Universal Technologies Statements
10
Universal Technologies 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
147.05
100
134.74
91.6
12.314
8.4
—
0
33.776
23
32.311
22
-19.997
-13.6
-21.118
-14.4
—
0
-41.115
-28
20.439
13.9
-40.595
-27.6
-0.007
5 513
166.06
100
158.95
95.7
7.107
4.3
—
0
34.856
21
34.644
20.9
-27.537
-16.6
-63.186
-38.05
0.06
0.04
-154
-92.7
-23.684
-14.3
-95.744
-57.7
-0.017
5 513
153.09
142.43
10.664
—
41.208
40.624
-29.96
-21.265
-0.234
-51.459
10.934
-41.592
-0.008
5 513
179.86
100
161.99
90.1
17.869
9.9
—
0
33.174
18.4
31.048
17.3
-13.179
-7.3
-43.537
-24.2
-0.193
-0.1
-90.043
-50.06
10.145
5.6
-60.568
-33.7
-0.011
5 513
169.14
100
157.65
93.2
11.488
6.8
—
0
51.679
30.6
51.255
30.3
-39.767
-23.5
-20.731
-12.3
—
0
-60.498
-35.8
2.87
1.7
-43.5
-25.7
-0.008
5 513
195.25
100
170.28
87.2
24.968
12.8
—
0
38.437
19.7
37.829
19.4
-12.861
-6.6
-18.618
-9.5
—
0
-31.479
-16.1
-12.999
-6.7
-13.96
-7.1
-0.003
5 513
173.25
100
149.87
86.5
23.382
13.5
—
0
32.456
18.7
32.21
18.6
-8.828
-5.1
-24.192
-14
—
0
-33.02
-19.06
9.373
5.4
-25.142
-14.5
-0.005
5 513
203.53
100
168.39
82.7
35.147
17.3
—
0
58.803
28.9
58.384
28.7
-23.237
-11.4
-15.266
-7.5
—
0
-38.503
-18.9
16.653
8.2
-27.18
-13.4
-0.005
5 513
141.22
100
124.83
88.4
16.387
11.6
—
0
29.099
20.6
27.78
19.7
-11.393
-8.07
-13.923
-9.9
—
0
-20.732
-14.7
-4.63
-3.3
-9.157
-6.5
-0.002
5 512.84
186.88
100
144.95
77.6
41.922
22.4
—
0
37.434
20
37.27
19.9
4.652
2.5
-7.391
-4
—
0
-101.78
-54.5
3.44
1.8
-110.47
-59.1
-0.021
5 293
116.72
100
92.707
79.4
24.015
20.6
—
0
28.338
24.3
27.956
24
-3.941
-3.4
-7.194
-6.2
-0.275
-0.2
-11.41
-9.8
0.076
0.07
-6.161
-5.3
-0.002
2 595.06
151.55
100
108.62
71.7
42.929
28.3
—
0
43.184
28.5
43.01
28.4
-0.081
-0.05
-7.537
-5
-0.18
-0.1
1.346
0.9
5.823
3.8
-15.672
-10.3
-0.007
2 132.71
120.36
100
78.729
65.4
41.63
34.6
—
0
32.408
26.9
32.082
26.7
9.548
7.9
-10.179
-8.5
-0.111
-0.09
-0.742
-0.6
4.798
4
-11.133
-9.2
-0.005
2 132.71
136.82
91.168
45.65
—
40.416
28.663
16.987
-6.607
-0.948
9.432
8.667
-5.417
-0.003
2 132.71
111.72
64.749
46.969
—
23.005
12.764
34.205
-3.735
—
30.47
6.659
8.077
0.004
2 132.71
20.88
2.75
18.14
—
20.89
15.52
2.61
-0.23
0.06
2.39
—
2.43
—
1 571.75
19.81
1.17
18.63
—
7.89
13.07
5.57
-0.29
-0.27
5.28
—
5.33
—
1 512.62
29.44
5.51
23.93
—
21.1
13.93
9.99
-0.41
—
9.58
-1.8
13.14
0.01
1 529.24
20.59
2.6
17.99
—
6.29
11.92
6.07
-0.05
—
6.03
—
6.1
—
1 512.62
19.9
3.03
16.87
—
10.49
10.26
6.61
-0.18
-0.23
6.43
—
6.48
—
1 512.62
17.05
1.3
15.75
—
7.58
12.74
3.01
-0.28
-0.19
2.73
—
2.76
—
1 512.62
19.56
2.72
16.84
—
7.9
13.14
3.7
-0.51
—
3.19
-1.63
4.84
—
1 486.98
20.09
2.92
17.17
—
5.86
11
6.17
-0.29
—
5.89
—
5.9
—
1 512.62
20.79
2.22
18.57
—
6.52
11.64
6.93
-0.28
—
6.66
—
6.66
—
1 512.62
17.18
0.8
16.38
—
6.57
11.19
5.2
-0.17
—
5.02
—
5.02
—
1 411.93
35.12
17.33
17.79
—
—
13.44
4.35
-0.25
—
4.1
1.33
2.76
—
1 368.86
13.19
3.38
9.81
—
4.03
6.91
2.9
—
—
2.9
—
2.9
—
1 277.88
15.89
5.06
10.83
—
3.27
6.95
3.89
—
—
3.89
—
3.89
—
1 052.95
10.86
1.57
9.29
—
2.53
6.19
3.09
—
—
3.09
—
3.09
—
989.19
13.41
2
11.41
—
4.71
9.82
1.6
-0.08
—
1.52
0.8
0.72
—
1 245.47
13.24
4.17
9.07
—
1.49
5.41
3.66
-0.04
—
3.62
—
3.62
—
791.72
8.89
2.29
6.6
—
1.48
3.54
3.06
-0.02
—
3.04
—
3.04
—
741.9
7.16
2.95
4.21
—
1.3
5.94
-1.73
-0.09
—
-1.82
—
-1.82
—
709.84
6.39
2.44
3.95
—
2.16
4.55
-0.6
0.5
—
-6.19
0.31
-5.24
-0.01
672.06
0.86
0.34
0.52
—
0.58
1.41
-0.89
-1.21
—
-2.22
—
-2
—
672.06
0.73
0.19
0.54
—
1.04
3.75
-3.2
0.79
—
-2.44
—
-2.14
—
672.06
1.4
0.88
0.52
—
1.36
5.49
-4.98
1.1
—
-3.24
1.42
-4.21
-0.01
672.06
1.17
0.72
0.45
—
0.88
2.87
-2.42
0.47
—
-1.95
—
-1.14
—
672.06
0.2
0.62
-0.42
—
0.98
2.78
-3.2
0.78
—
-2.42
—
-1.98
—
672.06
2.38
1.36
1.02
—
0.73
2
-0.98
-0.59
—
-2.21
—
-1.73
—
672.06
2.68
2.24
0.44
—
1.64
3.02
-2.58
-0.26
—
-2.84
0.17
-2.9
—
644
2.59
2.22
0.37
—
1.12
2.86
-2.49
-0.15
—
-2.64
-0.15
-2.01
—
648.14
3.83
3.39
0.44
—
1.32
4.25
-3.81
0.01
—
-3.8
-0.3
-2.92
—
648.14
2.38
1.76
0.62
—
1.68
3.99
-3.36
—
—
-3.36
—
-2.87
—
646.9