Imagi Statements
58
Imagi 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
32.899
100
0.239
0.7
32.66
99.3
—
0
22.425
68.2
21.533
65.5
11.127
33.8
-5.274
-16.03
—
0
5.941
18.1
1
3
4.064
12.4
0.005
829.92
19.216
100
—
0
19.216
100
—
0
29.085
151.4
29.08
151.3
-9.864
-51.3
-10.18
-53
—
0
-29.129
-151.6
3.736
19.4
-27.597
-143.6
-0.033
829.92
39.658
100
1.607
4.1
38.051
95.9
—
0
18.003
45.4
18.003
45.4
20.048
50.6
-1.953
-4.9
—
0
18.276
46.1
-0.01
-0.03
16.625
41.9
0.02
829.92
36.954
100
4.268
11.5
32.686
88.5
—
0
38.296
103.6
24.367
65.9
8.319
22.5
-40.072
-108.4
—
0
-33.932
-91.8
2.311
6.3
-33.699
-91.2
-0.041
829.92
62.052
100
4.268
6.9
57.784
93.1
—
0
20.437
32.9
20.05
32.3
37.734
60.8
-27.039
-43.6
—
0
10.695
17.2
2.2
3.5
6.38
10.3
0.008
829.92
127.39
100
—
0
—
0
—
0
18.38
14.4
15.54
12.2
111.85
87.8
78.802
61.9
—
0
189.8
149
2.999
2.4
182.53
143.3
0.22
830.51
33.479
100
—
0
—
0
—
0
25.358
75.7
25.139
75.1
8.34
24.9
-5.495
-16.4
—
0
84.588
252.7
—
0
83.338
248.9
0.115
722.25
-94.681
100
—
0
—
0
—
0
53.447
-56.4
52.075
-55.0005
-146.76
155
21.32
-22.5
—
0
-125.44
132.5
0.2
-0.2
-125.44
132.5
-0.181
691.92
43.644
100
—
0
—
0
—
0
21.606
49.5
21.606
49.5
22.038
50.5
-56.093
-128.5
—
0
-34.055
-78.03
—
0
-34.055
-78.03
-0.049
691.92
15.989
100
—
0
—
0
—
0
17.962
112.3
18.08
113.1
-2.091
-13.08
-65.454
-409.4
—
0
-67.58
-422.7
—
0
-67.58
-422.7
-0.098
691.11
2.5
100
—
0
—
0
—
0
15.241
609.6
15.062
602.5
-12.562
-502.5
-44.852
-1794.08
—
0
-50.325
-2013.0000000000002
-0.342
-13.7
-49.983
-1999.3
-0.072
689.42
1.444
—
—
—
13.496
11.876
-10.432
-157.17
—
-197.85
—
-197.85
-0.287
689.85
0.378
—
—
—
27.911
25.914
-25.536
-211.8
—
-254.16
-10.967
-243.19
-0.382
636.9
0.1
—
—
—
134
68
-67.9
-3.1
—
-76.4
11
-87.4
-0.16
542
1
—
—
—
34.7
63.9
-62.9
-76
—
-341.1
—
-337.2
-0.94
357
—
—
—
—
17.6
17.6
-17.6
3.6
—
-79
—
-79
-0.29
275.7
—
—
—
—
6.4
5.9
-5.9
3.6
-0.5
-2.3
—
-2.3
-0.01
275.7
—
—
—
—
5.3
4.8
-4.8
6.2
-0.6
1.4
—
1.4
—
275.7
—
—
—
—
5.3
6
-6
8.1
0.7
2.1
—
2.1
0.01
276
—
—
—
—
11.1
-29.3
29.3
2.8
—
32.1
—
172.3
0.62
277.1
—
—
—
—
6
5.1
-5.1
0.7
-1
-4.4
—
-194.2
-0.7
277.2
-74.3
—
—
—
-33.2
-96.7
22.5
0.9
4.5
28.9
3.8
-38.8
-0.13
277.2
74.3
25.9
48.4
—
53.3
96.6
-48.2
-3.7
0.1
-44.1
-3.8
-52.8
-0.19
277.2
70.8
27.2
43.6
—
49
96.2
-52.5
0.8
0
-51.7
-5
-46.7
-0.17
268.9
4.2
87.4
-83.2
—
9.6
8.3
-91.6
—
-1.2
-103.1
-0.1
-103
-0.65
158
4.5
3.4
1.1
—
18
19
-18
-3.3
1.1
-522.8
-2.2
-520.6
-4.06
128.1
106.7
883.5
-776.8
—
216.7
259.5
-1 036.3
-55.1
1.5
-639.9
1.6
-641.4
-14.12
45.4
0.4
—
0.4
—
152.3
172.6
-172.2
-0.5
0
-728
-2.4
-725.6
-26.28
27.6
2.1
1.5
0.5
—
42.2
41.5
-40.9
-34.5
-0.7
-162.5
-6.9
-155.6
-6.99
22.3
1.6
2.3
-0.7
—
21.7
21.2
-21.9
-0.1
-0.5
-21.9
-0.1
-21.8
-1.04
20.9
4.7
7.6
-2.9
—
31.6
26.6
-29.6
-0.6
0.1
-30.1
0.6
-30.8
-1.46
21.1
12.5
18.3
-5.8
—
24
18.9
-24.7
-2.1
0
-26.8
0.2
-27.1
-1.44
18.7
243.2
331.3
-88
—
30.8
28.4
-116.5
-2.4
0.1
-126.9
0.6
-127.4
-7.54
16.9
0.3
0.5
-0.3
—
11.9
9
-9.3
-2.1
0
-11.4
0.1
-11.5
-0.72
16
0.2
0.5
-0.3
—
14
14.2
-14.4
-1.4
0.1
-30.6
0.9
-31.5
-2.07
15.2
0.2
6
-5.8
—
34.1
30.5
-36.3
—
0
-40.9
-0.1
-40.7
-2.7
15.1
36.4
42.9
-6.4
—
36.3
26.9
-33.4
-42.8
0.1
-91.4
70.7
-162.1
-10.73
15.1
64.7
40.5
24.2
—
13.5
13.5
10.7
20.9
—
31.6
-0.1
31.8
2.36
13.5
13.3
16.1
-2.7
—
7.4
0.5
-3.3
-32.3
0.1
-35.5
-0.5
-34.1
-2.56
13.3
5.9
10.4
-4.5
—
9.4
8.1
-12.7
22.8
-1.2
10.1
1.6
14.5
1.09
13.3
19.2
14.2
5
—
6
6
-1
-10.9
—
-11.9
-1.5
-29.4
-2.21
13.3
483.7
309.8
173.9
—
102.4
96.6
77.3
20.9
0
98.2
8.7
285.4
21.45
13.3