Playmates Statements
86
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
347.23
100
159.82
46
187.41
54
—
0
131.19
37.8
131.19
37.8
56.227
16.2
30.201
8.7
—
0
86.428
24.9
-0.542
-0.2
86.97
25
0.074
1 180
236.79
100
131.64
55.6
105.14
44.4
—
0
118.58
50.1
89.358
37.7
15.786
6.7
6.197
2.6
0.248
0.1
22.231
9.4
11.097
4.7
11.134
4.7
0.009
1 180
267.46
100
136.9
51.2
130.56
48.8
—
0
111.82
41.8
111.82
41.8
18.746
7
-26.568
-9.9
0.496
0.2
-7.326
-2.7
-5.914
-2.2
-1.412
-0.5
-0.001
1 180
411.12
100
218.62
53.2
192.5
46.8
—
0
170.24
41.4
170.24
41.4
22.259
5.4
-9.505
-2.3
4.829
1.2
17.583
4.3
-10.915
-2.7
28.498
6.9
0.024
1 180
213.99
100
102.96
48.1
111.03
51.9
—
0
95.527
44.6
95.527
44.6
15.498
7.2
-1.049
-0.5
0.01
0.005
14.459
6.8
-0.024
-0.01
14.483
6.8
0.012
1 180.25
205.25
100
101.93
49.7
103.33
50.3
—
0
99.54
48.5
81.564
39.7
21.761
10.6
2.59
1.3
2.505
1.2
26.856
13.1
4.281
2.1
22.575
11
0.019
1 180
83.988
100
45.304
53.9
38.684
46.1
—
0
92.985
110.7
92.985
110.7
-54.301
-64.7
4.829
5.7
0.046
0.05
-49.426
-58.8
3.212
3.8
-52.638
-62.7
-0.045
1 180
201.58
100
97.343
48.3
104.24
51.7
—
0
108.75
53.9
108.74
53.9
-4.505
-2.2
9.287
4.6
0.023
0.01
4.805
2.4
22.182
11
-17.377
-8.6
-0.015
1 180
157.16
100
77.142
49.1
80.014
50.9
—
0
111.08
70.7
111.09
70.7
-31.071
-19.8
9.715
6.2
0.074
0.05
-21.282
-13.5
-1.381
-0.9
-19.901
-12.7
-0.017
1 180
337.49
100
151.09
44.8
186.4
55.2
—
0
158.18
46.9
158.18
46.9
28.218
8.4
9.881
2.9
0.042
0.01
38.141
11.3
7.036
2.1
31.105
9.2
0.026
1 185.41
136.69
100
72.204
52.8
64.49
47.2
—
0
106.03
77.6
106.03
77.6
-41.536
-30.4
7.741
5.7
0.028
0.02
-33.767
-24.7
-3.224
-2.4
-30.543
-22.3
-0.026
1 185.43
436.04
205.35
230.69
—
191.26
191.26
39.429
5.009
0.275
44.713
18.673
19.173
0.022
1 205.28
322.29
141.65
180.63
—
145.93
145.93
34.702
4.355
4.756
43.813
7.222
36.591
0.03
1 215.88
398.3
172
226.3
—
189.8
189.7
36.6
-2.4
6.9
41
26
15
0.01
1 221.4
594.7
225.3
369.4
—
230.7
230.6
138.7
-2.8
-0.8
135.1
39.9
95.2
0.08
1 222
863.8
342.1
521.7
—
340.7
340.7
181
-4.5
2.6
179.1
59.1
119.9
0.1
1 256.2
687.7
253.4
434.3
—
219.2
219.2
215.1
-1.7
-2.8
210.5
54.2
156.3
0.13
1 186
1 325
506.1
818.8
—
437.5
437.5
381.4
-10
0.7
372
56.8
315.2
0.26
1 205.5
835.2
317.7
517.5
—
250.6
250.7
266.9
-5
2.1
263.9
88.4
175.5
0.15
1 202.9
1 062.3
394
668.3
—
321.8
321.8
346.5
-3.6
1.1
344
21.6
322.4
0.26
1 217.7
596.2
222.7
373.4
—
173.4
173.4
200
-4.8
0.4
195.6
-15.4
211
0.18
1 170.7
347.2
131.1
216.1
—
130.7
130.6
85.4
-1.6
0.6
84.4
0.4
84
0.07
1 148.3
24.5
16.5
7.9
—
41.1
41.2
-33.2
-8.3
1
-40.5
0.1
-40.6
-0.04
1 095.3
27.2
19.1
8.1
—
50.7
50.8
-42.6
4.2
1.2
-37.3
0.2
-37.5
-0.04
1 045.7
17.7
13
4.8
—
48.5
48.4
-43.7
-9.7
0.3
-53
—
-53
-0.05
1 043.3
74.8
41.1
33.6
—
87.2
87.2
-53.5
1
0.1
-52.5
2.1
-54.6
-0.05
1 008.3
73.5
44.9
28.5
—
65
65
-36.4
-4.8
0.1
-41.1
—
-41.1
-0.06
691.9
300.8
178.6
122.2
—
168.2
168.2
-46
-2.1
—
-49.7
38.6
-88.3
-0.17
524.8
335.6
165.9
169.8
—
157
156.9
12.8
-8.5
0.1
4.4
2.8
1.6
—
495
471.5
291.3
180.2
—
250.5
250.5
-70.3
-2.5
0.3
-72.5
76.1
-148.7
-0.3
495
232.1
142.8
89.3
—
157.7
157.7
-68.4
-3.3
0.6
-71.2
-29.3
-41.9
-0.08
495
561.5
319.7
241.7
—
286
286
-44.2
-2.5
2.3
-59.3
-39.9
-19.4
-0.04
495
347.6
183.3
164.3
—
173.9
173.9
-9.6
-1.6
2.4
-8.8
5.3
-14.2
-0.03
495
810.4
413.3
397.1
—
337
337.1
60.1
-0.4
2.7
62.4
18.4
44
0.09
495
317.6
173.5
144.1
—
176.2
176.2
-32.1
-2.6
2.4
-32.3
-14.4
-17.9
-0.04
495