Advanced Card Systems Holdings Limited (8210)
 
Consolidated Income Statement
  2015 2014 2013 2012 2011 2010
  HK$'000 HK$'000 HK$'000 HK$'000 HK$'000 HK$'000
 
Revenue 234,526 246,323 194,360 160,855 117,488 93,729
Cost of sales (118,287) (124,466) (81,340) (74,009) (57,043) (43,068)
Gross profit 116,239 121,857 113,020 86,846 60,445 50,643
Other income 11,052 1,392 975 269 181 211
Operating expenses (102,898) (95,853) (86,008) (65,320) (52,614) (44,202)
Finance costs (784) (612) (759) (353) (798) (441)
Share of results of a joint venture (1,358) (205) - - - -
Profit before income tax 22,251 26,579 27,228 21,443 7,214 6,211
Income tax (1,947) (2,855) (4,025) (4,569) (2,095) (1,777)
 
Profit for the period 20,304 23,724 23,203 16,874 5,119 4,434
 
 
(Loss)/ Earnings per share
Basic HK 7.15
cents
HK8.35
cents
HK8.17
cents
HK5.95
cents
HK1.81
cents
HK1.57
cents
Diluted HK7.15
cents
HK8.35
cents
HK8.17
cents
HK5.95
cents
HK1.81
cents
HK1.56
cents
 
 
Consolidated Statement of Net Assets
  2015 2014 2013 2012 2011 2010
  HK$'000 HK$'000 HK$'000 HK$'000 HK$'000 HK$'000
 
Non-current assets
Plant and equipment 6,295 7,763 7,238 9,578 9,719 6,918
Intangible assets 47,248 42,875 32,260 29,311 22,141 15,166
Goodwill 1,972 1,972 - - - -
Interests in a joint venture 2,008 2,512 - - - -
Non-current prepayment 377 377 - - - -
Deferred tax assets 489 915 593 - - -
  58,389 56,414 40,091 38,889 31,860 22,084
 
Current assets
Inventories 34,548 40,118 44,094 34,766 36,845 26,798
Trade and other receivables, deposits paid and prepayments 78,480 54,129 31,784 19,948 17,010 17,197
Other current assets 730 69 71 38 36 429
Current tax assets 2,517 986 - - - -
Cash at banks and in hand 38,941 35,671 48,614 34,223 22,267 15,323
  155,216 130,973 124,563 88,975 76,158 59,657
 
Current liabilities
Trade and other payables, deposits received and accruals 35,384 30,819 26,566 29,075 35,158 13,609
Bank borrowings 43,591 35,336 36,341 14,218 8,285 10,051
Provision for taxation 1,142 1,758 1,028 3,465 710 -
  80,117 67,913 63,935 46,758 44,153 23,660
Net current assets 75,099 63,060 60,628 42,217 32,005 35,997
Total assets less current liabilities 133,488 119,474 100,719 81,106 63,865 58,081
Non-current liabilities
Deferred tax liabilities 1,824 1,650 511 729 900 641
Deferred benefits obligations 814 737 261 303 - -
Net assets 130,850 117,087 99,947 80,074 62,965 57,440