.6
77.2
41.89
99.2
-40.62
-96.2
12.74
30.2
-87.19
-206.5
-115.07
-272.5
-4.8
-11.4
-110.27
-261.2
-0.015
7 294.37
64.898
100
27.19
41.9
37.708
58.1
—
0
29.211
45
36.005
55.5
1.703
2.6
-23.209
-35.8
—
0
-20.749
-32
-2.659
-4.1
-18.078
-27.9
-0.002
7 294.37
72.079
100
31.756
44.1
40.323
55.9
—
0
76.177
105.7
86.426
119.9
-46.103
-64
-34.776
-48.2
—
0
-88.603
-122.9
-8.418
-11.7
-80.164
-111.2
-0.011
7 294.37
55.014
100
26.052
47.4
28.962
52.6
—
0
33.756
61.4
40.772
74.1
-11.81
-21.5
-20.458
-37.2
—
0
-61.496
-111.8
-6.59
-12
-54.891
-99.8
-0.008
7 294.37
67.317
100
31.499
46.8
35.818
53.2
—
0
49.968
74.2
137.35
204
-101.53
-150.8
-172.3
-255.9
—
0
-271.27
-403
-9.792
-14.5
-261.45
-388.4
-0.036
7 294.37
69.882
100
23.397
33.5
46.485
66.5
—
0
32.933
47.1
53.33
76.3
-6.845
-9.8
-264.02
-377.8
—
0
-272.3
-389.7
-4.665
-6.7
-267.62
-383
-0.037
7 294.37
80.059
100
34.729
43.4
45.33
56.6
—
0
125.88
157.2
225.51
281.7
-180.18
-225.06
72.781
90.9
—
0
-105.11
-131.3
3.598
4.5
-104.03
-129.9
-0.014
7 271.05
-1.995
100
5.09
-255.1
-7.085
355.1
—
0
33.313
-1669.8
39.222
-1966.02
-46.307
2321.2
-477.35
23927.3
—
0
-523.66
26248.4
-27.408
1373.8
-496.22
24873
-0.082
6 078.67
26.629
100
1.558
5.9
25.071
94.1
—
0
55.194
207.3
138.34
519.5
-113.27
-425.4
-92.639
-347.9
—
0
-206
-773.6
1.4
5.3
-207.37
-778.7
-0.034
6 078.67
62.955
1.939
61.016
—
47.656
116.75
-55.735
-418.94
—
-472.64
95.837
-568.44
-0.094
6 078.67
21.5
0.9
20.5
—
40.2
25.9
-5.3
-209.8
0
-215
-13.1
-218.9
-0.03
6 078.7
46.5
2
44.5
—
39.9
65.8
-21.3
342.5
-1.3
321.2
18.5
301.3
0.05
6 078.7
31
2.4
28.6
—
73
119.9
-91.3
77.6
0.1
-611.8
—
-619.2
-0.1
6 078.6
44.7
3.2
41.5
—
12.7
13.3
28.1
-981.3
0
-71.1
1.6
-66.4
-0.01
6 078.7
23.7
1.4
22.2
—
45.9
61.4
-39.1
-143.8
-1.5
-377.1
-18.9
-305.4
-0.05
6 078.7
27.9
0.9
26.9
—
24.7
21.8
5.2
31.1
-0.1
-24.8
72.9
-97.7
-0.02
6 078.7
21.8
1.5
20.4
—
33.2
49.9
-29.6
99.1
0
70.3
-66.3
130.1
0.02
6 078.7
19
0.5
18.5
—
66.9
104.4
-85.9
-38.3
0
51.6
7.7
47.1
0.01
6 078.7
177.5
104.1
73.4
—
118.8
348.5
-275.1
70.9
0
1 397.7
161.7
1 233.4
0.2
6 311.9
193.1
68.5
124.6
—
114.9
127.5
-2.9
-206.3
0
-209.2
-0.9
-291.1
-0.04
5 256.6
212.5
113.3
99.3
—
79.5
157.1
-57.9
-55.2
0
-132.2
7
-214
-0.05
3 920.6
193
82
111
—
85.8
87.6
23.4
-147.4
—
-124
9.1
-142.4
-0.04
3 561.5
288.9
199
89.9
—
192.4
108.3
-18.4
84.1
—
65.7
29.4
21.3
0.02
1 196.6
124.5
48.4
76.1
—
149.7
139.3
-63.1
-42.5
—
-105.6
13.6
-123
-0.05
2 659.3
154.3
88.8
65.5
—
71.8
63.3
2.2
161.1
—
187.3
48.3
141.5
0.06
2 384.5
89.5
29.2
60.3
—
124.5
121.4
-61.1
—
0.1
-61
8.4
-78.2
-0.04
2 086.6
68.9
22.3
46.7
—
36.4
37.4
9.2
-12.8
0
-3.6
-1.2
-287.2
-0.14
2 028.6
47.2
8.4
38.8
—
24.2
24.4
14.4
-140.5
-1
-362.2
-13.3
-477.3
-0.23
2 004.8
43.1
8.8
34.3
—
67.8
63.8
-29.5
-13.7
33
26.6
14.2
13
0.01
1 280
18.9
7.5
11.4
—
77.9
76.3
-64.9
7.7
-1.5
-48.8
3.6
-52
-0.07
698.8
18.4
2.7
15.7
—
38
20
-4.3
-31.4
0.1
-12.6
1.7
-15.4
-0.03
572.7
14.8
2.3
12.5
—
40.2
39.3
-26.8
-6.4
—
-3.3
0.3
-3
-0.01
558.5
51.6
38.4
13.2
—
52.4
52
-38.8
-21.2
-0.3
-59
0.6
-59.5
-0.11
531.6
83.2
52.5
30.7
—
53.9
53.6
-23
-14
-0.3
-36.8
0.4
-36
-0.08
468.5
27.9
4
23.9
—
47.9
46.2
-22.3
-18.6
-1.7
-30.3
-0.6
-28.7
-0.06
468.4
197.2
169.8
27.3
—
43.2
43.1
-15.8
-15.7
-0.1
-30.3
0.7
-30.2
-0.07
462.1
41.7
—
—
—
50.5
49.4
-7.7
-19.6
-1.3
-8.9
-1.7
-4
-0.01
459.5
47.8
—
—
—
41.8
41.4
6.4
-9.8
-0.4
-3.4
2.8
-4.3
-0.01
459.5