EMTEK Statements
30
EMTEK 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
180.78
69.082
111.7
14.318
40.497
51.428
60.274
3.034
0.014
63.322
7.479
51.126
0.453
112.97
179.47
72.414
107.06
12.623
43.342
48.641
58.417
1.702
-0.032
60.876
6.337
50.574
0.449
112.64
150.41
100
61.838
41.1
88.574
58.9
12.996
8.6
41.482
27.6
50.58
33.6
37.995
25.3
1.65
1.1
-0.173
-0.1
39.472
26.2
5.069
3.4
31.481
20.9
0.284
110.67
144.08
100
71.169
49.4
72.907
50.6
13.886
9.6
42.016
29.2
50.582
35.1
22.326
15.5
0.067
0.05
-0.155
-0.1
22.384
15.5
-2.297
-1.6
22.998
16
0.214
107.26
150.32
100
60.469
40.2
89.851
59.8
11.793
7.8
38.455
25.6
46.356
30.8
43.495
28.9
2.691
1.8
-0.441
-0.3
45.748
30.4
5.942
4
38.77
25.8
0.342
113.46
135.62
100
53.981
39.8
81.637
60.2
11.493
8.5
36.988
27.3
43.585
32.1
38.052
28.1
3.238
2.4
-0.045
-0.03
41.238
30.4
5.484
4
33.903
25
0.299
113.47
115.09
100
50.121
43.5
64.973
56.5
10.604
9.2
34.735
30.2
39.539
34.4
25.434
22.1
1.205
1
0.008
0.007
26.651
23.2
3.812
3.3
22.377
19.4
0.202
110.67
133.25
100
59.935
45
73.319
55
11.772
8.8
42.914
32.2
51.217
38.4
22.102
16.6
2.136
1.6
0.046
0.03
24.284
18.2
2.27
1.7
19.618
14.7
0.177
110.66
91.653
100
39.736
43.4
51.917
56.6
6.474
7.1
22.954
25
26.812
29.3
25.105
27.4
4.608
5
0.089
0.1
29.802
32.5
5.674
6.2
24.264
26.5
0.219
110.66
92.871
100
34.963
37.6
57.909
62.4
6.496
7
30.643
33
34.406
37
23.502
25.3
4.328
4.7
-0.05
-0.05
27.78
29.9
3.588
3.9
24.211
26.1
0.219
110.69
76.93
100
31.44
40.9
45.48
59.1
6.4
8.3
28.14
36.6
32.26
41.9
13.23
17.2
1.69
2.2
-0.01
-0.01
14.9
19.4
2.94
3.8
11.96
15.5
0.2
59.67
84.74
100
33.42
39.4
51.32
60.6
5.79
6.8
26.78
31.6
32.92
38.8
18.4
21.7
-0.67
-0.8
-0.04
-0.05
17.67
20.9
2.69
3.2
14.98
17.7
0.31
48.83
82.07
100
30.01
36.6
52.06
63.4
4.35
5.3
20.17
24.6
25.81
31.4
26.25
32
0.02
0.02
—
0
26.27
32
3.79
4.6
22.48
27.4
0.46
48.83
80.535
100
30.836
38.3
49.699
61.7
4.302
5.3
22.084
27.4
22.177
27.5
27.522
34.2
0.362
0.4
0.002
0.002
27.883
34.6
2.61
3.2
25.273
31.4
0.517
48.861
82.58
100
33.47
40.5
49.11
59.5
4.27
5.2
24.55
29.7
29.88
36.2
19.23
23.3
-0.06
-0.07
-0.28
-0.3
17.7
21.4
1.87
2.3
15.83
19.2
0.32
48.83