Kiddieland Statements
38
Kiddieland 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
148.71
122
26.711
—
21.915
22.388
4.323
-0.244
—
4.039
0.355
4.51
0.005
1 000
51.628
100
31.481
61
20.147
39
—
0
18.203
35.3
34.619
67.1
-14.472
-28.03
-0.133
-0.3
—
0
-17.975
-34.8
-1.331
-2.6
-14.36
-27.8
-0.014
1 000
124.6
100
137.98
110.7
-13.38
-10.7
—
0
24.91
20
21.711
17.4
-35.091
-28.2
-0.67
-0.5
—
0
-35.747
-28.7
1.699
1.4
-36.189
-29.04
-0.036
1 000
72.348
100
78.582
108.6
-6.234
-8.6
—
0
24.452
33.8
23.851
33
-30.085
-41.6
-0.46
-0.6
—
0
-73.044
-101
-6.214
-8.6
-62.227
-86.01
-0.062
1 000
171.9
100
155.27
90.3
16.623
9.7
—
0
19.052
11.1
18.704
10.9
-2.081
-1.2
-0.271
-0.2
—
0
-3.599
-2.09
-0.285
-0.2
-3.314
-1.9
-0.003
1 000
78.946
100
73.245
92.8
5.701
7.2
—
0
22.293
28.2
19.206
24.3
-13.505
-17.1
-0.196
-0.2
—
0
-13.368
-16.9
-2.468
-3.1
-10.9
-13.8
-0.011
1 000
222.96
100
175.49
78.7
47.461
21.3
—
0
26.249
11.8
25.831
11.6
21.63
9.7
-0.948
-0.4
—
0
20.294
9.1
2.795
1.3
17.499
7.8
0.018
1 000
58.798
100
57.246
97.4
1.552
2.6
—
0
22.748
38.7
-175.09
-297.8
176.64
300.4
-1.279
-2.2
—
0
175.51
298.5
26.96
45.9
148.55
252.6
0.149
1 000
217.52
100
174.18
80.1
43.346
19.9
—
0
30.228
13.9
27.721
12.7
15.625
7.2
-3.632
-1.7
—
0
11.754
5.4
-3.531
-1.6
15.285
7
0.015
1 000
85.972
100
90.474
105.2
-4.502
-5.2
—
0
15.819
18.4
14.928
17.4
-19.43
-22.6
-2.669
-3.1
—
0
-21.368
-24.9
-0.99
-1.2
-20.378
-23.7
-0.02
1 000
203.08
100
159.72
78.6
43.36
21.4
—
0
30.212
14.9
28.27
13.9
15.09
7.4
-2.554
-1.3
—
0
12.536
6.2
1.519
0.7
11.017
5.4
0.011
1 000
80.675
100
93.06
115.4
-12.385
-15.4
—
0
19.077
23.6
16.68
20.7
-29.065
-36.03
-1.527
-1.9
—
0
-37.248
-46.2
-6.502
-8.06
-30.746
-38.1
-0.031
999.47
239.72
100
179.81
75
59.908
25
—
0
36.562
15.3
35.872
15
24.036
10
-3.096
-1.3
—
0
20.94
8.7
3.918
1.6
17.022
7.1
0.021
804.64