Highbroad Advanced Statements
30
Highbroad Advanced 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
572.02
100
497.41
87
74.606
13
30.447
5.3
39.862
7
75.849
13.3
-1.243
-0.2
-9.208
-1.6
-0.03
-0.005
-10.69
-1.9
-9.604
-1.7
-2.421
-0.4
-0.013
186.48
567.15
100
482.95
85.2
84.195
14.8
33.6
5.9
45.904
8.1
88.623
15.6
-4.428
-0.8
81.2
14.3
-0.093
-0.02
76.672
13.5
-1.515
-0.3
75.924
13.4
0.407
186.44
464.1
100
403.1
86.9
60.997
13.1
25.399
5.5
37.055
8
50.832
11
10.165
2.2
-9.873
-2.1
-0.032
-0.007
0.876
0.2
-3.638
-0.8
3.035
0.7
0.016
186.43
372.7
100
330.66
88.7
42.046
11.3
24.6
6.6
51.934
13.9
149.62
40.1
-107.58
-28.9
-6.601
-1.8
2.996
0.8
-109.72
-29.4
-18.318
-4.9
-85.228
-22.9
-0.457
186.43
449.59
100
395.77
88
53.824
12
30.356
6.8
41.418
9.2
69.554
15.5
-15.73
-3.5
4.429
1
0.226
0.05
-11.074
-2.5
-6.728
-1.5
-7.523
-1.7
-0.04
186.43
1 384.86
100
1 180.18
85.2
204.67
14.8
79.339
5.7
78.345
5.7
150.74
10.9
53.935
3.9
-7.721
-0.6
-0.166
-0.01
45.687
3.3
-8.116
-0.6
38.398
2.8
0.309
124.29
876.86
100
754.32
86
122.54
14
32.701
3.7
39.13
4.5
80.245
9.2
42.298
4.8
-8.965
-1.02
-1.122
-0.1
32.038
3.7
-1.517
-0.2
23.962
2.7
0.193
124.29
699.18
100
594.8
85.1
104.37
14.9
42.264
6
44.335
6.3
65.011
9.3
39.362
5.6
-4.248
-0.6
0.6
0.09
35.758
5.1
-3.532
-0.5
34.844
5
0.28
124.29
1 328.74
100
1 114.01
83.8
214.73
16.2
57.874
4.4
81.558
6.1
115.28
8.7
99.448
7.5
-8.306
-0.6
0.497
0.04
81.066
6.1
2.725
0.2
68.728
5.2
0.553
124.29
1 130.15
977.19
152.96
—
93.862
93.135
59.825
-26.616
5.29
38.548
-8.697
45.416
0.658
69.05
836.86
713.86
123.01
—
78.905
79.566
43.442
-9.258
3.913
38.096
5.164
31.943
0.463
69.05
1 188.49
1 013.82
174.66
—
111.02
112.02
62.639
-25.422
5.489
42.706
3.05
38.653
0.56
69.05
215.87
185.9
29.98
—
19.023
19.198
10.782
-3.621
0.118
7.279
1.963
4.906
0.071
69.05