WILLAS-ARRAY ELECTRONICS (HOLDINGS) LIMITED
6
FINANCIAL HIGHLIGHTS
OPERATING RESULTS FOR THE GROUP
Financial year ended March 31,
2012
2013
2014
2015
2016
HK$’000 HK$’000 HK$’000 HK$’000
HK$’000
Revenue
3,262,086 3,157,597 3,196,270 3,391,997
3,642,246
Cost of sales
(2,959,401)
(2,851,940)
(2,868,473)
(3,082,332)
(3,322,606)
Gross profit
302,685 305,657 327,797 309,665
319,640
Other operating income
4,246
4,635
4,216
3,490
2,911
Distribution costs
(39,021)
(30,112)
(46,115)
(45,267)
(47,024)
Administrative expenses
(216,028)
(217,936)
(211,524)
(206,186)
(200,826)
Share of loss of jointly
controlled entities
(21)
–
–
–
–
Share of profit (loss) of associates
–
808
7,128
(6,486)
(38,273)
Impairment loss recognised in
respect of interests in associates
–
–
–
–
(70,080)
Listing expenses
–
–
(26,055)
–
–
Amortization of financial guarantee
liabilities
–
–
1,523
5,237
2,256
Other gains and losses
19,538
7,623
471
(1,164)
(5,676)
Finance costs
(15,514)
(16,232)
(17,202)
(16,937)
(20,879)
Profit (loss) before tax
55,885
54,443
40,239
42,352
(57,951)
Income tax expense
(13,132)
(13,144)
(14,852)
(12,137)
(12,093)
Profit (loss) for the year
42,753
41,299
25,387
30,215
(70,044)
Non-controlling interests
1,765
4,539
3,617
1,742
(1,561)
Profit (loss) attributable to
shareholders
44,518
45,838
29,004
31,957
(71,605)
(Restated)
(Restated)
(Restated)
(Restated)
Earnings (loss) per share
(HK cents)
(Notes 2 & 4)
59.93
61.49
38.91
42.52
(94.90)
