Keysino Separation Statements
30
Keysino Separation 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
30.805
18.982
11.823
3.778
6.566
10.235
1.588
2.388
0
3.976
-0.42
4.386
0.069
63.783
19.099
12.473
6.627
3.462
6.689
10.057
-3.431
4.486
-0.02
1.036
0.086
0.956
0.015
63.783
20.127
100
13.025
64.7
7.102
35.3
3.47
17.2
5.059
25.1
8.439
41.9
-1.337
-6.6
3.211
16
-0.042
-0.2
1.833
9.1
-0.463
-2.3
2.299
11.4
0.036
63.783
65.527
100
37.837
57.7
27.691
42.3
5.855
8.9
7.91
12.1
13.864
21.2
13.827
21.1
1.081
1.6
0
-0.0007
14.42
22
0.908
1.4
13.506
20.6
0.212
63.783
32.327
100
19.178
59.3
13.149
40.7
4.478
13.9
7.382
22.8
11.631
36
1.518
4.7
2.221
6.9
0.002
0.006
3.74
11.6
0.509
1.6
3.257
10.1
0.051
63.783
42.24
100
27.456
65
14.784
35
4.411
10.4
6.308
14.9
9.382
22.2
5.401
12.8
5.568
13.2
0.006
0.01
13.508
32
1.797
4.3
11.748
27.8
0.184
63.782
13.977
100
9.007
64.4
4.97
35.6
3.82
27.3
6.937
49.6
10.698
76.5
-5.728
-41
2.397
17.1
0.062
0.4
-1.689
-12.08
-0.542
-3.9
-1.141
-8.2
-0.018
63.783
82.587
100
53.039
64.2
29.549
35.8
6.071
7.4
6.671
8.1
10.833
13.1
18.715
22.7
3.775
4.6
0.085
0.1
22.575
27.3
3.562
4.3
19.064
23.1
0.299
63.783
37.413
100
21.359
57.1
16.054
42.9
3.686
9.9
7.996
21.4
9.289
24.8
6.765
18.1
2.51
6.7
-0.014
-0.04
9.261
24.8
0.791
2.1
8.456
22.6
0.133
63.783
82.443
100
49.241
59.7
33.202
40.3
3.657
4.4
5.743
7
9.37
11.4
23.832
28.9
1.759
2.1
0.021
0.03
25.612
31.1
2.929
3.6
22.669
27.5
0.355
63.783
25.48
100
20.17
79.2
5.31
20.8
3.47
13.6
5.41
21.2
8.87
34.8
-3.56
-14
1.22
4.8
0.04
0.2
-2.3
-9.03
-0.18
-0.7
-2.13
-8.4
-0.03
63.78
43.64
100
29.22
67
14.42
33
4.05
9.3
6.9
15.8
10.11
23.2
4.31
9.9
2.86
6.6
2.74
6.3
9.91
22.7
0.81
1.9
9.07
20.8
0.18
51.82
49.99
100
31.94
63.9
18.05
36.1
3.1
6.2
4.51
9
7.47
14.9
10.59
21.2
-0.53
-1.06
0.07
0.1
10.12
20.2
1.42
2.8
8.67
17.3
0.18
48.19
95.647
100
57.018
59.6
38.63
40.4
4.455
4.7
8.242
8.6
9.75
10.2
28.88
30.2
1.118
1.2
0.093
0.1
30.09
31.5
3.961
4.1
26.126
27.3
0.546
47.833
112.42
100
70.396
62.6
42.029
37.4
6.69
6
8.512
7.6
15.249
13.6
26.78
23.8
2.025
1.8
—
0
28.805
25.6
2.928
2.6
25.859
23
0.541
47.833