Miracll Statements
30
Miracll 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
397.79
100
343.27
86.3
54.526
13.7
20.865
5.2
14.681
3.7
34.138
8.6
20.388
5.1
0.096
0.02
-0.088
-0.02
20.396
5.1
2.661
0.7
18.244
4.6
0.06
306.24
401.37
100
343.98
85.7
57.396
14.3
17.198
4.3
11.569
2.9
29.565
7.4
27.831
6.9
4.767
1.2
-0.058
-0.01
32.54
8.1
5.025
1.3
27.571
6.9
0.092
300.02
317.66
100
261.89
82.4
55.773
17.6
15.404
4.8
14.834
4.7
30.071
9.5
25.702
8.1
2.06
0.6
-0.085
-0.03
27.677
8.7
3.996
1.3
23.665
7.4
0.079
300.01
308.82
100
268.35
86.9
40.472
13.1
18.436
6
11.009
3.6
25.138
8.1
15.334
5
0.4
0.1
-0.569
-0.2
15.165
4.9
-14.403
-4.7
30.333
9.8
0.104
292.27
372.84
100
326.67
87.6
46.168
12.4
16.114
4.3
11.82
3.2
23.541
6.3
22.627
6.1
7.541
2
-0.237
-0.06
29.931
8
4.432
1.2
25.384
6.8
0.085
300.01
402.3
100
343.75
85.4
58.555
14.6
18.695
4.6
8.079
2
25.626
6.4
32.929
8.2
6.793
1.7
0.079
0.02
39.8
9.9
6.649
1.7
32.959
8.2
0.165
200.01
391.09
100
343.25
87.8
47.844
12.2
17.084
4.4
13.38
3.4
26.341
6.7
21.503
5.5
4.944
1.3
-0.058
-0.01
26.389
6.7
3.779
1
22.606
5.8
0.113
200.01
394.36
100
325.19
82.5
69.166
17.5
20.029
5.1
10.736
2.7
31.042
7.9
38.124
9.7
3.604
0.9
-0.474
-0.1
41.253
10.5
-1.988
-0.5
43.062
10.9
0.215
200.01
377.35
100
327.6
86.8
49.758
13.2
14.794
3.9
10.863
2.9
20.062
5.3
29.696
7.9
5.901
1.6
0.006
0.002
35.604
9.4
5.084
1.3
30.522
8.1
0.153
200.01
253.01
100
214.49
84.8
38.523
15.2
10.133
4
7.19
2.8
15.859
6.3
22.664
9
4.875
1.9
0.012
0.005
27.551
10.9
4.484
1.8
23.068
9.1
0.115
200.01
273
100
230.1
84.3
43
15.8
11.4
4.2
10.9
4
21.9
8
21
7.7
5.4
2
0.1
0.04
26.5
9.7
4
1.5
22.5
8.2
0.17
133.3
248.6
100
193.4
77.8
55.3
22.2
12.9
5.2
7.4
3
12.6
5.1
42.6
17.1
4.7
1.9
-0.6
-0.2
46.9
18.9
3.8
1.5
43.2
17.4
0.32
134.9
229.9
100
187.2
81.4
42.7
18.6
9.1
4
9
3.9
17.8
7.7
24.9
10.8
1.1
0.5
-0.1
-0.04
25.7
11.2
3.9
1.7
21.8
9.5
0.18
121.3
163.2
100
125.9
77.1
37.3
22.9
6.1
3.7
0.9
0.6
6.8
4.2
30.5
18.7
0.5
0.3
1
0.6
32
19.6
4.8
2.9
27.2
16.7
0.27
100
115.1
100
90.6
78.7
24.5
21.3
3.7
3.2
8.9
7.7
13.3
11.6
11.3
9.8
0.6
0.5
-0.3
-0.3
11.6
10.1
1.7
1.5
9.9
8.6
0.1
100
168.6
100
123.6
73.3
44.9
26.6
5.4
3.2
8.6
5.1
13.3
7.9
31.6
18.7
0.6
0.4
-1.2
-0.7
31.1
18.4
5.1
3
26
15.4
0.26
100
108.5
100
87.5
80.6
21.1
19.4
4.1
3.8
7.9
7.3
12.6
11.6
8.4
7.7
-0.2
-0.2
0.2
0.2
8.4
7.7
1.3
1.2
7.2
6.6
0.07
100