Kingmaker Footwear Statements
11
Kingmaker Footwear 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
383.03
100
361.21
94.3
21.819
5.7
—
0
43.353
11.3
8.711
2.3
13.108
3.4
13.557
3.5
—
0
26.665
7
4.603
1.2
21.909
5.7
0.032
678.12
422.8
100
390.46
92.4
32.338
7.6
—
0
48.662
11.5
4.593
1.1
27.745
6.6
1.968
0.5
—
0
29.713
7
4.856
1.1
24.606
5.8
0.036
676
639.17
100
581.89
91
57.285
9
—
0
48.554
7.6
54.092
8.5
3.193
0.5
17.414
2.7
—
0
20.607
3.2
-8.472
-1.3
28.804
4.5
0.043
674.18
463.31
100
425.43
91.8
37.884
8.2
—
0
57.699
12.5
40.422
8.7
-2.538
-0.5
-5.607
-1.2
—
0
-8.145
-1.8
-5.764
-1.2
-2.573
-0.6
-0.004
671.59
379.37
100
392.06
103.3
-12.685
-3.3
—
0
42.477
11.2
30.961
8.2
-43.646
-11.5
18.269
4.8
—
0
-25.377
-6.7
-7.939
-2.09
-15.462
-4.08
-0.023
671.55
413.15
100
395.97
95.8
17.183
4.2
—
0
53.997
13.1
28.571
6.9
-11.388
-2.8
7.159
1.7
—
0
-4.229
-1.02
-25.875
-6.3
22.534
5.5
0.033
674.15
391.56
100
370.51
94.6
21.056
5.4
—
0
64.963
16.6
-60.624
-15.5
81.68
20.9
6.433
1.6
—
0
88.113
22.5
29.975
7.7
65.564
16.7
0.097
675.88
508.88
100
472.16
92.8
36.723
7.2
—
0
79.643
15.7
58.33
11.5
-21.607
-4.2
-3.207
-0.6
—
0
-24.814
-4.9
-5.282
-1.04
-19.004
-3.7
-0.028
681.95
541.18
100
503.59
93.1
37.592
6.9
—
0
72.498
13.4
68.995
12.7
-31.403
-5.8
-17.573
-3.2
—
0
-48.976
-9.05
-15.501
-2.9
-32.382
-6
-0.047
688.24
644.26
100
569.13
88.3
75.127
11.7
—
0
71.822
11.1
47.945
7.4
27.182
4.2
-1.713
-0.3
—
0
25.469
4
-12.107
-1.9
38.296
5.9
0.055
694.34
570.76
100
495.38
86.8
75.379
13.2
—
0
79.013
13.8
65.093
11.4
10.286
1.8
-9.588
-1.7
—
0
0.698
0.1
-29.049
-5.09
31.297
5.5
0.044
702.1
594.12
100
486.87
81.9
107.24
18.1
—
0
67.89
11.4
-121.74
-20.5
228.98
38.5
-2.049
-0.3
—
0
226.93
38.2
3.415
0.6
225.96
38
0.32
701.23
816.3
100
656.7
80.4
159.6
19.6
—
0
93.9
11.5
85.5
10.5
74.1
9.1
-4.3
-0.5
0
0
76.7
9.4
5.9
0.7
74.2
9.1
0.1
702.8
1 014
100
843.7
83.2
170.3
16.8
—
0
88.9
8.8
84.5
8.3
85.8
8.5
3.7
0.4
0
0
86.4
8.5
8.7
0.9
58.3
5.7
0.08
697.1
953.5
100
762.4
80
191.2
20.1
—
0
99.7
10.5
88.1
9.2
103.1
10.8
-14.2
-1.5
0
0
81.4
8.5
6.3
0.7
68.1
7.1
0.11
700
1 354.6
100
1 178.9
87
175.7
13
—
0
102
7.5
102.9
7.6
72.9
5.4
3.1
0.2
0.8
0.06
71.4
5.3
6.5
0.5
52.2
3.9
0.09
691.6
1 188.4
100
999.1
84.1
189.2
15.9
—
0
136.2
11.5
130.8
11
58.4
4.9
9.7
0.8
0
0
57.9
4.9
6.8
0.6
53
4.5
0.08
690.4
1 189.6
100
1 033.5
86.9
156.1
13.1
—
0
119.7
10.1
115.1
9.7
41
3.4
3.2
0.3
0
0
44.2
3.7
6.1
0.5
39.5
3.3
