Playmates Statements
63
Playmates 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
427.01
100
167.07
39.1
259.93
60.9
—
0
143.84
33.7
143.84
33.7
116.1
27.2
28.392
6.6
0.043
0.01
144.53
33.8
5.492
1.3
96.291
22.6
0.046
2 071.49
340.91
100
139.29
40.9
201.62
59.1
—
0
130.79
38.4
101.56
29.8
100.05
29.3
-228.09
-66.9
1.034
0.3
-127
-37.3
22.085
6.5
-154.56
-45.3
-0.074
2 076.24
378.72
100
142.28
37.6
236.44
62.4
—
0
133.85
35.3
133.85
35.3
102.59
27.1
-153.21
-40.5
0.753
0.2
-49.869
-13.2
9.047
2.4
-58.222
-15.4
-0.028
2 080.64
533.69
100
225.77
42.3
307.92
57.7
—
0
189.19
35.4
189.19
35.4
118.73
22.2
-87.05
-16.3
4.917
0.9
36.595
6.9
7.408
1.4
15.18
2.8
0.007
2 089.98
327.07
100
111.11
34
215.96
66
—
0
116.74
35.7
116.74
35.7
99.225
30.3
-142.6
-43.6
0.601
0.2
-41.374
-12.6
14.404
4.4
-64.61
-19.8
-0.031
2 090.19
327.3
100
111.22
34
216.08
66
—
0
116.66
35.6
98.683
30.2
117.39
35.9
-331.92
-101.4
5.333
1.6
-209.19
-63.9
22.407
6.8
-243.09
-74.3
-0.116
2 101.27
209.02
100
54.391
26
154.63
74
—
0
112.72
53.9
112.72
53.9
41.917
20.1
-319.97
-153.08
5.46
2.6
-272.6
-130.4
18.29
8.8
-264.5
-126.5
-0.125
2 113.74
330.97
100
108.39
32.7
222.58
67.3
—
0
130.63
39.5
130.63
39.5
91.959
27.8
165.84
50.1
8.706
2.6
266.5
80.5
35.166
10.6
240.71
72.7
0.117
2 061.19
291.59
100
87.64
30.1
203.95
69.9
—
0
132.16
45.3
132.16
45.3
71.789
24.6
108.28
37.1
0.249
0.09
180.32
61.8
14.257
4.9
176.01
60.4
0.085
2 062.78
469.85
100
162.78
34.6
307.06
65.4
—
0
182.47
38.8
182.47
38.8
124.59
26.5
166.7
35.5
46.706
9.9
338
71.9
21.606
4.6
301.25
64.1
0.148
2 041.07
263.71
100
81.934
31.1
181.78
68.9
—
0
128.83
48.9
128.83
48.9
52.951
20.1
161.6
61.3
0.028
0.01
214.58
81.4
10.432
4
219.38
83.2
0.11
2 003.48
561.48
216.39
345.09
—
209.19
209.19
135.9
124.93
0.276
261.11
31.914
212.69
0.107
2 051.08
447.78
150.84
296.94
—
168.88
168.88
128.06
-21.806
4.756
111.01
23.151
69.506
0.033
2 118.7
524.7
183
341.7
—
216.9
216.9
124.8
-90.7
18.6
52.7
40
4.8
—
2 159.5
726.1
235
491
—
254.4
254.5
236.6
-231.2
-14.9
-9.5
55.7
-114.9
-0.05
2 163.7
984.8
353
631.8
—
368.8
368.8
263.1
-10.9
-2.4
249.7
79.7
111
0.05
2 231.6
806.4
263.5
542.9
—
244.8
244.8
298.1
151.5
2.9
452.5
68.1
302.7
0.13
2 276.7
1 444.4
518
926.4
—
473.3
473.2
453.1
233.4
-39.8
646.8
74.7
410.4
0.18
2 289.4
953.1
327.8
625.3
—
286.9
286.9
338.5
182.1
15.6
536.2
94.4
347.2
0.15
2 296.9
1 179
404.9
774.1
—
356.9
356.9
417.1
244.3
31
692.5
36.9
516.3
0.22
2 334.4
701.9
232.7
469.2
—
215.1
215.1
254.1
500.1
-13.3
740.9
-10.6
661.4
0.28
2 360.2
405.5
141.6
263.9
—
160.7
160.7
103.2
589.5
11.9
704.6
2.3
665.9
0.28
2 373.3
84.9
26.4
58.5
—
62.2
62.2
-3.7
493.8
1
491.1
4.1
504.3
0.21
2 455.8
87.5
29.9
57.6
—
87.7
87.8
-30.1
381.8
1.2
352.8
3.7
367.5
0.15
2 472.8
75.6
22.1
53.5
—
59
58.9
-5.5
347.5
0.3
342.4
3.6
365.1
0.14
2 558.1
132.8
50.5
82.3
—
126.7
126.7
-44.4
260.1
0.1
215.9
3.8
239
0.09
2 749.7
130.9
53.3
77.6
—
86.6
86.5
-8.9
83.6
0.1
74.8
4.9
90.4
0.04
2 515.2
354.5
186.7
167.8
—
191.5
191.5
-23.7
158.6
—
144.7
65.6
118.8
0.05
2 361.9
386.1
172.7
213.4
—
171.1
171.1
42.3
101.2
0.1
143.6
22.5
120.6
0.05
2 235.4
526.7
299.9
226.8
—
271.1
271.2
-44.4
-484.3
0.4
-528.3
37.5
-498.7
-0.22
2 228.9
286.5
150.8
135.7
—
171.4
171.3
-35.6
48.7
0.7
13.7
-10
43.9
0.02
2 237.2
606.7
328.8
277.9
—
305.9
305.9
-28
239.2
9.4
201.5
4.4
196.7
0.09
2 227.1
389.3
191.1
198.2
—
198.5
198.5
-0.3
138.8
6.5
145.1
25.9
119.2
0.06
2 017.6
858.2
427.1
431.1
—
368.5
368.4
62.7
104.1
5.5
172.3
37
135.3
0.07
1 882.9
338.8
173.5
165.3
—
197.7
197.7
-32.3
167.1
7.6
142.4
17.3
125.1
0.07
1 884.9
847.5
415.3
432.2
—
359.6
359.6
72.6
23
11.2
107.5
6.3
101.2
0.05
1 869.7
462.8
222
240.8
—
194
194
46.8
60.6
6.5
91.3
-3.5
94.8
0.05
1 754.2
875.6
384.8
490.8
—
345.1
345.1
145.7
50.3
3.3
210.1
-10.3
220.4
0.14
1 580.6
436.7
199.2
237.4
—
195.5
195.5
41.9
-8.4
3.1
36.7
1.8
34.9
0.02
1 569.9
700.4
296
404.4
—
288.8
288.8
115.6
-43.7
2.3
74.2
12.4
61.7
0.04
1 625.5
277.4
129.3
148.1
—
135.1
135
13
-2.1
1.6
12.6
2.7
9.9
0.01
1 569.6
363
168.5
194.5
—
133.5
133.5
61
-19.4
1.5
43
1.5
41.5
0.03
1 455.1