Canvest Environmental Statements
13
Canvest Environmental 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
2 981.02
100
1 847.82
62
1 133.2
38
—
0
278.84
9.4
175.45
5.9
957.75
32.1
-253.82
-8.5
—
0
709.23
23.8
68.545
2.3
610.27
20.5
0.251
2 429.44
4 135.11
100
2 853.42
69
1 281.69
31
—
0
315.92
7.6
208.04
5
1 073.65
26
-348.17
-8.4
—
0
729.41
17.6
153
3.7
558.8
13.5
0.23
2 429.44
4 111.54
100
2 864.21
69.7
1 247.33
30.3
—
0
264.09
6.4
160.21
3.9
1 087.12
26.4
-169.84
-4.1
—
0
917.46
22.3
134.41
3.3
774
18.8
0.319
2 429.44
4 099.32
100
2 958.02
72.2
1 141.3
27.8
—
0
299.98
7.3
183.68
4.5
957.62
23.4
-160.99
-3.9
—
0
805.52
19.7
106.02
2.6
705.9
17.2
0.291
2 429.44
2 695.25
100
1 726.27
64
968.98
36
—
0
217.97
8.1
105.36
3.9
863.62
32
-123.57
-4.6
—
0
741.89
27.5
122.22
4.5
616.09
22.9
0.254
2 429.44
2 982.17
100
2 115.33
70.9
866.84
29.1
—
0
204.16
6.8
106.59
3.6
760.25
25.5
-65.007
-2.2
—
0
724.1
24.3
119.32
4
602.1
20.2
0.248
2 429.44
2 005.74
100
1 327.45
66.2
678.28
33.8
—
0
121.21
6
38.843
1.9
639.44
31.9
-108.74
-5.4
—
0
532.81
26.6
80.403
4
451.69
22.5
0.186
2 429.44
1 948.19
100
1 300.93
66.8
647.26
33.2
—
0
121.66
6.2
39.461
2
607.8
31.2
-61.975
-3.2
—
0
545.82
28
54.028
2.8
491.85
25.2
0.202
2 430.9
2 004.03
100
1 385.76
69.1
618.27
30.9
—
0
120.26
6
43.976
2.2
574.29
28.7
-98.538
-4.9
—
0
475.86
23.7
75.604
3.8
400.77
20
0.163
2 452.93
2 015.13
100
1 405.19
69.7
609.93
30.3
—
0
120.3
6
52.332
2.6
557.6
27.7
-61.59
-3.06
—
0
492.84
24.5
56.47
2.8
436.38
21.7
0.178
2 455.14
1 310.77
100
823.61
62.8
487.16
37.2
—
0
108
8.2
45.677
3.5
441.48
33.7
-81.911
-6.2
—
0
359.43
27.4
41.442
3.2
317.99
24.3
0.13
2 455.35
1 239.52
772.73
466.79
—
86.976
31.327
435.46
-61.76
—
373.39
35.28
338.11
0.138
2 457.06
1 158.01
806.14
351.87
—
77.725
26.778
325.1
-49.063
—
270.19
44.054
226.13
0.101
2 244.55
983.5
641.8
341.7
—
64.3
1.7
340
-50.4
0
289.6
43.4
246.2
0.12
2 034.4
670
422.5
247.6
—
58.6
38.6
208.9
-36
0.1
173.3
19.4
153.8
0.08
2 007.1
698.3
447.8
250.6
—
59.8
19.6
231
-32.1
-0.1
198.5
27.1
171.1
0.09
2 000
486.2
297.5
188.7
—
51.9
42.8
145.9
-14.6
0
131.3
13.8
100.9
0.05
2 000
480.7
303.6
177.1
—
58.2
42
135.1
-27.6
0
107.4
15.8
75.1
0.05
1 502.2
313.3
148
165.2
—
31.3
-4
169.3
-31.1
—
128.3
11.5
115.9
0.08
1 500
195.7
101.8
93.8
—
22.8
16.2
77.6
-12.7
0
64.9
7.4
57.5
0.04
1 500
194.5
85.7
108.8
—
19
11.5
97.3
-13.9
—
83.4
9.9
73.5
0.05
1 500