0.06
693.3
946.9
100
810.2
85.6
136.6
14.4
—
0
126.7
13.4
120.1
12.7
16.6
1.8
—
0
—
0
16.6
1.8
2.6
0.3
14
1.5
0.02
698.9
976
100
822.2
84.2
153.8
15.8
—
0
112.2
11.5
89.2
9.1
64.5
6.6
—
0
—
0
64.5
6.6
10.9
1.1
53.6
5.5
0.08
693
797.2
100
645.4
81
151.9
19.1
—
0
108
13.5
86.8
10.9
65.1
8.2
—
0
0
0
65.1
8.2
9.7
1.2
55.4
6.9
0.08
687
1 012.1
100
865.3
85.5
146.8
14.5
—
0
114.4
11.3
101.4
10
45.4
4.5
—
0
—
0
45.4
4.5
6.9
0.7
38.6
3.8
0.06
686.5
782.4
100
677.1
86.5
105.3
13.5
—
0
100.6
12.9
95
12.1
10.3
1.3
—
0
—
0
10.3
1.3
-1.7
-0.2
11.9
1.5
0.02
682.9
872.6
100
741.1
84.9
131.5
15.1
—
0
91.9
10.5
83.3
9.5
48.2
5.5
—
0
0
0
48.2
5.5
6
0.7
42.1
4.8
0.06
682.7
700.3
100
564.9
80.7
135.4
19.3
—
0
94.2
13.5
81.4
11.6
54
7.7
—
0
0
0
54
7.7
-2.9
-0.4
56.9
8.1
0.08
684.8
803.5
100
635.4
79.1
168.1
20.9
—
0
91.4
11.4
83
10.3
85.2
10.6
—
0
—
0
85.2
10.6
19.8
2.5
65.4
8.1
0.1
662.6
580.7
100
407.5
70.2
173.2
29.8
—
0
90.6
15.6
84.5
14.6
88.7
15.3
-0.1
-0.02
0
0
88.6
15.3
23
4
65.6
11.3
0.1
648
709
100
597.8
84.3
111.2
15.7
—
0
71.1
10
65.4
9.2
45.9
6.5
-0.2
-0.03
0
0
45.7
6.4
6.2
0.9
39.5
5.6
0.06
645.2
668.5
100
569.5
85.2
99
14.8
—
0
77.3
11.6
74
11.1
25
3.7
—
0
0
0
25
3.7
0.8
0.1
24.2
3.6
0.04
646.5
795.3
100
700.5
88.1
94.8
11.9
—
0
76.7
9.6
59.7
7.5
35.1
4.4
-0.2
-0.03
0
0
34.9
4.4
5.9
0.7
29
3.6
0.04
659.3
605.5
100
490.2
81
115.4
19.1
—
0
100.9
16.7
92.2
15.2
23.1
3.8
—
0
—
0
23.1
3.8
8.1
1.3
15
2.5
0.02
655.2
712.3
100
627.5
88.1
84.8
11.9
—
0
50.4
7.1
42.8
6
42
5.9
-0.1
-0.01
0.1
0.01
42
5.9
6.6
0.9
35.4
5
0.05
655
568.3
100
486.8
85.7
81.5
14.3
—
0
78.5
13.8
68.4
12
13.1
2.3
—
0
—
0
13.1
2.3
2.4
0.4
10.7
1.9
0.02
655
588.4
100
523.2
88.9
65.2
11.1
—
0
44.4
7.5
38.4
6.5
26.7
4.5
—
0
0
0
26.7
4.5
3.6
0.6
23.1
3.9
0.04
655
556.1
100
473.5
85.1
82.7
14.9
—
0
63.8
11.5
57.4
10.3
25.2
4.5
-0.5
-0.09
0
0
24.7
4.4
8.5
1.5
16.2
2.9
0.02
655
722.3
100
634
87.8
88.4
12.2
—
0
48.2
6.7
42.6
5.9
45.7
6.3
-0.1
-0.01
0.1
0.01
45.7
6.3
1.7
0.2
44
6.1
0.07
654.8
601
100
486.9
81
114.1
19
—
0
90.4
15
85.2
14.2
28.9
4.8
—
0
0
0
28.9
4.8
3
0.5
25.9
4.3
0.04
654.8
831.4
100
711.6
85.6
119.8
14.4
—
0
57.9
7
55.8
6.7
64
7.7
-0.2
-0.02
0.1
0.01
63.9
7.7
1.9
0.2
62
7.5
0.09
654.8
668.7
100
553.3
82.7
115.4
17.3
—
0
78.4
11.7
76.7
11.5
38.7
5.8
1.5
0.2
-1.8
-0.3
40.3
6
3.6
0.5
36.6
5.5
0.06
654.8
692.1
100
568.8
82.2
123.3
17.8
—
0
56.7
8.2
54.4
7.9
68.9
10
-0.3
-0.04
0.1
0.01
68.7
9.9
2.2
0.3
66.4
9.6
0.1
654.8