One Media Statements
42
One Media 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
39.506
100
34.425
87.1
5.081
12.9
—
0
23.08
58.4
22.976
58.2
-17.895
-45.3
-3.094
-7.8
—
0
-20.989
-53.1
0.022
0.06
-21.011
-53.2
-0.052
400.9
7.664
100
8.193
106.9
-0.529
-6.9
—
0
6.02
78.5
5.98
78
-6.509
-84.9
-0.735
-9.6
—
0
-7.244
-94.5
0.006
0.08
-7.25
-94.6
-0.018
400.9
10.334
100
9.593
92.8
0.741
7.2
—
0
6.92
67
6.97
67.4
-6.229
-60.3
-0.522
-5.05
—
0
-6.751
-65.3
0.007
0.07
-6.758
-65.4
-0.017
400.9
11.008
100
8.279
75.2
2.729
24.8
—
0
6.993
63.5
6.956
63.2
-4.227
-38.4
-0.51
-4.6
—
0
-4.737
-43.03
-0.002
-0.02
-4.735
-43.01
-0.012
400.9
9.56
100
8.275
86.6
1.285
13.4
—
0
7.165
74.9
6.098
63.8
-4.813
-50.3
-0.236
-2.5
—
0
-5.049
-52.8
-0.132
-1.4
-4.917
-51.4
-0.012
400.9
10.264
100
7.777
75.8
2.487
24.2
—
0
6.112
59.5
4.439
43.2
-1.952
-19.02
-0.137
-1.3
—
0
-2.089
-20.4
0.008
0.08
-2.097
-20.4
-0.005
400.9
10.427
100
8.405
80.6
2.022
19.4
—
0
6.633
63.6
7.792
74.7
-5.77
-55.3
-0.17
-1.6
—
0
-5.89
-56.5
0.008
0.08
-5.898
-56.6
-0.015
400.9
12.759
100
9.909
77.7
2.85
22.3
—
0
6.173
48.4
5.409
42.4
-2.559
-20.06
0.246
1.9
—
0
-2.292
-18
0.009
0.07
-2.301
-18.03
-0.006
400.9
10.987
100
9.395
85.5
1.592
14.5
—
0
6.827
62.1
6.442
58.6
-4.85
-44.1
-0.159
-1.4
—
0
0.078
0.7
0.009
0.08
0.069
0.6
0
400.9
10.866
100
8.807
81.1
2.059
18.9
—
0
6.37
58.6
6.035
55.5
-3.976
-36.6
-0.216
-2
—
0
-4.192
-38.6
0.01
0.09
-4.202
-38.7
-0.01
400.9
11.744
100
11.47
97.7
0.274
2.3
—
0
6.753
57.5
6.43
54.8
-6.156
-52.4
-0.09
-0.8
—
0
-6.034
-51.4
-0.019
-0.2
-6.015
-51.2
-0.015
400.9
13.422
100
11.128
82.9
2.294
17.1
—
0
7.616
56.7
6.848
51
-4.554
-33.9
0.522
3.9
—
0
-1.633
-12.2
0.021
0.2
-1.654
-12.3
-0.004
400.9
10.299
100
11.064
107.4
-0.765
-7.4
—
0
7.866
76.4
6.693
65
-7.458
-72.4
-0.053
-0.5
—
0
-3.906
-37.9
0.019
0.2
-3.925
-38.1
-0.01
400.9
10.478
100
11.859
113.2
-1.381
-13.2
—
0
7.481
71.4
7.15
68.2
-8.531
-81.4
-0.023
-0.2
—
0
-5.64
-53.8
0.021
0.2
-5.661
-54.03
-0.014
400.9
11.43
100
12.811
112.1
-1.381
-12.08
—
0
16.393
143.4
15.795
138.2
-17.176
-150.3
-0.017
-0.1
—
0
-17.193
-150.4
0.024
0.2
-17.217
-150.6
-0.043
400.9
20.909
100
13.448
64.3
7.461
35.7
—
0
9.746
46.6
9.292
44.4
-1.831
-8.8
1.059
5.1
—
0
-0.772
-3.7
0.045
0.2
-0.817
-3.9
-0.002
400.9
19.682
100
15.759
80.1
3.923
19.9
—
0
9.281
47.2
8.868
45.1
-4.945
-25.1
