Ourgame Statements
68
Ourgame 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
162.43
100
109.22
67.2
53.211
32.8
15.827
9.7
66.185
40.7
81.54
50.2
-28.329
-17.4
-3.047
-1.9
—
0
-31.376
-19.3
0.163
0.1
-22.768
-14.02
-0.021
1 062.19
145.02
100
98.251
67.8
46.768
32.2
10.309
7.1
66.349
45.8
67.445
46.5
-20.677
-14.3
1.485
1
—
0
-19.232
-13.3
-0.001
-0.0007
-3.999
-2.8
-0.004
1 070.65
72.693
100
35.546
48.9
37.147
51.1
8.469
11.7
83.825
115.3
91.998
126.6
-54.851
-75.5
-2.266
-3.1
—
0
-58.182
-80.04
0.001
0.001
-25.61
-35.2
-0.024
1 075.8
85.208
100
53.269
62.5
31.939
37.5
12.571
14.8
88.865
104.3
101.41
119
-69.47
-81.5
-15.224
-17.9
—
0
-78.269
-91.9
-3.399
-4
34.296
40.2
0.03
1 058.58
42.6
100
26.63
62.5
15.97
37.5
6.29
14.8
45.2
106.1
52.81
124
-36.84
-86.5
1.32
3.1
3.5
8.2
-39.13
-91.9
-1.7
-4
-37.44
-87.9
-0.019
1 058.58
58.607
100
34.442
58.8
24.165
41.2
11.57
19.7
81.122
138.4
91.73
156.5
-67.565
-115.3
-3.041
-5.2
—
0
-57.082
-97.4
3.365
5.7
-7.792
-13.3
—
1 051.67
110.41
100
85.745
77.7
24.662
22.3
0.155
0.1
247.6
224.3
251.79
228.1
-227.13
-205.7
-51.454
-46.6
—
0
-396.51
-359.1
0.152
0.1
-186.39
-168.8
-0.171
1 055.95
61.354
100
51.836
84.5
9.518
15.5
0.087
0.1
110.94
180.8
109.63
178.7
-100.11
-163.2
-19.681
-32.08
—
0
-156.11
-254.4
0.138
0.2
-70.541
-115
-0.066
1 067.88
144.66
100
92.763
64.1
51.898
35.9
0.393
0.3
370.98
256.4
368.33
254.6
-316.44
-218.7
-44.326
-30.6
—
0
-440.38
-304.4
-0.687
-0.5
-419.21
-289.8
-0.379
1 082.82
147.39
100
70.57
47.9
76.82
52.1
2.294
1.6
145.78
98.9
147.32
99.9
-70.496
-47.8
-13.444
-9.1
—
0
-95.284
-64.6
-6.271
-4.3
-83.243
-56.5
-0.077
1 075.79
194.72
100
113.06
58.1
81.66
41.9
—
0
335.87
172.5
297.38
152.7
-215.72
-110.8
5.875
3
-3.3
-1.7
-268.68
-138
-13.177
-6.8
-214.61
-110.2
-0.198
1 082.82
194.45
100
121.18
62.3
73.267
37.7
29.186
15
302.14
155.4
298
153.3
-224.73
-115.6
-6.132
-3.2
—
0
-444.29
-228.5
-2.279
-1.2
-408.36
-210.01
-0.376
1 085.35
201.48
128.12
73.364
28.495
148.8
168.05
-94.691
-2.093
—
-66.565
5.335
44.428
0.05
789.65
176.28
127.59
48.684
9.833
132.05
141.4
-92.711
5.141
—
-87.57
-0.638
-68.424
-0.103
786.86
237.1
76.8
160.3
15.6
115.4
127.1
33.2
-1.3
0
31.9
16.3
17.9
0.02
836.4
207.5
84.4
123.1
13.4
79.1
85.6
37.4
-0.6
0
36.8
3
33.9
0.04
835.2
160.9
67.1
93.8
12.8
50.3
54.7
39.1
—
0
39.1
4.7
34.3
0.03
981.6
164.1
81.9
82.3
8.8
48.1
50.9
31.3
—
0
31.3
3.1
28.2
0.04
688.7
138.7
52.3
86.4
9.1
55.9
53.8
32.6
—
0
32.6
3.1
29.5
0.03
1 160.4
129.8
51.9
77.9
9.1
39.8
39.3
38.6
—
—
38.6
3.6
34.9
0.06
607.2
114.3
46
68.3
9.8
45.3
53.4
14.9
0.6
-1.7
15.5
3.9
11.7
0.01
928.7
93
31.1
61.9
7.8
29.6
37.1
24.8
0.1
—
24.9
3.4
21.6
0.08
285.7