Beijing Sports Statements
18
Beijing Sports 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
17.302
100
13.632
78.8
3.67
21.2
—
0
40.774
235.7
48.769
281.9
-45.099
-260.7
2.562
14.8
—
0
-43.93
-253.9
4.213
24.3
-36.353
-210.1
-0.026
1 408.02
45.086
35.639
9.447
—
25.079
24.085
-14.638
1.005
—
-16.978
-0.019
-12.67
-0.009
1 408.02
45.095
100
33.942
75.3
11.153
24.7
—
0
43.683
96.9
46.316
102.7
-35.163
-78
-0.873
-1.9
—
0
-64.609
-143.3
-1.158
-2.6
-49.543
-109.9
-0.035
1 408.02
23.476
100
20.458
87.1
3.018
12.9
—
0
26.377
112.4
26.264
111.9
-23.246
-99.02
3.891
16.6
—
0
-24.392
-103.9
0.476
2
-17.085
-72.8
-0.012
1 408.02
129.87
100
89.375
68.8
40.492
31.2
—
0
53.528
41.2
51.869
39.9
-11.377
-8.8
-12.306
-9.5
—
0
-38.418
-29.6
2.073
1.6
-37.638
-29
-0.027
1 408.44
88.854
100
72.645
81.8
16.209
18.2
—
0
24.409
27.5
22.941
25.8
-6.732
-7.6
6.609
7.4
—
0
-0.779
-0.9
0.296
0.3
-1.166
-1.3
-0.001
1 383.56
101.66
100
88.101
86.7
13.56
13.3
—
0
42.734
42
34.635
34.1
-21.075
-20.7
3.961
3.9
—
0
-22.987
-22.6
-6.915
-6.8
-2.044
-2.01
-0.002
1 302.02
19.216
100
21.588
112.3
-2.372
-12.3
—
0
27.932
145.4
37.468
195
-39.84
-207.3
21.01
109.3
—
0
-17.779
-92.5
0.683
3.6
-9.818
-51.09
-0.008
1 302.02
139.86
100
92.439
66.1
47.425
33.9
—
0
73.088
52.3
71.432
51.1
-24.007
-17.2
-2.773
-2
—
0
-22.741
-16.3
2.19
1.6
-30.783
-22.009
-0.024
1 303.01
36.068
100
34.788
96.5
1.28
3.5
—
0
34.228
94.9
28.826
79.9
-27.546
-76.4
-1.543
-4.3
—
0
-51.15
-141.8
-1.84
-5.1
-32.634
-90.5
-0.025
1 307.47
87.153
100
67.382
77.3
19.771
22.7
—
0
46.97
53.9
71.203
81.7
-51.432
-59.01
3.746
4.3
—
0
-39.531
-45.4
0.242
0.3
-33.553
-38.5
-0.026
1 306.36
68.208
100
57.147
83.8
11.061
16.2
—
0
43.01
63.1
44.348
65
-33.287
-48.8
7.245
10.6
—
0
-26.027
-38.2
1.005
1.5
-21.722
-31.8
-0.017
1 300.59
98.402
71.656
26.746
—
48.799
59.483
-32.737
12.263
—
15.319
9.485
-1.75
-0.001
1 195.8
58.421
47.624
10.797
—
38.386
31.917
-21.12
-3.922
—
-25.042
0.3
-22.924
-0.02
1 170.22
30.9
30.7
0.3
—
33.8
32
-31.8
-0.3
-0.1
-32.1
-0.2
-28.7
-0.03
1 123.8
51.6
43.3
8.3
—
26
26.2
-17.9
-0.5
0.2
-18.4
1.8
-19.5
-0.02
958.7
226.2
196.3
29.9
—
31.8
46.9
-17
0.2
-0.1
-16.9
2.4
-20.2
-0.02
816.9
284.6
245.6
39
—
57.1
57.1
-18.1
-0.7
—
-18.7
0.9
-20.4
-0.03
806.9
479.5
412.1
67.3
—
65.6
68.7
-1.4
-0.6
—
-2
2.7
-5.6
-0.01
800.9
428
331.7
96.3
—
72.4
71.7
24.6
0.2
-0.7
24.8
7.3
18.7
0.02
803.2
443.4
334.7
108.7
—
55.1
52.3
56.3
-1.9
0.1
54.5
8.2
46.8
0.06
800
363.3
257.3
106
—
47.7
49.6
56.4
0.2
1.9
56.6
10.2
46.2
0.06
800
361.9
265.1
96.7
—
42
41.3
55.5
-0.6
-0.7
54.9
9.3
45.6
0.06
800
312.3
224.2
88.2
—
35.8
36.4
51.8
0.3
0.6
52
7.6
44.3
0.06
783.5
308.8
219.6
89.2
—
42.2
43.1
46.1
1.1
-0.1
47.4
8.7
38
0.05
800
294.9
198.6
96.4
—
27.3
27.9
68.4
1.9
—
70.5
10.1
59.4
0.07
800
263.3
186.9
76.4
—
19.7
20.1
56.3
2.3
-0.1
58.6
7.7
50.4
0.06
800
226.6
158
68.6
—
19.6
19.9
48.7
-0.2
-0.2
48.5
6.2
41.8
0.05
800