Plastec Statements
PL
Plastec Income Statement
B
M
HKD (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
—
100
—
0
—
0
—
0
1.337
0
1.337
0
-1.337
0
1.825
0
—
0
0.488
0
0.453
0
0.035
0
0.003
12.938
—
100
—
0
—
0
—
0
2.01
0
1.919
0
-1.919
0
0.802
0
—
0
-1.117
0
0.487
0
-1.604
0
-0.124
12.938
—
100
—
0
—
0
—
0
1.316
0
1.316
0
-1.316
0
0.115
0
—
0
-1.201
0
0.42
0
-1.621
0
-0.125
12.938
—
100
—
0
—
0
—
0
1.259
0
1.259
0
-1.259
0
0.05
0
—
0
-1.209
0
0.45
0
-1.659
0
-0.128
12.938
—
100
—
0
—
0
—
0
1.014
0
1.014
0
-1.014
0
0.062
0
—
0
-0.952
0
0.39
0
-1.342
0
-0.104
12.938
—
100
—
0
—
0
—
0
2.244
0
2.237
0
-2.237
0
0.139
0
—
0
-2.098
0
0.39
0
-2.488
0
-0.192
12.938
—
100
—
0
—
0
—
0
1.638
0
1.638
0
-1.638
0
0.979
0
—
0
-0.63
0
0.389
0
-1.019
0
-0.079
12.938
—
100
—
0
—
0
—
0
15.083
0
15.083
0
-15.083
0
3.297
0
—
0
-11.786
0
0.729
0
40.849
0
3.15
12.938
—
100
—
0
—
0
—
0
11.365
0
11.365
0
-11.365
0
1.955
0
—
0
-9.41
0
0.719
0
-8.847
0
-0.68
12.938
—
100
—
0
—
0
—
0
-2.754
0
-10.994
0
10.994
0
1.205
0
—
0
18.502
0
1.905
0
10.712
0
0.82
12.938
—
—
—
—
7.005
-1.846
1.846
1.019
—
2.865
0.14
141.01
10.89
12.938
—
—
—
—
9.484
1.922
-1.922
1.194
—
-0.728
0.384
-1.112
-0.086
12.938
-394.4
—
—
—
-39.1
-333.2
-61.2
0.7
0
-61.4
-15.7
536.1
40.92
13.1
394.4
286.1
108.3
—
48.8
46.2
62.1
—
0
63.5
17.1
46.4
3.59
12.9
-308.9
—
—
—
-29.4
-258.5
-50.4
0.2
-0.1
-50.3
0.8
53
4.04
13.1
308.9
217.7
91.2
—
38.2
36.2
55
0.3
0.1
55.4
-1.1
56.5
4.36
12.9
-976.4
—
—
—
-94.8
-847.8
-128.6
1
0
-129.6
-14.7
18.4
1.39
13.2
360.7
257.2
103.5
—
49.9
49.3
54.2
-0.1
-0.6
55
4.5
50.5
3.9
12.9
322.8
253
69.8
—
40.4
40.1
29.7
-0.2
-0.4
31
3.6
27.5
2.12
12.9
292.9
218.9
74
—
32.4
32.1
41.9
0.3
-0.3
41.9
6.9
35
2.7
12.9
-880.5
—
—
—
-84.5
-782.8
-97.6
1.2
0
-96.8
-15.2
55.2
4.21
13.1
343.3
254.8
88.5
—
47
46.6
41.9
0.1
-0.5
42
8.6
33.3
2.58
12.9
262.9
212.7
50.2
—
27.6
26.6
23.6
-0.1
-1.1
21.4
3.7
17.7
1.37
13.1
274.3
208.5
65.7
—
29.9
29.8
35.9
-0.3
-0.1
67.6
6
61.6
4.76
12.9
285.2
215.1
70.1
—
45.9
45.3
24.8
-0.1
-0.6
23.4
-0.6
24
1.85
13
286.8
226.8
60
—
41.4
42.3
17.7
-0.2
0.9
3.9
3.7
0.2
0.02
13.6
300.4
223.6
76.7
—
41.8
39.2
37.6
-0.2
0
34.7
-9.8
44.5
3.25
13.7
294.7
233.8
60.9
—
37.9
37.8
23.1
-0.3
-0.1
22.7
10.5
12.2
0.88
13.8
330.9
285.4
45.6
—
28.8
24.6
20.9
-0.5
—
19.6
0.9
18.7
1.32
14.3
358.8
320.8
38.1
—
21.5
20.1
17.9
-0.5
-1.3
17.3
1.2
16.1
1.11
14.5
317.3
280.4
36.9
—
19.1
18.4
18.5
-0.6
-0.8
18
1.8
16.3
1.11
14.6
248.1
229.2
18.9
—
18.8
18.4
0.5
-0.6
-0.4
—
-1.6
1.6
0.1
15.7
341.2
308
33.1
—
23.9
23.1
10.1
-0.7
-0.9
9.5
4.7
4.8
0.29
16.7
384.7
325
59.7
—
19.8
19.5
40.2
-0.7
-0.4
39.6
11.9
27.7
1.66
16.7
323
270.6
52.4
—
25.6
25.6
26.8
1.5
—
28.8
20.1
8.7
0.99
8.8
328
262.7
65.3
—
20.5
16.4
48.8
-0.8
0
48
6.7
41.3
5.05
8.2
370.3
297.2
73.1
—
22.3
22.2
50.9
-0.7
-0.1
48.9
7.1
41.8
5.88
7.1
302.3
244.4
57.9
—
17.5
17
40.9
-0.6
-0.5
40.6
6.4
34.2
4.81
7.1