-0.052
-0.3
—
0
-4.997
-25.4
0.037
0.2
-5.034
-25.6
-0.013
400.9
18.108
100
13.48
74.4
4.628
25.6
—
0
8.686
48
8.314
45.9
-3.686
-20.4
-0.057
-0.3
—
0
-3.743
-20.7
0.037
0.2
-3.78
-20.9
-0.009
400.9
23.929
100
17.385
72.7
6.544
27.3
—
0
10.006
41.8
9.566
40
-3.022
-12.6
—
0
—
0
-3.022
-12.6
0.045
0.2
-3.067
-12.8
-0.008
400.9
29.979
100
15.443
51.5
14.536
48.5
—
0
10.547
35.2
10.194
34
4.342
14.5
—
0
—
0
4.342
14.5
0.066
0.2
4.276
14.3
0.011
400.9
22.12
100
14.13
63.9
7.99
36.1
—
0
9.52
43
9.21
41.6
-1.22
-5.5
—
0
-0.31
-1.4
-1.22
-5.5
0.05
0.2
-7.95
-35.9
—
400.9
22.11
100
13.91
62.9
8.2
37.1
—
0
11.78
53.3
11.45
51.8
-3.25
-14.7
—
0
-0.33
-1.5
-3.25
-14.7
0.05
0.2
-5.37
-24.3
-0.01
400.9
21.95
100
14.95
68.1
7
31.9
—
0
11.44
52.1
11.06
50.4
-4.06
-18.5
-0.36
-1.6
-0.38
-1.7
-2.14
-9.7
-0.18
-0.8
-4.02
-18.3
—
400.9
28.92
14.77
14.16
—
13.83
12.88
1.28
0.32
-0.95
1.6
—
0.08
—
400.9
21.9
15.04
6.86
—
11.59
11.39
-4.53
0.29
-0.2
-4.24
0.21
-8.89
-0.01
400.9
22.2
16.58
5.61
—
14.14
13.5
-7.89
0.37
-0.64
-7.52
0.19
-7.71
-0.02
400.9
21.69
17.06
4.63
—
18.63
17.79
-13.16
0.02
-0.84
-51.56
2.74
-54.3
-0.14
400.9
32.1
17.21
14.89
—
14.93
14.51
0.38
0.95
-0.42
1.32
0.25
1.07
—
400.9
24.96
16.97
7.99
—
14.35
14.1
-6.11
1.22
-0.25
-4.88
-0.7
-4.19
-0.01
400.9
25.35
17.57
7.78
—
14.73
14.29
-6.51
1.19
-0.44
-5.33
-0.72
-4.61
-0.01
400.9
26.15
18.43
7.72
—
23.74
23.2
-15.48
0.46
-0.54
-15.03
2.21
-17.23
-0.04
400.68
42.36
19.88
22.49
—
19.14
17.96
4.52
0.14
-1.18
4.66
1.2
3.46
0.01
400.9
31.99
18.35
13.64
—
18.32
16.94
-3.3
0.04
-1.38
-3.25
0.2
-3.56
-0.01
400.9
36.74
17.97
18.77
—
17.4
16.36
2.41
-0.22
-1.04
2.19
0.57
1.73
—
400.04
34.44
18.95
15.49
—
16.96
15.31
0.19
-1.85
-1.66
-27.86
0.7
-28.56
-0.07
400
57.09
22.18
34.92
—
21.41
19.03
15.89
0.29
0
16.18
2.86
13.32
0.03
400
42.89
22.05
20.84
—
20.68
18.47
2.37
-1.3
—
1.07
0.94
0.13
—
400
39.56
21.22
18.35
—
17.7
15.46
2.88
-1.92
0.01
0.97
1.44
-0.48
—
400
67.6
24.01
43.59
—
22.68
20.24
23.35
-0.51
0
22.84
3.88
18.95
0.05
400
44.92
23
21.92
—
19.01
14.72
7.2
-1.99
—
5.21
1.51
3.7
0.01
400
51.27
24.23
27.04
—
19.25
17.79
9.25
-0.86
-1.46
8.4
1.92
6.48
0.02
400
41.94
23.06
18.87
—
20.68
18.65
0.22
-2.11
0.01
-1.88
-0.86
-1.03
—
400
50.21
23.61
26.61
—
20.36
18.44
8.17
-1.29
-1.92
6.88
1.76
5.12
0.01
400
49.73
22.9
26.83
—
22.81
21.73
5.1
-0.28
-1.08
4.82
0.94
3.88
0.01
400