Loctek Ergonomic Statements
30
Loctek Ergonomic Income Statement
B
M
CNY (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
1 007.3
100
630.95
62.6
376.34
37.4
31.986
3.2
258.55
25.7
281.08
27.9
95.265
9.5
-25.526
-2.5
-0.753
-0.07
72.122
7.2
-1.447
-0.1
73.569
7.3
0.236
312
881.64
100
583.67
66.2
297.97
33.8
38.235
4.3
214.1
24.3
230.37
26.1
67.601
7.7
-18.085
-2.05
-0.546
-0.06
56.548
6.4
10.368
1.2
46.171
5.2
0.148
311.69
796.41
100
506.21
63.6
290.19
36.4
28.919
3.6
208.61
26.2
231.23
29
58.966
7.4
-15.352
-1.9
-1.242
-0.2
546.66
68.6
149.61
18.8
397.05
49.9
1.269
312.83
896.15
100
697.35
77.8
198.8
22.2
44.722
5
71.809
8
117.01
13.1
81.79
9.1
-1.452
-0.2
-7.878
-0.9
72.246
8.1
11.837
1.3
60.398
6.7
0.194
310.91
763.7
100
459.3
60.1
304.4
39.9
33.748
4.4
211.79
27.7
235.56
30.8
68.84
9
-31.174
-4.08
-0.318
-0.04
39.405
5.2
11.525
1.5
27.878
3.7
0.098
283.72
784.83
100
501.74
63.9
283.09
36.1
35.307
4.5
229.35
29.2
218.79
27.9
64.297
8.2
5.364
0.7
3.987
0.5
138.24
17.6
25.798
3.3
112.44
14.3
0.511
219.89
763.63
100
464.34
60.8
299.29
39.2
30.001
3.9
252.9
33.1
268.25
35.1
31.036
4.1
-13.483
-1.8
1.847
0.2
19.005
2.5
0.987
0.1
18.015
2.4
0.08
225.19
771.22
100
450.56
58.4
320.66
41.6
45.103
5.8
222.97
28.9
272.65
35.4
48.008
6.2
-21.382
-2.8
6.907
0.9
68.338
8.9
7.379
1
61.093
7.9
0.277
220.72
703.03
100
449
63.9
254.03
36.1
29.816
4.2
185.7
26.4
204.35
29.1
49.677
7.1
-8.051
-1.1
0.474
0.07
41.159
5.9
1.623
0.2
39.581
5.6
0.21
188.13
737.76
100
459.53
62.3
278.23
37.7
27.897
3.8
194.7
26.4
218.12
29.6
60.108
8.1
-6.724
-0.9
3.953
0.5
57.838
7.8
5.819
0.8
52.04
7.1
0.291
178.97
659.3
100
385.8
58.5
273.4
41.5
27
4.1
201
30.5
226.4
34.3
47
7.1
-12
-1.8
0.4
0.06
35
5.3
3.1
0.5
32
4.9
0.17
188.9
721.6
100
404.4
56
317.2
44
39
5.4
217.7
30.2
251
34.8
66.2
9.2
3.4
0.5
-2.2
-0.3
67.9
9.4
12.4
1.7
55.6
7.7
0.32
176.2
586
100
297.8
50.8
288.3
49.2
22.2
3.8
160.6
27.4
184.6
31.5
103.6
17.7
-8.7
-1.5
0.8
0.1
96
16.4
2.8
0.5
93.3
15.9
0.52
181
399.3
100
221.4
55.4
177.9
44.6
11.3
2.8
99.7
25
120
30.1
57.9
14.5
-3.1
-0.8
1.6
0.4
56.4
14.1
2.4
0.6
54.1
13.5
0.31
177.4
233.8
100
120.7
51.6
113.1
48.4
12.1
5.2
86.8
37.1
95.4
40.8
17.7
7.6
-1
-0.4
-1.1
-0.5
15.5
6.6
1.7
0.7
14
6
0.08
181.4
273.6
100
143.7
52.5
129.9
47.5
18.2
6.7
89.6
32.7
109.1
39.9
20.8
7.6
4.1
1.5
-1.7
-0.6
25
9.1
0.4
0.1
24.5
9
0.14
170.1
245.7
100
131.8
53.6
113.9
46.4
8.8
3.6
83.9
34.1
95.4
38.8
18.5
7.5
-2.4
-1
0.6
0.2
15.6
6.3
0.8
0.3
15
6.1
0.08
182.6
232
100
128.1
55.2
103.9
44.8
6.8
2.9
83.2
35.9
92.4
39.8
11.5
5
3.5
1.5
0.7
0.3
14.9
6.4
1.7
0.7
13.2
5.7
0.07
184.6
226.8
100
126.8
55.9
99.9
44
7.4
3.3
85.9
37.9
89.7
39.6
10.3
4.5
1.5
0.7
0.6
0.3
12.3
5.4
2
0.9
10.3
4.5
0.06
178.8
264.6
100
139
52.5
125.6
47.5
9.8
3.7
97.7
36.9
111.1
42
14.5
5.5
2.6
1
0.8
0.3
17.9
6.8
3.5
1.3
14.4
5.4
0.08
178.8
243.5
100
138.5
56.9
105
43.1
8.5
3.5
88
36.1
96.1
39.5
8.9
3.7
4.3
1.8
2
0.8
15.2
6.2
2.2
0.9
13
5.3
0.07
181.8
210.2
100
124.1
59
86.2
41
—
0
64.3
30.6
80.6
38.3
5.5
2.6
6
2.9
6.8
3.2
17.8
8.5
1.4
0.7
16.3
7.8
0.09
186.7
228.4
100
134.4
58.8
94
41.2
—
0
76.7
33.6
75.9
33.2
18.2
8
-1.6
-0.7
0.3
0.1
16.8
7.4
3
1.3
13.8
6
0.08
178.9
215.9
116.8
99.1
11.5
68.4
81
18.1
0.4
0.9
19.4
0.6
18.8
0.13
147.8
188.8
103.7
85.1
5.9
59
65.2
20
-5.4
0.3
14.9
2.3
12.6
0.09
134.2
187.8
98
89.8
—
64.6
66.1
23.6
-11.3
6.7
18.9
2.9
16
0.12
134.2
155.3
83.7
71.6
—
54.9
54.5
17.1
0.7
0.6
18.5
3
15.4
0.11
134.2
163.3
80.2
83.1
—
65.2
64.9
18.2
4.6
-0.9
21.9
3.6
18.3
0.14
134.2