Lajin Entertainment Statements
81
Lajin Entertainment 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
2.063
100
21.468
1040.6
-19.405
-940.6
—
0
11.249
545.3
31.976
1550
-51.381
-2490.6
-9.073
-439.8
—
0
-59.257
-2872.4
0.002
0.1
-54.232
-2628.8
-0.013
4 209.13
3.009
100
4.728
157.1
-1.719
-57.1
—
0
13.529
449.6
13.407
445.6
-15.126
-502.7
-0.193
-6.4
—
0
-15.319
-509.1
—
0
-13.77
-457.6
-0.003
4 209.13
8.247
100
40.636
492.7
-32.389
-392.7
—
0
17.537
212.6
57.638
698.9
-90.027
-1091.6
-7.543
-91.5
—
0
-94.094
-1140.9
—
0
-89.02
-1079.4
-0.021
4 209.13
18.385
100
15.014
81.7
3.371
18.3
—
0
14.503
78.9
13.009
70.8
-9.638
-52.4
0.643
3.5
—
0
-8.995
-48.9
—
0
-6.927
-37.7
-0.002
4 209.13
14.952
100
18.23
121.9
-3.278
-21.9
—
0
11.924
79.7
96.958
648.5
-100.24
-670.4
-4.817
-32.2
—
0
-105.05
-702.6
-0.004
-0.03
-104.36
-697.9
-0.025
4 209.13
0.175
100
0.027
15.4
0.148
84.6
—
0
9.864
5636.6
9.864
5636.6
-9.716
-5552
1.241
709.1
—
0
-8.475
-4842.9
—
0
-8.392
-4795.4
-0.002
4 209.13
8.549
100
20.886
244.3
-12.337
-144.3
—
0
14.573
170.5
39.235
458.9
-51.572
-603.3
-5.864
-68.6
—
0
-62.491
-731
-0.733
-8.6
-60.435
-706.9
-0.014
4 209.13
22.442
100
13.148
58.6
9.294
41.4
—
0
24.287
108.2
23.807
106.1
-14.513
-64.7
-2.334
-10.4
—
0
-18.921
-84.3
—
0
-18.661
-83.2
-0.004
4 209.13
6.59
100
33.918
514.7
-27.328
-414.7
—
0
48.292
732.8
93.166
1413.7
-120.49
-1828.4
0.653
9.9
—
0
-119.84
-1818.5
-0.092
-1.4
-119.69
-1816.2
-0.028
4 209.13
33.42
100
86.81
259.8
-53.39
-159.8
—
0
26.59
79.6
25.92
77.6
-79.31
-237.3
0.99
3
-0.67
-2.005
-78.32
-234.4
—
0
-78.11
-233.7
-0.02
4 209.13
1.43
100
—
0
—
0
—
0
5.72
400
-5.41
-378.3
6.85
479
-15.19
-1062.2
—
0
-15.29
-1069.2
-0.04
-2.8
-14.7
-1028
—
4 209.93
45.88
100
40.33
87.9
5.56
12.1
—
0
20.32
44.3
20.26
44.2
-14.7
-32.04
-0.27
-0.6
-0.06
-0.1
-14.18
-30.9
—
0
-14.05
-30.6
—
4 209.13
17.69
100
70.66
399.4
-52.97
-299.4
—
0
54.38
307.4
53.24
301
-106.21
-600.4
3.92
22.2
-1.15
-6.5
-107.42
-607.2
0.06
0.3
-107.47
-607.5
-0.04
2 814.8
5.73
100
40.47
706.3
-34.74
-606.3
—
0
33.5
584.6
33.5
584.6
-68.24
-1190.9
0.21
3.7
—
0
-68.02
-1187.09
0.02
0.3
-68.03
-1187.3
-0.02
2 814.8
1.22
100
0.96
78.7
0.26
21.3
—
0
14.7
1204.9
14.58
1195.1
-14.32
-1173.8
0.43
35.2
-0.13
-10.7
-13.89
-1138.5
—
0
-13.86
-1136.07
—
2 821.82
0.28
100
0.22
78.6
0.06
21.4
—
0
11.01
3932.1
10.94
3907.1
-10.88
-3885.7
9.92
3542.9
-0.07
-25
-0.96
-342.9
—
0
-0.96
-342.9
—
1 717.57
1.6
100
1.26
78.8
0.34
21.3
—
0
2.63
164.4
2.56
160
-2.22
-138.7
2.37
148.1
-0.06
-3.8
0.16
10
—
0
0.16
10
—
919.47
1.92
100
1.41
73.4
0.51
26.6
—
0
3.49
181.8
3.44
179.2
-2.93
-152.6
0.2
10.4
-0.06
-3.1
2.47
128.6
—
0
2.47
128.6
—
636.42
3.11
100
1.92
61.7
1.19
38.3
—
0
6.87
220.9
6.8
218.6
-5.61
-180.4
-0.36
-11.6
-0.06
-1.9
-5.9
-189.7
—
0
-5.9
-189.7
-0.01
505.65
2.16
100
1.58
73.1
0.58
26.9
—
0
3.99
184.7
3.93
181.9
-3.35
-155.09
-0.13
-6.02
-0.07
-3.2
-3.48
-161.1
—
0
-3.48
-161.1
-0.01
505.65